(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 | -6.99%36.01M | -28.82%34.37M | -43.62%34.25M | -20.32%191.44M | -37.69%43.68M | -40.16%38.71M | -20.84%48.29M | 36.60%60.76M | 284.54%240.27M | 189.80%70.1M |
Operating revenue | -6.99%36.01M | -28.82%34.37M | -43.62%34.25M | -20.32%191.44M | -37.69%43.68M | -40.16%38.71M | -20.84%48.29M | 36.60%60.76M | 284.54%240.27M | 189.80%70.1M |
Cost of revenue | -4.16%25.1M | -26.43%26.08M | -52.53%20.23M | -10.21%136.03M | -35.22%31.77M | -37.90%26.18M | 1.92%35.45M | 67.10%42.62M | 196.51%151.51M | 165.04%49.05M |
Gross profit | -12.91%10.91M | -35.43%8.29M | -22.67%14.02M | -37.58%55.41M | -43.43%11.91M | -44.38%12.53M | -51.04%12.84M | -4.40%18.14M | 679.54%88.76M | 270.42%21.05M |
Operating expense | -23.90%12.83M | 28.25%17.11M | 20.12%15.7M | 13.67%58.67M | -16.44%15.39M | 41.53%16.86M | 11.27%13.34M | 40.71%13.07M | 227.36%51.61M | 199.82%18.42M |
Selling and administrative expenses | -30.41%9.43M | 36.70%13.74M | 27.12%12.36M | 19.72%45.39M | -18.28%12.07M | 65.52%13.55M | 21.36%10.05M | 45.56%9.72M | 168.74%37.91M | 157.77%14.77M |
-Selling and marketing expense | -76.59%236.57K | -72.86%289.95K | -84.51%295.58K | -35.30%4.73M | -75.93%742.33K | -33.10%1.01M | -31.08%1.07M | 63.67%1.91M | 289.02%7.31M | 385.72%3.08M |
-General and administrative expense | -26.69%9.19M | 49.74%13.45M | 54.38%12.06M | 32.87%40.66M | -3.06%11.32M | 87.83%12.54M | 33.44%8.98M | 41.73%7.81M | 150.25%30.6M | 129.36%11.68M |
Depreciation amortization depletion | 2.78%3.4M | 2.45%3.37M | -0.19%3.34M | -3.09%13.28M | -9.00%3.33M | -11.19%3.31M | -11.24%3.29M | 28.31%3.35M | 725.81%13.7M | 778.21%3.66M |
-Depreciation and amortization | 2.78%3.4M | 2.45%3.37M | -0.19%3.34M | -3.09%13.28M | -9.00%3.33M | -11.19%3.31M | -11.24%3.29M | 28.31%3.35M | 725.81%13.7M | 778.21%3.66M |
Operating profit | 55.67%-1.92M | -1,651.52%-8.82M | -133.16%-1.68M | -108.77%-3.26M | -232.47%-3.48M | -140.84%-4.33M | -103.54%-503.51K | -47.70%5.06M | 948.16%37.15M | 670.59%2.63M |
Net non-operating interest income expense | 39.76%-193.05K | -118.28%-212.31K | -69.48%-204.2K | 0.90%-632.06K | 44.58%-93.87K | -68.37%-320.44K | 13.78%-97.27K | 27.10%-120.49K | 78.80%-637.8K | 44.42%-169.39K |
Non-operating interest expense | -39.76%193.05K | 118.28%212.31K | 69.48%204.2K | -0.90%632.06K | -44.58%93.87K | 68.37%320.44K | -13.78%97.27K | -27.10%120.49K | -78.80%637.8K | -44.42%169.39K |
Other net income (expense) | 102.69%4.58K | -6,403.28%-321.34K | 258.12%692.95K | 15.30%25.18K | -5,892.31%-3.01K | -47,042.98%-170.4K | 5.1K | 803.14%193.5K | 105.16%21.84K | -99.98%52 |
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Other non- operating income (expenses) | 102.69%4.58K | -6,403.28%-321.34K | 258.12%692.95K | 15.30%25.18K | -5,892.31%-3.01K | -47,042.98%-170.4K | --5.1K | 803.14%193.5K | -96.21%21.84K | -99.98%52 |
Income before tax | 56.28%-2.11M | -1,470.11%-9.35M | -123.17%-1.19M | -110.58%-3.87M | -245.52%-3.58M | -146.30%-4.82M | -104.22%-595.68K | -46.15%5.14M | 567.64%36.53M | 631.10%2.46M |
Income tax | 35.48%-465.23K | -993.77%-1.86M | -105.16%-97.14K | -77.78%730.24K | -133.05%-639.19K | -153.34%-721.13K | 207.83K | 1.88M | 3.29M | 1.93M |
Net income | 59.93%-1.64M | -832.82%-7.5M | -133.60%-1.09M | -113.82%-4.6M | -657.94%-2.94M | -145.25%-4.1M | -105.69%-803.51K | -65.89%3.25M | 525.58%33.25M | 213.80%527.4K |
Net income continuous Operations | 59.93%-1.64M | -832.82%-7.5M | -133.60%-1.09M | -113.82%-4.6M | -657.94%-2.94M | -145.25%-4.1M | -105.69%-803.51K | -65.89%3.25M | 525.58%33.25M | 213.80%527.4K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 59.93%-1.64M | -832.82%-7.5M | -133.60%-1.09M | -113.82%-4.6M | -657.94%-2.94M | -145.25%-4.1M | -105.69%-803.51K | -65.89%3.25M | 525.58%33.25M | 213.80%527.4K |
Preferred stock dividends | 0.00%782.64K | 0.00%782.64K | 0.00%774.13K | 16.35%3.11M | -0.01%765.63K | 0.01%782.64K | 0.00%782.64K | 129.21%774.13K | 2.67M | 765.68K |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 50.33%-2.43M | -421.89%-8.28M | -175.32%-1.87M | -125.18%-7.7M | -1,456.19%-3.71M | -158.97%-4.89M | -111.90%-1.59M | -73.05%2.48M | 491.42%30.58M | 48.58%-238.29K |
Basic earnings per share | 50.00%-0.02 | -600.00%-0.07 | -200.00%-0.02 | -125.93%-0.07 | -300.00%-0.04 | -157.14%-0.04 | -108.33%-0.01 | -77.78%0.02 | 292.86%0.27 | -200.00%-0.01 |
Diluted earnings per share | 50.00%-0.02 | -600.00%-0.07 | -200.00%-0.02 | -125.93%-0.07 | -300.00%-0.04 | -157.14%-0.04 | -109.09%-0.01 | -75.00%0.02 | 292.86%0.27 | -200.00%-0.01 |
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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