(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 | 2.62%282.74M | -1.02%286.32M | 0.81%279.31M | 3.76%1.13B | 7.09%285.87M | 0.38%275.52M | 4.72%289.27M | 2.93%277.06M | 15.21%1.09B | 12.27%266.94M |
Operating revenue | 2.62%282.72M | -1.02%286.31M | 0.82%279.3M | 3.76%1.13B | 7.08%285.84M | 0.38%275.5M | 4.72%289.26M | 2.92%277.02M | 15.21%1.09B | 12.27%266.93M |
Cost of revenue | -0.25%124.8M | -1.53%126.3M | 6.58%124.64M | 7.78%502.43M | 11.88%132.11M | 4.78%125.12M | 8.23%128.26M | 6.15%116.94M | 17.75%466.17M | 17.25%118.07M |
Gross profit | 5.01%157.94M | -0.61%160.02M | -3.40%154.67M | 0.75%625.29M | 3.29%153.76M | -3.00%150.4M | 2.09%161.01M | 0.70%160.12M | 13.37%620.65M | 8.61%148.86M |
Operating expense | 12.48%71.11M | -6.34%71.77M | -4.96%69.48M | -4.20%277.49M | -8.29%64.54M | -12.76%63.22M | -3.20%76.63M | 8.03%73.11M | 16.97%289.67M | 10.51%70.38M |
Selling and administrative expenses | 14.94%65.47M | -5.92%66.1M | -4.12%63.92M | -4.68%252.42M | -8.09%58.53M | -13.99%56.96M | -3.73%70.26M | 7.68%66.67M | 18.38%264.8M | 10.18%63.69M |
-Selling and marketing expense | 29.72%39.47M | -8.48%40.1M | -9.31%36.23M | -7.81%145.06M | -16.43%30.87M | -24.39%30.42M | 7.58%43.82M | 1.30%39.95M | 11.92%157.34M | 1.42%36.94M |
-General and administrative expense | -2.01%26M | -1.67%26M | 3.64%27.69M | -0.10%107.35M | 3.41%27.67M | 2.13%26.54M | -18.03%26.44M | 18.88%26.71M | 29.30%107.46M | 25.08%26.75M |
Depreciation amortization depletion | -9.94%5.64M | -10.95%5.67M | -13.65%5.56M | 0.84%25.08M | -10.19%6.01M | 0.24%6.26M | 3.18%6.37M | 11.81%6.44M | 3.87%24.87M | 13.83%6.69M |
-Depreciation and amortization | -9.94%5.64M | -10.95%5.67M | -13.65%5.56M | 0.84%25.08M | -10.19%6.01M | 0.24%6.26M | 3.18%6.37M | 11.81%6.44M | 3.87%24.87M | 13.83%6.69M |
Operating profit | -0.40%86.83M | 4.58%88.25M | -2.09%85.19M | 5.08%347.8M | 13.68%89.22M | 5.56%87.18M | 7.42%84.38M | -4.74%87.01M | 10.39%330.98M | 6.97%78.48M |
Net non-operating interest income expense | 7.49%-16.58M | -3.69%-17.61M | -15.87%-17.72M | -7.59%-69.16M | -18.80%-18.98M | -5.87%-17.92M | -4.08%-16.98M | -1.43%-15.29M | 21.91%-64.29M | 15.86%-15.97M |
Non-operating interest expense | -7.49%16.58M | 3.69%17.61M | 15.87%17.72M | 7.59%69.16M | 18.80%18.98M | 5.87%17.92M | 4.08%16.98M | 1.43%15.29M | -21.91%64.29M | -15.86%15.97M |
Other net income (expense) | 40.70%-682K | 71.80%-229K | 250.06%1.24M | -8,705.32%-372.55M | -23,848.58%-369.77M | -549.72%-1.15M | 68.95%-812K | -885.71%-825K | 68.41%-4.23M | 88.98%-1.54M |
Special income (charges) | ---- | ---- | ---- | -11,545.71%-370.22M | ---- | ---- | ---- | ---- | 78.46%-3.18M | 92.84%-1.06M |
-Less:Impairment of capital assets | ---- | ---- | ---- | 34,925.26%370.22M | ---- | ---- | ---- | ---- | -56.57%1.06M | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -82.79%2.12M | --0 |
Other non- operating income (expenses) | 40.70%-682K | 71.80%-229K | 250.06%1.24M | -122.05%-2.34M | 192.61%451K | -549.72%-1.15M | -64.71%-812K | -885.71%-825K | -177.01%-1.05M | -165.28%-487K |
Income before tax | 2.14%69.58M | 5.74%70.42M | -3.08%68.71M | -135.78%-93.92M | -591.30%-299.52M | 4.01%68.12M | 11.68%66.59M | -7.17%70.9M | 28.58%262.46M | 51.00%60.97M |
Income tax | 2.25%16.53M | 8.26%16.86M | -1.20%15.44M | -120.34%-11.61M | -764.15%-58.97M | 5.81%16.17M | 8.84%15.57M | -16.06%15.63M | 44.75%57.08M | 82.73%8.88M |
Net income | 2.11%53.05M | 4.97%53.56M | -3.61%53.28M | -140.07%-82.31M | -561.84%-240.55M | 3.46%51.95M | 12.57%51.02M | -4.30%55.27M | 24.71%205.38M | 46.66%52.09M |
Net income continuous Operations | 2.11%53.05M | 4.97%53.56M | -3.61%53.28M | -140.07%-82.31M | -561.84%-240.55M | 3.46%51.95M | 12.57%51.02M | -4.30%55.27M | 24.71%205.38M | 46.66%52.09M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 2.11%53.05M | 4.97%53.56M | -3.61%53.28M | -140.07%-82.31M | -561.84%-240.55M | 3.46%51.95M | 12.57%51.02M | -4.30%55.27M | 24.71%205.38M | 46.66%52.09M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 2.11%53.05M | 4.97%53.56M | -3.61%53.28M | -140.07%-82.31M | -561.84%-240.55M | 3.46%51.95M | 12.57%51.02M | -4.30%55.27M | 24.71%205.38M | 46.66%52.09M |
Basic earnings per share | 1.90%1.07 | 5.88%1.08 | -2.73%1.07 | -140.34%-1.65 | -568.93%-4.83 | 5.00%1.05 | 13.33%1.02 | -4.35%1.1 | 24.70%4.09 | 45.07%1.03 |
Diluted earnings per share | 1.92%1.06 | 4.90%1.07 | -2.75%1.06 | -140.84%-1.65 | -573.53%-4.83 | 5.05%1.04 | 14.61%1.02 | -4.39%1.09 | 24.31%4.04 | 45.71%1.02 |
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