(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 | -12.25%25.21M | 9.54%30.33M | 36.92%31.56M | 40.93%108.1M | 41.31%28.63M | 35.08%28.73M | 54.66%27.69M | 33.47%23.05M | -3.71%76.7M | 14.88%20.26M |
Operating revenue | -12.25%25.21M | 9.54%30.33M | 36.92%31.56M | 40.93%108.1M | 41.31%28.63M | 35.08%28.73M | 54.66%27.69M | 33.47%23.05M | -3.71%76.7M | 14.88%20.26M |
Cost of revenue | -2.19%12.52M | 21.71%14.05M | 41.72%14.32M | 23.94%48.06M | 34.16%13.62M | 31.01%12.8M | 35.58%11.54M | -2.33%10.1M | 2.97%38.77M | 14.99%10.15M |
Gross profit | -20.34%12.69M | 0.83%16.28M | 33.17%17.24M | 58.30%60.04M | 48.48%15.02M | 38.54%15.93M | 71.96%16.14M | 86.94%12.94M | -9.71%37.93M | 14.76%10.11M |
Operating expense | -12.13%11.13M | -7.90%12.72M | -3.76%12.4M | 2.48%51.55M | 12.71%12.19M | 7.23%12.66M | 1.62%13.82M | -8.54%12.88M | 21.88%50.3M | -12.78%10.82M |
Selling and administrative expenses | -11.95%9.12M | -8.67%10.29M | -2.85%10.39M | 9.24%42.16M | 20.84%9.85M | 10.41%10.35M | 8.16%11.26M | 0.40%10.7M | 22.80%38.6M | -9.00%8.15M |
-Selling and marketing expense | 1.52%2.61M | -3.74%2.91M | -6.62%2.93M | 19.78%11.39M | 50.28%2.65M | 25.48%2.57M | 28.40%3.03M | -5.93%3.14M | 1.14%9.51M | -37.18%1.77M |
-General and administrative expense | -16.40%6.51M | -10.48%7.37M | -1.28%7.46M | 5.80%30.77M | 12.70%7.2M | 6.20%7.78M | 2.25%8.24M | 3.30%7.55M | 32.05%29.09M | 3.89%6.39M |
Research and development costs | -12.17%1.95M | -3.63%2.37M | -6.75%1.95M | -20.13%9.03M | -11.78%2.27M | -5.09%2.22M | -20.73%2.46M | -36.72%2.09M | 21.11%11.31M | -22.25%2.57M |
Depreciation amortization depletion | -32.22%61K | -26.53%72K | -40.21%58K | -11.31%353K | -23.60%68K | -3.23%90K | 13.95%98K | -25.38%97K | -21.34%398K | -32.58%89K |
-Depreciation and amortization | -32.22%61K | -26.53%72K | -40.21%58K | -11.31%353K | -23.60%68K | -3.23%90K | 13.95%98K | -25.38%97K | -21.34%398K | -32.58%89K |
Operating profit | -52.08%1.57M | 52.60%3.55M | 7,834.43%4.84M | 168.59%8.49M | 503.28%2.83M | 1,169.28%3.27M | 155.36%2.33M | 100.85%61K | -1,793.02%-12.38M | 80.46%-701K |
Net non-operating interest income (expenses) | 25.23%-2.66M | -28.42%-4.23M | -35.12%-4.26M | -11.31%-13.61M | -16.25%-3.61M | -12.41%-3.55M | -7.19%-3.29M | -9.19%-3.15M | -24.52%-12.22M | -21.99%-3.11M |
Non-operating interest expense | -25.23%2.66M | 28.42%4.23M | 35.12%4.26M | 11.31%13.61M | 16.25%3.61M | 12.41%3.55M | 7.19%3.29M | 9.19%3.15M | 24.52%12.22M | 21.99%3.11M |
Other net income (expenses) | 143.09%293K | 81.10%-298K | -80.53%299K | -99.63%76K | 300.50%797K | -130.60%-680K | -110.58%-1.58M | -55.59%1.54M | 192.70%20.78M | 102.50%199K |
Gain on sale of security | 195.13%293K | 75.06%-298K | -80.88%299K | -95.97%844K | 272.47%783K | -113.66%-308K | -107.62%-1.2M | -54.78%1.56M | 212.31%20.94M | 91.45%-454K |
Special income (charges) | --0 | --0 | --0 | -368.29%-768K | -97.86%14K | -1,027.27%-372K | 51.28%-382K | ---28K | 95.65%-164K | 124.73%653K |
-Less:Restructuring and mergern&acquisition | --0 | --0 | --0 | 148.42%768K | 99.42%-14K | 1,027.27%372K | -51.28%382K | --28K | -142.08%-1.59M | -190.99%-2.4M |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1.75M | ---- |
Income before tax | 17.19%-795K | 61.71%-973K | 156.96%884K | -31.96%-5.04M | 100.33%12K | 22.83%-960K | -133.35%-2.54M | 76.44%-1.55M | 87.87%-3.82M | 74.38%-3.61M |
Income tax | -147.71%-261K | -36.51%120K | 251.30%233K | -565.46%-6.26M | -507.87%-6.84M | 681.91%547K | 107.49%189K | -154K | 70.93%-941K | 146.68%1.68M |
Earnings from equity interest net of tax | ||||||||||
Net income | 64.57%-534K | 59.96%-1.09M | 146.57%651K | 142.41%1.22M | 229.68%6.86M | -31.04%-1.51M | -126.91%-2.73M | 78.78%-1.4M | 89.81%-2.88M | 49.60%-5.29M |
Net income continuous operations | 64.57%-534K | 59.96%-1.09M | 146.57%651K | 142.41%1.22M | 229.68%6.86M | -31.04%-1.51M | -126.91%-2.73M | 78.78%-1.4M | 89.81%-2.88M | 49.60%-5.29M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 64.57%-534K | 59.96%-1.09M | 146.57%651K | 142.41%1.22M | 229.68%6.86M | -31.04%-1.51M | -126.91%-2.73M | 78.78%-1.4M | 89.81%-2.88M | 49.60%-5.29M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 64.57%-534K | 59.96%-1.09M | 146.57%651K | 142.41%1.22M | 229.68%6.86M | -31.04%-1.51M | -126.91%-2.73M | 78.78%-1.4M | 89.81%-2.88M | 49.60%-5.29M |
Diluted earnings per share | 71.43%-0.02 | 64.29%-0.05 | 142.86%0.03 | 140.00%0.06 | 225.93%0.34 | 0.00%-0.07 | -126.42%-0.14 | 79.41%-0.07 | 91.94%-0.15 | 57.14%-0.27 |
Basic earnings per share | 71.43%-0.02 | 64.29%-0.05 | 142.86%0.03 | 140.00%0.06 | 225.93%0.34 | 0.00%-0.07 | -126.92%-0.14 | 79.41%-0.07 | 91.94%-0.15 | 57.14%-0.27 |
Dividend per share | ||||||||||
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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.