(FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 7.62%2.23B | 12.65%554.46M | -18.35%509.06M | 19.02%587.61M | 25.27%574.18M | 13.55%2.07B | 9.00%492.18M | 26.00%623.48M | 7.79%493.71M | 10.01%458.36M |
Operating revenue | 7.62%2.23B | 12.65%554.46M | -18.35%509.06M | 19.02%587.61M | 25.27%574.18M | 13.55%2.07B | 9.00%492.18M | 26.00%623.48M | 7.79%493.71M | 10.01%458.36M |
Cost of revenue | 8.02%1.67B | 17.86%424.12M | -22.65%375.25M | 22.99%443.25M | 25.25%431.9M | 13.98%1.55B | 7.05%359.85M | 28.43%485.1M | 7.58%360.4M | 10.83%344.84M |
Gross profit | 6.43%550.79M | -1.50%130.35M | -3.30%133.81M | 8.30%144.37M | 25.33%142.27M | 12.27%517.52M | 14.72%132.33M | 18.15%138.37M | 8.38%133.3M | 7.59%113.52M |
Operating expense | 11.96%388.76M | 13.50%100.61M | 4.92%94.78M | 11.34%98.28M | 18.90%95.09M | 11.38%347.23M | 10.48%88.64M | 12.26%90.34M | 12.65%88.27M | 10.01%79.98M |
Selling and administrative expenses | 10.26%367.73M | 11.82%95.4M | 3.06%89.38M | 9.38%92.65M | 17.63%90.3M | 12.25%333.52M | 10.86%85.32M | 12.82%86.73M | 13.69%84.7M | 11.62%76.77M |
Depreciation amortization depletion | 53.37%21.03M | 56.65%5.2M | 49.60%5.4M | 57.79%5.63M | 49.28%4.79M | -6.40%13.71M | 1.59%3.32M | 0.33%3.61M | -7.40%3.57M | -18.24%3.21M |
-Depreciation and amortization | 53.37%21.03M | 56.65%5.2M | 49.60%5.4M | 57.79%5.63M | 49.28%4.79M | -6.40%13.71M | 1.59%3.32M | 0.33%3.61M | -7.40%3.57M | -18.24%3.21M |
Operating profit | -4.85%162.03M | -31.92%29.74M | -18.74%39.03M | 2.33%46.08M | 40.65%47.18M | 14.12%170.3M | 24.40%43.68M | 31.07%48.03M | 0.87%45.03M | 2.24%33.55M |
Net non-operating interest income expense | 8.61%-3.78M | 43.07%-723K | 37.59%-983K | -31.89%-1.22M | -134.44%-851K | -117.18%-4.13M | -98.13%-1.27M | -180.75%-1.58M | -170.47%-925K | -1.11%-363K |
Non-operating interest expense | -8.61%3.78M | -43.07%723K | -37.59%983K | 31.89%1.22M | 134.44%851K | 117.18%4.13M | 98.13%1.27M | 180.75%1.58M | 170.47%925K | 1.11%363K |
Other net income (expense) | 188.96%2.84M | 2,946.05%2.16M | -87.41%366K | 103.03%117K | 108.82%190K | -637.96%-3.19M | -38.18%-76K | 1,761.14%2.91M | -1,089.54%-3.87M | -1,850.41%-2.15M |
Other non- operating income (expenses) | 188.96%2.84M | 2,946.05%2.16M | -87.41%366K | 103.03%117K | 108.82%190K | -637.96%-3.19M | -38.18%-76K | 1,761.14%2.91M | -1,089.54%-3.87M | -1,850.41%-2.15M |
Income before tax | -1.15%161.09M | -26.36%31.18M | -22.19%38.41M | 11.78%44.98M | 49.93%46.52M | 10.95%162.97M | 23.00%42.34M | 37.47%49.37M | -8.50%40.24M | -4.74%31.03M |
Income tax | 3.90%45.32M | -3.05%9.2M | -18.58%11.13M | 4.62%12.32M | 45.84%12.68M | 5.65%43.62M | -6.80%9.48M | 44.12%13.67M | -6.31%11.77M | -4.04%8.69M |
Net income | -3.00%115.78M | -33.09%21.98M | -23.57%27.28M | 14.74%32.66M | 51.52%33.85M | 13.03%119.36M | 35.51%32.85M | 35.08%35.69M | -9.37%28.47M | -5.01%22.34M |
Net income continuous Operations | -3.00%115.78M | -33.09%21.98M | -23.57%27.28M | 14.74%32.66M | 51.52%33.85M | 13.03%119.36M | 35.51%32.85M | 35.08%35.69M | -9.37%28.47M | -5.01%22.34M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -3.00%115.78M | -33.09%21.98M | -23.57%27.28M | 14.74%32.66M | 51.52%33.85M | 13.03%119.36M | 35.51%32.85M | 35.08%35.69M | -9.37%28.47M | -5.01%22.34M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -3.00%115.78M | -33.09%21.98M | -23.57%27.28M | 14.74%32.66M | 51.52%33.85M | 13.03%119.36M | 35.51%32.85M | 35.08%35.69M | -9.37%28.47M | -5.01%22.34M |
Basic earnings per share | -3.12%4.35 | -33.06%0.83 | -23.88%1.02 | 14.95%1.23 | 51.19%1.27 | 13.38%4.49 | 36.26%1.24 | 35.35%1.34 | -9.32%1.07 | -4.55%0.84 |
Diluted earnings per share | -3.35%4.33 | -33.33%0.82 | -23.88%1.02 | 14.02%1.22 | 51.19%1.27 | 13.99%4.48 | 35.16%1.23 | 36.73%1.34 | -8.55%1.07 | -3.45%0.84 |
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