(Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q4)Mar 31, 2023 | (Q3)Dec 31, 2022 | (Q2)Sep 30, 2022 | (Q1)Jun 30, 2022 | (FY)Mar 31, 2022 | (Q4)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 14.41%31.25M | 21.23%28.53M | 19.57%27.77M | -14.88%99.61M | 9.03%25.55M | -16.98%27.31M | 7.33%23.53M | -40.10%23.22M | 79.39%117.02M | 11.37%23.43M |
Operating revenue | 14.41%31.25M | 21.23%28.53M | 19.57%27.77M | -14.88%99.61M | 9.03%25.55M | -16.98%27.31M | 7.33%23.53M | -40.10%23.22M | 79.39%117.02M | 11.37%23.43M |
Cost of revenue | 20.17%23.27M | 49.52%20.55M | 27.18%19.56M | -28.18%66.78M | -0.17%18.3M | -30.02%19.36M | -14.39%13.74M | -50.28%15.38M | 89.81%92.98M | 11.32%18.33M |
Gross profit | 0.39%7.98M | -18.48%7.98M | 4.64%8.2M | 36.57%32.83M | 42.02%7.25M | 51.98%7.95M | 66.70%9.79M | 0.17%7.84M | 48.00%24.04M | 11.56%5.11M |
Operating expense | 1.11%8.62M | 11.41%10.5M | 11.26%8.46M | -45.62%33.66M | -39.31%8.11M | -43.93%8.52M | -39.38%9.42M | -57.25%7.6M | 35.69%61.89M | -0.28%13.37M |
Selling and administrative expenses | 20.36%7.39M | 25.86%8.61M | 52.28%6.97M | -49.41%24.18M | -32.45%6.63M | -48.88%6.14M | -42.28%6.84M | -67.61%4.58M | 57.49%47.8M | 7.72%9.81M |
-Selling and marketing expense | -5.85%1.51M | -4.61%2.25M | -19.53%1.9M | -41.18%8.3M | -40.36%1.97M | -53.61%1.61M | -9.12%2.36M | -50.17%2.37M | 48.30%14.11M | 8.70%3.3M |
-General and administrative expense | 29.66%5.88M | 41.94%6.35M | 129.20%5.06M | -52.86%15.88M | -28.44%4.66M | -46.96%4.54M | -51.60%4.48M | -76.44%2.21M | 61.69%33.68M | 7.23%6.51M |
Research and development costs | -32.95%694K | 16.05%1.44M | -22.94%1.25M | -36.53%5.14M | -40.82%1.24M | -37.54%1.04M | -43.07%1.24M | -24.97%1.62M | -16.40%8.09M | -24.17%2.1M |
Depreciation amortization depletion | -60.69%528K | -66.37%452K | -82.57%246K | -27.69%4.34M | -83.26%244K | -11.88%1.34M | -11.40%1.34M | -6.31%1.41M | 7.52%6.01M | -4.58%1.46M |
-Depreciation and amortization | -60.69%528K | -66.37%452K | -82.57%246K | -27.69%4.34M | -83.26%244K | -11.88%1.34M | -11.40%1.34M | -6.31%1.41M | 7.52%6.01M | -4.58%1.46M |
Operating profit | -11.15%-638K | -781.57%-2.52M | -207.59%-255K | 97.81%-828K | 89.59%-860K | 94.24%-574K | 103.82%369K | 102.38%237K | -28.88%-37.85M | 6.41%-8.26M |
Net non-operating interest income expense | 42.39%-1.28M | 69.72%-780K | -42.23%-1.42M | -78.05%-7.34M | -64.16%-1.55M | -111.03%-2.22M | -141.20%-2.58M | 5.94%-997K | 22.25%-4.12M | 21.81%-943K |
Non-operating interest expense | -42.39%1.28M | -69.72%780K | 42.23%1.42M | 78.05%7.34M | 64.16%1.55M | 111.03%2.22M | 141.20%2.58M | -5.94%997K | -22.25%4.12M | -21.81%943K |
Other net income (expense) | -225.29%-322K | -296.68%-4.65M | -41.24%1.24M | -1.83%-1.79M | -604.62%-2.95M | 131.69%257K | 73.92%-1.17M | -29.12%2.11M | 76.60%-1.75M | 110.29%585K |
Special income (charges) | ---115K | --0 | ---- | -97.36%-2.39M | -272.62%-1.03M | --0 | 68.62%-1.36M | ---- | 76.62%-1.21M | 116.22%599K |
-Less:Impairment of capital assets | --115K | --0 | ---- | --1.36M | --0 | --0 | --1.36M | ---- | --0 | --0 |
-Less:Other special charges | ---- | ---- | ---- | -14.62%1.03M | ---- | ---- | ---- | ---- | -76.62%1.21M | -116.22%-599K |
Other non- operating income (expenses) | -180.54%-207K | -2,642.62%-4.65M | -41.24%1.24M | 211.62%605K | -13,600.00%-1.92M | 131.69%257K | 203.98%183K | 358.61%2.11M | 76.56%-542K | 99.30%-14K |
Income before tax | 11.75%-2.24M | -135.15%-7.95M | -132.42%-436K | 77.24%-9.95M | 37.81%-5.36M | 78.56%-2.54M | 77.81%-3.38M | 116.71%1.35M | -3.71%-43.73M | 45.16%-8.62M |
Income tax | -236.36%-15K | -172.41%-21K | 2,733.33%79K | -64.48%65K | -76.74%50K | 127.50%11K | 625.00%29K | -250.00%-3K | 153.04%183K | 161.60%215K |
Net income | 12.72%-2.22M | -132.53%-7.93M | -138.20%-515K | 77.18%-10.02M | 38.76%-5.41M | 78.39%-2.55M | 77.63%-3.41M | 116.74%1.35M | -5.00%-43.91M | 42.52%-8.83M |
Net income continuous Operations | 12.72%-2.22M | -132.53%-7.93M | -138.20%-515K | 77.18%-10.02M | 38.76%-5.41M | 78.39%-2.55M | 77.63%-3.41M | 116.74%1.35M | -5.00%-43.91M | 42.52%-8.83M |
Minority interest income | -650K | -347K | 0 | 0 | ||||||
Net income attributable to the parent company | 38.23%-1.57M | -122.35%-7.58M | -138.20%-515K | 77.18%-10.02M | 38.76%-5.41M | 78.39%-2.55M | 77.63%-3.41M | 116.74%1.35M | -5.00%-43.91M | 42.52%-8.83M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 38.23%-1.57M | -122.35%-7.58M | -138.20%-515K | 77.18%-10.02M | 38.76%-5.41M | 78.39%-2.55M | 77.63%-3.41M | 116.74%1.35M | -5.00%-43.91M | 42.52%-8.83M |
Basic earnings per share | 40.30%-0.0179 | -125.00%-0.09 | -150.00%-0.01 | 78.57%-0.12 | 45.45%-0.06 | 80.00%-0.03 | 78.95%-0.04 | 120.00%0.02 | 8.20%-0.56 | 45.00%-0.11 |
Diluted earnings per share | 40.30%-0.0179 | -125.00%-0.09 | -150.00%-0.01 | 78.57%-0.12 | 45.45%-0.06 | 80.00%-0.03 | 78.95%-0.04 | 120.00%0.02 | 8.20%-0.56 | 45.00%-0.11 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | -- | -- |
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