(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 | 25.62%214.22M | 28.52%168.69M | 37.83%196.73M | 95.13%593.04M | 67.66%148.52M | 48.25%170.53M | 94.51%131.25M | 334.72%142.73M | 85.95%303.92M | 11.82%88.59M |
Operating revenue | 24.92%201.35M | 27.28%157.75M | 37.49%186.02M | 96.01%560.35M | 68.38%139.93M | 47.49%161.19M | 96.10%123.94M | 346.78%135.29M | 90.73%285.88M | 12.17%83.1M |
Cost of revenue | 5.49%62.37M | 24.79%40.27M | 37.49%59.6M | 202.24%177.57M | 150.14%42.82M | 94.23%59.12M | 267.49%32.27M | 1,700.08%43.35M | 163.36%58.75M | 22.94%17.12M |
Gross profit | 36.31%151.85M | 29.74%128.42M | 37.98%137.13M | 69.46%415.47M | 47.90%105.7M | 31.71%111.4M | 68.63%98.98M | 226.66%99.39M | 73.72%245.17M | 9.45%71.47M |
Operating expense | 24.31%129.2M | 28.00%121.7M | 24.05%118M | 41.70%394.01M | 41.39%99.87M | 14.47%103.94M | 42.58%95.08M | 90.47%95.12M | 32.21%278.06M | 6.24%70.63M |
Selling and administrative expenses | 16.08%71.59M | 3.14%60.03M | 13.49%64.42M | 38.66%248.01M | 33.99%71.37M | 17.22%61.68M | 40.65%58.21M | 79.59%56.76M | 31.64%178.87M | 11.00%53.26M |
-Selling and marketing expense | 25.00%36.08M | 1.13%25.04M | 23.48%30.59M | 99.09%101.6M | 92.39%23.21M | 29.85%28.87M | 113.54%24.76M | 381.27%24.77M | 124.41%51.03M | 2.50%12.06M |
-General and administrative expense | 8.23%35.51M | 4.62%35M | 5.76%33.83M | 14.53%146.41M | 16.90%48.16M | 7.97%32.81M | 12.29%33.45M | 20.91%31.99M | 13.00%127.83M | 13.76%41.2M |
Depreciation amortization depletion | -0.94%6.74M | -0.53%6.74M | -1.76%6.8M | -7.19%27.25M | -1.10%6.75M | -12.41%6.8M | -8.11%6.77M | -6.42%6.93M | -11.06%29.36M | -12.14%6.82M |
-Depreciation and amortization | -0.94%6.74M | -0.53%6.74M | -1.76%6.8M | -7.19%27.25M | -1.10%6.75M | -12.41%6.8M | -8.11%6.77M | -6.42%6.93M | -11.06%29.36M | -12.14%6.82M |
Other operating expenses | 43.48%50.87M | 82.49%54.93M | 48.81%46.78M | 70.06%118.76M | 106.20%21.76M | 16.59%35.46M | 67.84%30.1M | 187.48%31.44M | 68.51%69.83M | -1.75%10.55M |
Operating profit | 203.31%22.65M | 72.20%6.71M | 348.48%19.13M | 165.26%21.46M | 598.92%5.83M | 220.19%7.47M | 148.79%3.9M | 121.86%4.27M | 52.47%-32.89M | 170.14%834K |
Net non-operating interest income expense | 119.32%1.48M | 59.66%-4.48M | 95.89%-593K | -3.92%-6.28M | 692.78%26.92M | -124.85%-7.67M | -1,652.21%-11.11M | -167.32%-14.41M | -320.39%-6.04M | 158.35%3.4M |
Non-operating interest income | 154.37%7.71M | 80.76%5.46M | 168.57%4.46M | 9.96%10.97M | 70.09%3.26M | 68.30%3.03M | -28.32%3.02M | -29.14%1.66M | 38.96%9.98M | 156.39%1.92M |
Non-operating interest expense | -41.81%6.23M | -29.65%9.94M | -68.56%5.05M | 8.54%16.62M | -1,010.89%-24.28M | 105.31%10.7M | 191.50%14.13M | 107.79%16.08M | 292.44%15.31M | -216.46%-2.19M |
Total other finance cost | ---- | ---- | ---- | -10.85%633K | ---- | ---- | ---- | ---- | 31.97%710K | ---- |
