(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 | -33.15%44.75M | -33.92%50M | -5.66%60.86M | 10.15%299.49M | -8.14%92.38M | 17.66%66.94M | 37.05%75.66M | 8.90%64.51M | 11.47%271.89M | 13.52%100.56M |
Operating revenue | -33.15%44.75M | -33.92%50M | -5.66%60.86M | 10.15%299.49M | -8.14%92.38M | 17.66%66.94M | 37.05%75.66M | 8.90%64.51M | 11.47%271.89M | 13.52%100.56M |
Cost of revenue | -31.44%24.81M | -24.38%28.27M | -22.65%30.18M | 18.74%164.99M | -2.07%52.4M | 22.14%36.19M | 37.07%37.39M | 36.72%39.02M | 9.48%138.95M | 21.45%53.5M |
Gross profit | -35.17%19.94M | -43.23%21.73M | 20.36%30.68M | 1.17%134.5M | -15.03%39.98M | 12.79%30.75M | 37.04%38.27M | -16.96%25.49M | 13.62%132.95M | 5.68%47.06M |
Operating expense | -21.12%100.85M | -7.63%98.21M | 17.94%135.73M | 18.45%458.51M | -6.23%109.26M | 3.14%127.85M | 42.94%106.31M | 59.30%115.09M | 28.09%387.1M | 4.39%116.51M |
Selling and administrative expenses | 0.72%57.18M | -18.77%40.98M | 18.40%70.76M | 11.10%213.46M | -24.23%47.61M | -20.52%56.78M | 69.00%50.45M | 113.32%59.76M | 34.98%192.14M | -4.81%62.83M |
-Selling and marketing expense | 5.99%21.61M | -32.19%11.03M | -36.17%15.32M | -3.94%75.98M | -20.28%16.46M | -42.98%20.39M | 56.00%16.27M | 94.10%24M | 83.11%79.1M | -8.60%20.64M |
-General and administrative expense | -2.24%35.57M | -12.38%29.95M | 55.03%55.44M | 21.62%137.48M | -26.17%31.15M | 2.00%36.38M | 75.98%34.18M | 128.50%35.76M | 14.01%113.04M | -2.84%42.19M |
Research and development costs | -27.15%41.72M | 3.78%54.59M | 19.84%62.33M | 17.54%222.6M | 20.66%60.72M | 13.86%57.27M | 18.14%52.6M | 17.58%52.01M | 18.47%189.38M | 10.37%50.32M |
Depreciation amortization depletion | -85.90%1.95M | -19.23%2.64M | -20.45%2.64M | 301.90%22.45M | -72.27%930K | 518.46%13.8M | --3.27M | --3.32M | --5.59M | --3.35M |
-Depreciation and amortization | -85.90%1.95M | -19.23%2.64M | -20.45%2.64M | 301.90%22.45M | -72.27%930K | 518.46%13.8M | --3.27M | --3.32M | --5.59M | --3.35M |
Operating profit | 16.67%-80.91M | -12.40%-76.48M | -17.25%-105.05M | -27.49%-324.01M | 0.26%-69.27M | -0.41%-97.1M | -46.49%-68.04M | -115.63%-89.6M | -37.23%-254.15M | -3.54%-69.45M |
Net non-operating interest income expense | -12.01%3.23M | 169.54%3.75M | 1,657.96%4.31M | 3,393.14%9.68M | 6,726.56%4.37M | 4,730.26%3.67M | 1,413.04%1.39M | 456.82%245K | 8.63%277K | 6.67%64K |
Non-operating interest income | -12.01%3.23M | ---- | 1,657.96%4.31M | 3,393.14%9.68M | 6,726.56%4.37M | 4,730.26%3.67M | ---- | 456.82%245K | 8.63%277K | 6.67%64K |
Total other finance cost | ---- | -169.54%-3.75M | ---- | ---- | ---- | ---- | -1,413.04%-1.39M | ---- | ---- | ---- |
Other net income (expense) | -23,523.86%-200.27M | -265.21%-2.51M | -792.87%-3.88M | -100.28%-93K | 242.62%174K | -77.00%855K | -102.30%-687K | 16.35%-435K | 2,389.11%32.91M | -3,150.00%-122K |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --32.99M | --0 |
Special income (charges) | ---200.3M | ---2.65M | ---4.22M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Restructuring and merger&acquisition | --1.5M | --2.65M | --4.22M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Impairment of capital assets | --198.8M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -97.31%23K | 121.11%145K | 176.55%333K | -12.05%-93K | 242.62%174K | 3,786.36%855K | -23,000.00%-687K | -3,207.14%-435K | -106.28%-83K | -3,150.00%-122K |
Income before tax | -200.25%-277.96M | -11.73%-75.23M | -16.53%-104.62M | -42.29%-314.43M | 6.88%-64.73M | 0.36%-92.57M | -307.50%-67.34M | -113.64%-89.79M | -20.34%-220.97M | -3.73%-69.51M |
Income tax | 103.10%19K | 102.83%36K | 0 | 20.34%-2.77M | -2,078.13%-633K | 82.55%-613K | -1.27M | -254K | -3.48M | 32K |
Net income | -202.28%-277.98M | -13.93%-75.27M | -16.86%-104.62M | -43.30%-311.66M | 7.83%-64.1M | -2.87%-91.96M | -299.81%-66.07M | -113.04%-89.53M | -18.45%-217.49M | -3.78%-69.54M |
Net income continuous Operations | -202.28%-277.98M | -13.93%-75.27M | -16.86%-104.62M | -43.30%-311.66M | 7.83%-64.1M | -2.87%-91.96M | -299.81%-66.07M | -113.04%-89.53M | -18.45%-217.49M | -3.78%-69.54M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -202.28%-277.98M | -13.93%-75.27M | -16.86%-104.62M | -43.30%-311.66M | 7.83%-64.1M | -2.87%-91.96M | -299.81%-66.07M | -113.04%-89.53M | -18.45%-217.49M | -3.78%-69.54M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -202.28%-277.98M | -13.93%-75.27M | -16.86%-104.62M | -43.30%-311.66M | 7.83%-64.1M | -2.87%-91.96M | -299.81%-66.07M | -113.04%-89.53M | -18.45%-217.49M | -3.78%-69.54M |
Basic earnings per share | -190.00%-0.58 | -6.67%-0.16 | -15.00%-0.23 | -15.00%-0.69 | 12.50%-0.14 | 4.76%-0.2 | -275.00%-0.15 | 20.00%-0.2 | -32.80%-0.6 | 2.96%-0.16 |
Diluted earnings per share | -190.00%-0.58 | -6.67%-0.16 | -15.00%-0.23 | -15.00%-0.69 | 12.50%-0.14 | 4.76%-0.2 | -275.00%-0.15 | 20.00%-0.2 | -32.80%-0.6 | 2.96%-0.16 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- |
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