(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 | (FY)Mar 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -21.18%12.73M | 134.49%5.89M | 28.48%988K | 42.51%23.44M | 4.01M | 16.15M | 2.51M | 769K | 68.91%16.45M | -7.94%9.74M |
Operating revenue | -21.18%12.73M | 134.49%5.89M | 28.48%988K | 42.51%23.44M | --4.01M | --16.15M | --2.51M | --769K | 69.75%16.45M | -6.21%9.69M |
Cost of revenue | -20.96%7.86M | 90.04%3.22M | 28.91%883K | 33.67%15.37M | 3.04M | 9.94M | 1.7M | 685K | 69.31%11.5M | -2.32%6.79M |
Gross profit | -21.54%4.87M | 226.99%2.67M | 25.00%105K | 63.04%8.07M | 968K | 6.2M | 815K | 84K | 67.99%4.95M | -18.73%2.95M |
Operating expense | 6.59%4.14M | 0.07%2.97M | -54.78%2.81M | 10.37%16.69M | 3.62M | 3.88M | 2.97M | 6.22M | 66.53%15.13M | 37.77%9.08M |
Selling and administrative expenses | 6.59%4.14M | -1.02%2.81M | -56.13%2.67M | 9.46%16.15M | --3.08M | --3.88M | --2.84M | --6.09M | 62.97%14.75M | 37.82%9.05M |
-Selling and marketing expense | 2.71%1.48M | -8.13%893K | -20.96%709K | 17.98%5.01M | --1.7M | --1.44M | --972K | --897K | 251.36%4.25M | -53.85%1.21M |
-General and administrative expense | 8.89%2.66M | 2.68%1.92M | -62.21%1.96M | 6.01%11.14M | --1.37M | --2.44M | --1.87M | --5.19M | 33.93%10.5M | 98.66%7.84M |
Depreciation amortization depletion | ---- | 24.80%156K | 6.72%143K | 46.26%547K | ---- | ---- | --125K | --134K | 240.00%374K | 340.00%110K |
-Depreciation and amortization | ---- | 24.80%156K | 6.72%143K | 46.26%547K | ---- | ---- | --125K | --134K | 240.00%374K | 340.00%110K |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---79K |
Operating profit | -68.62%728K | 85.91%-303K | 55.87%-2.71M | 15.25%-8.63M | -2.66M | 2.32M | -2.15M | -6.14M | -65.83%-10.18M | -106.77%-6.14M |
Net non-operating interest income expense | 17.59%-403K | 27.00%-392K | 2.86%-374K | -32.18%-1.84M | -429K | -489K | -537K | -385K | -443.75%-1.39M | -8.47%-256K |
Non-operating interest expense | -17.59%403K | -27.00%392K | -2.86%374K | 32.18%1.84M | --429K | --489K | --537K | --385K | 487.34%1.39M | 11.27%237K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -17.39%19K |
Other net income (expense) | -38.79%879K | 21.69%-816K | 148.18%410K | 106.51%39K | 496K | 1.44M | -1.04M | -851K | -334.90%-599K | 227.50%255K |
Gain on sale of security | -38.79%879K | 21.69%-816K | 148.18%410K | 106.51%39K | --496K | --1.44M | ---1.04M | ---851K | -198.20%-599K | 584.13%610K |
Special income (charges) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 6.00%-94K |
-Write off | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -6.00%94K |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1,103.85%-261K |
Income before tax | -63.15%1.2M | 59.49%-1.51M | 63.76%-2.67M | 14.32%-10.43M | -2.59M | 3.27M | -3.73M | -7.38M | -98.24%-12.17M | -80.32%-6.14M |
Income tax | 0 | -121K | 0 | 0 | 0 | |||||
Net income | -63.15%1.2M | 59.49%-1.51M | 63.76%-2.67M | 15.31%-10.31M | -2.47M | 3.27M | -3.73M | -7.38M | -98.24%-12.17M | -80.32%-6.14M |
Net income continuous Operations | -63.15%1.2M | 59.49%-1.51M | 63.76%-2.67M | 15.31%-10.31M | ---2.47M | --3.27M | ---3.73M | ---7.38M | -98.24%-12.17M | -80.32%-6.14M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -63.15%1.2M | 59.49%-1.51M | 63.76%-2.67M | 15.31%-10.31M | -2.47M | 3.27M | -3.73M | -7.38M | -98.24%-12.17M | -80.32%-6.14M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -63.15%1.2M | 59.49%-1.51M | 63.76%-2.67M | 15.31%-10.31M | -2.47M | 3.27M | -3.73M | -7.38M | -98.24%-12.17M | -80.32%-6.14M |
Basic earnings per share | -63.15%0.0773 | 59.49%-0.097 | 63.76%-0.1716 | 15.31%-0.6615 | -0.1584 | 0.2097 | -0.2394 | -0.4734 | -98.24%-0.7811 | -80.32%-0.394 |
Diluted earnings per share | -63.15%0.0773 | 59.49%-0.097 | 63.76%-0.1716 | 15.31%-0.6615 | -0.1584 | 0.2097 | -0.2394 | -0.4734 | -98.24%-0.7811 | -80.32%-0.394 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | -- | -- |
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