Other net income (expense) | 4,300.00%42K | -222.50%-49K | 92.00%48K | -252.75%-27.32M | -254.35%-27.39M | -102.78%-1K | 11.11%40K | 128.09%25K | -231.33%-7.75M | -227.96%-7.73M |
Gain on sale of security | ---- | ---- | ---- | -246.43%-28.46M | ---- | ---- | ---- | ---- | -279.82%-8.21M | ---- |
Earnings from equity interest | 4,300.00%42K | -222.50%-49K | 92.00%48K | -70.59%10K | -205.88%-54K | -102.78%-1K | 11.11%40K | 128.09%25K | 120.24%34K | 296.15%51K |
Special income (charges) | ---- | ---- | ---- | 11.15%1.8M | ---- | ---- | ---- | ---- | 40.68%1.62M | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | -3.23%150K | ---- | ---- | ---- | ---- | --155K | ---- |
-Less:Other special charges | ---- | ---- | ---- | 76.02%-100K | ---- | ---- | ---- | ---- | 78.19%-417K | ---- |
-Write off | ---- | ---- | ---- | -61.39%349K | ---- | ---- | ---- | ---- | 152.51%904K | ---- |
-Gain on sale of business | ---- | ---- | ---- | -10.40%2.02M | ---- | ---- | ---- | ---- | --2.25M | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | 2,850.00%177K | ---- | ---- | ---- | ---- | 101.48%6K | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | 43.01%-673K | ---- | ---- | ---- | ---- | -437.43%-1.18M | ---- |
Income before tax | 11,775.85%24.17M | 130.46%2.18M | 283.61%18.59M | 73.98%-12.14M | 253.03%5.36M | 97.84%-207K | 16.53%-7.17M | 59.50%-10.12M | 22.92%-46.67M | -261.94%-3.5M |
Income tax | 87.40%-48K | 146.70%184K | 90.35%-11K | 11.83%-976K | -115.65%-87K | 31.10%-381K | 30.51%-394K | 79.01%-114K | 75.44%-1.11M | 113.34%556K |
Net income | 13,817.82%24.22M | 129.52%2M | 285.81%18.6M | 75.49%-11.17M | 234.20%5.44M | 101.93%174K | 15.54%-6.78M | 59.07%-10.01M | 18.69%-45.57M | -226.71%-4.06M |
Net income continuous Operations | 13,817.82%24.22M | 129.52%2M | 285.81%18.6M | 75.49%-11.17M | 234.20%5.44M | 101.93%174K | 15.54%-6.78M | 59.07%-10.01M | 18.69%-45.57M | -226.71%-4.06M |
Minority interest income | -155.56%-45K | -134.80%-71K | 57.30%140K | 194.44%153K | -2,555.56%-221K | 153.13%81K | 828.57%204K | 150.86%89K | 59.80%-162K | -68.97%9K |
Net income attributable to the parent company | 25,988.17%24.26M | 129.67%2.07M | 282.79%18.46M | 75.07%-11.32M | 239.34%5.66M | 101.03%93K | 12.70%-6.98M | 58.41%-10.1M | 18.39%-45.41M | -228.15%-4.07M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 25,988.17%24.26M | 129.67%2.07M | 282.79%18.46M | 75.07%-11.32M | 239.34%5.66M | 101.03%93K | 12.70%-6.98M | 58.41%-10.1M | 18.39%-45.41M | -228.15%-4.07M |
Basic earnings per share | 21,900.00%0.22 | 133.33%0.02 | 288.89%0.17 | 76.19%-0.1 | 225.00%0.05 | 101.25%0.001 | 14.29%-0.06 | 59.09%-0.09 | 19.23%-0.42 | -233.33%-0.04 |
Diluted earnings per share | 21,900.00%0.22 | 133.33%0.02 | 288.89%0.17 | 76.19%-0.1 | 225.00%0.05 | 101.25%0.001 | 14.29%-0.06 | 59.09%-0.09 | 19.23%-0.42 | -233.33%-0.04 |
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 | -- |
No Data
No Data