(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 | -19.10%218.07M | -13.71%196.8M | 1.11%211.14M | 6.89%914.53M | 8.84%208.09M | 2.80%269.54M | 7.63%228.08M | 9.74%208.81M | 2.92%855.58M | -10.40%191.19M |
Operating revenue | -19.10%218.07M | -13.71%196.8M | 1.11%211.14M | 6.89%914.53M | 8.84%208.09M | 2.80%269.54M | 7.63%228.08M | 9.74%208.81M | 2.92%855.58M | -10.40%191.19M |
Cost of revenue | -23.20%43.62M | -25.31%43.05M | -12.68%50.4M | 4.16%223.1M | 6.88%50.94M | -6.07%56.8M | 11.61%57.64M | 6.07%57.71M | -3.56%214.19M | -13.25%47.66M |
Gross profit | -18.00%174.45M | -9.79%153.75M | 6.38%160.74M | 7.80%691.43M | 9.49%157.15M | 5.46%212.74M | 6.34%170.44M | 11.21%151.1M | 5.29%641.39M | -9.42%143.53M |
Operating expense | -4.78%141.79M | -11.96%131.26M | 4.41%165.44M | 3.24%611.99M | 2.43%155.54M | 1.80%148.9M | 0.67%149.1M | 8.14%158.45M | 3.63%592.76M | 6.65%151.85M |
Selling and administrative expenses | -0.32%92.23M | -8.51%83.6M | 6.03%107.21M | 5.12%380.42M | 0.63%95.4M | 3.14%92.53M | 3.07%91.38M | 13.99%101.11M | 9.10%361.88M | 13.43%94.81M |
-Selling and marketing expense | 3.18%69.12M | -7.82%60.95M | 3.50%79M | 4.82%276.91M | 0.71%67.48M | 1.43%66.99M | 1.43%66.12M | 15.71%76.32M | 8.84%264.19M | 7.96%67M |
-General and administrative expense | -9.49%23.11M | -10.33%22.65M | 13.81%28.21M | 5.96%103.51M | 0.41%27.93M | 7.89%25.53M | 7.63%25.26M | 8.99%24.79M | 9.80%97.69M | 29.20%27.81M |
Research and development costs | -13.01%37.02M | -20.05%35.11M | 4.75%45.52M | 2.95%176.17M | 9.60%46.24M | 2.21%42.56M | -1.27%43.92M | 1.49%43.46M | -4.48%171.13M | -3.14%42.19M |
Depreciation amortization depletion | -9.30%12.53M | -9.06%12.55M | -8.46%12.71M | -7.28%55.39M | -6.44%13.89M | -7.38%13.82M | -7.81%13.8M | -7.50%13.88M | -2.27%59.74M | -2.55%14.85M |
-Depreciation and amortization | -9.30%12.53M | -9.06%12.55M | -8.46%12.71M | -7.28%55.39M | -6.44%13.89M | -7.38%13.82M | -7.81%13.8M | -7.50%13.88M | -2.27%59.74M | -2.55%14.85M |
Operating profit | -48.84%32.66M | 5.36%22.49M | 36.15%-4.7M | 63.35%79.45M | 119.44%1.62M | 15.12%63.84M | 75.45%21.34M | 31.07%-7.35M | 30.76%48.63M | -151.77%-8.32M |
Net non-operating interest income expense | 95.61%-63K | 122.54%335K | 112.28%195K | 31.30%-5.33M | 48.71%-816K | 15.80%-1.43M | 37.19%-1.49M | 24.06%-1.59M | 24.25%-7.75M | 29.16%-1.59M |
Non-operating interest income | 44.93%2.15M | 231.88%2.51M | 728.99%2.29M | 1,557.58%4.92M | 1,586.01%2.41M | 3,188.89%1.48M | 1,580.00%756K | 338.10%276K | -54.02%297K | 5.15%143K |
Non-operating interest expense | -24.23%2.21M | -3.03%2.17M | 12.29%2.09M | 27.34%10.25M | 86.10%3.23M | 66.70%2.91M | -7.01%2.24M | -13.46%1.86M | -26.02%8.05M | -27.20%1.73M |
Other net income (expense) | -9,003.12%-166.31M | 1,073.43%4.65M | 45.98%-834K | -384.02%-5.71M | -534.11%-1.86M | -197.18%-1.83M | -1,693.33%-478K | -369.30%-1.54M | 143.16%2.01M | 152.00%428K |
Special income (charges) | -187,659.55%-167.11M | 6,243.33%3.81M | --0 | ---1.78M | --21K | ---89K | --60K | ---1.77M | --0 | --0 |
-Less:Restructuring and merger&acquisition | --0 | --0 | --0 | --1.78M | ---21K | --89K | ---60K | --1.77M | --0 | --0 |
-Less:Impairment of capital assets | --167.11M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of business | --0 | --3.81M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | 145.57%792K | 257.43%847K | -462.61%-834K | -295.32%-3.92M | -539.02%-1.88M | -192.45%-1.74M | -1,893.33%-538K | 169.91%230K | 143.74%2.01M | 152.00%428K |
Income before tax | -320.74%-133.72M | 41.77%27.47M | 49.13%-5.33M | 59.51%68.42M | 88.85%-1.06M | 8.89%60.58M | 97.16%19.38M | 19.88%-10.49M | 92.31%42.89M | -172.94%-9.48M |
Income tax | -114.33%-1.14M | 201.20%6.01M | 66.18%-1.13M | 24.92%8.77M | 301.12%2.16M | 0.67%7.96M | 3.26%2M | -92.04%-3.35M | 137.74%7.02M | -168.89%-1.08M |
Net income | -351.96%-132.58M | 23.47%21.46M | 41.11%-4.2M | 66.27%59.65M | 61.68%-3.22M | 10.25%52.62M | 120.15%17.38M | 37.11%-7.13M | 85.38%35.87M | -173.50%-8.41M |
Net income continuous Operations | -351.96%-132.58M | 23.47%21.46M | 41.11%-4.2M | 66.27%59.65M | 61.68%-3.22M | 10.25%52.62M | 120.15%17.38M | 37.11%-7.13M | 85.38%35.87M | -173.50%-8.41M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -351.96%-132.58M | 23.47%21.46M | 41.11%-4.2M | 66.27%59.65M | 61.68%-3.22M | 10.25%52.62M | 120.15%17.38M | 37.11%-7.13M | 85.38%35.87M | -173.50%-8.41M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -351.96%-132.58M | 23.47%21.46M | 41.11%-4.2M | 66.27%59.65M | 61.68%-3.22M | 10.25%52.62M | 120.15%17.38M | 37.11%-7.13M | 85.38%35.87M | -173.50%-8.41M |
Basic earnings per share | -356.16%-1.87 | 25.00%0.3 | 40.00%-0.06 | 72.92%0.83 | 50.00%-0.05 | 12.31%0.73 | 118.18%0.24 | 33.33%-0.1 | 84.62%0.48 | -162.50%-0.1 |
Diluted earnings per share | -359.72%-1.87 | 20.83%0.29 | 40.00%-0.06 | 70.83%0.82 | 50.00%-0.05 | 12.50%0.72 | 118.18%0.24 | 33.33%-0.1 | 84.62%0.48 | -166.67%-0.1 |
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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