(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 | -0.24%58.51M | 4.35%53.99M | -5.64%60.01M | -4.49%208.13M | -17.90%34.15M | -0.72%58.65M | -11.46%51.74M | 8.11%63.59M | 13.44%217.92M | 16.39%41.59M |
Operating revenue | -0.24%58.51M | 4.35%53.99M | -5.64%60.01M | -4.49%208.13M | -17.90%34.15M | -0.72%58.65M | -11.46%51.74M | 8.11%63.59M | 13.44%217.92M | 16.39%41.59M |
Cost of revenue | -4.62%35.2M | -11.58%33.05M | -5.13%36.71M | 2.79%137.35M | -12.59%24.37M | -1.85%36.91M | 7.34%37.38M | 16.13%38.69M | 23.79%133.62M | 24.87%27.88M |
Gross profit | 7.19%23.31M | 45.83%20.94M | -6.43%23.3M | -16.04%70.78M | -28.69%9.78M | 1.25%21.74M | -39.18%14.36M | -2.36%24.9M | 0.17%84.3M | 2.28%13.71M |
Operating expense | -7.04%5.44M | 34.45%4.69M | 0.17%3.53M | -1.38%15.9M | -3.12%3.04M | 23.02%5.85M | -12.70%3.49M | -13.47%3.52M | 56.73%16.12M | -33.76%3.14M |
Selling and administrative expenses | 1.65%3.08M | 9.84%3.66M | 2.76%3.5M | -6.71%12.68M | -7.17%2.9M | -4.20%3.03M | -7.52%3.33M | -7.69%3.41M | 14.84%13.59M | -3.13%3.13M |
-General and administrative expense | 1.65%3.08M | 9.84%3.66M | 2.76%3.5M | -6.71%12.68M | -7.17%2.9M | -4.20%3.03M | -7.52%3.33M | -7.69%3.41M | 14.84%13.59M | -3.13%3.13M |
Depreciation amortization depletion | 5.04%146K | 4.23%148K | -0.67%148K | -3.37%573K | -9.49%143K | -4.14%139K | -1.39%142K | 2.05%149K | 11.26%593K | 11.27%158K |
-Depreciation and amortization | 5.04%146K | 4.23%148K | -0.67%148K | -3.37%573K | -9.49%143K | -4.14%139K | -1.39%142K | 2.05%149K | 11.26%593K | 11.27%158K |
Other operating expenses | -17.50%2.21M | 8,670.00%877K | -228.95%-125K | 36.57%2.65M | 97.24%-4K | 85.34%2.68M | -95.90%10K | -116.59%-38K | 193.22%1.94M | -110.58%-145K |
Operating profit | 12.43%17.87M | 49.48%16.26M | -7.52%19.78M | -19.50%54.89M | -36.28%6.74M | -4.95%15.89M | -44.57%10.88M | -0.25%21.38M | -7.71%68.18M | 21.98%10.57M |
Net non-operating interest income expense | 236.30%1.51M | 65.00%1.69M | 15.18%1.43M | -8.17%4.3M | 69.42%1.58M | -67.53%449K | -18.68%1.02M | 12.67%1.25M | 36.74%4.68M | 5.55%932K |
Non-operating interest income | 202.52%1.56M | 58.94%1.74M | 13.01%1.49M | -8.79%4.58M | 62.13%1.64M | -64.85%516K | -18.45%1.1M | 10.81%1.32M | 33.24%5.02M | 4.43%1.01M |
Non-operating interest expense | -23.88%51K | -26.03%54K | -22.08%60K | -17.30%282K | -20.73%65K | -21.18%67K | -15.12%73K | -12.50%77K | -1.45%341K | -6.82%82K |
Other net income (expense) | -121.66%-185K | 103.85%704K | 27.72%-1.78M | -52.27%-24.04M | 10.18%-4.15M | 112.07%854K | -561.69%-18.29M | -64.57%-2.46M | -315.99%-15.79M | -25.19%-4.62M |
Gain on sale of security | 156.79%5.5M | -74.09%711K | -12.41%-1.14M | 188.62%2.51M | 60.63%-1.37M | -27.41%2.14M | 231.99%2.74M | -0.30%-1.02M | -910.36%-2.83M | -351.43%-3.47M |
Earnings from equity interest | -739.00%-5.68M | 8.56%-705K | 12.09%-640K | -32.59%-2.9M | 21.20%-725K | -67.99%-677K | -64.39%-771K | -83.84%-728K | -18.53%-2.19M | -12.75%-920K |
Special income (charges) | 98.69%-8K | 103.44%698K | 100.70%5K | -119.55%-23.65M | -794.35%-2.06M | 93.64%-612K | -39,629.41%-20.26M | -740.00%-714K | -545.30%-10.77M | 83.83%-230K |
-Less:Impairment of capital assets | --0 | --0 | ---- | --20.21M | --0 | --0 | --20.21M | ---- | --0 | --0 |
-Write off | --0 | --0 | --0 | -72.70%2.88M | 914.14%1.94M | -94.78%501K | --0 | --445K | 667.44%10.56M | --191K |
-Gain on sale of business | --0 | --733K | ---- | ---107K | ---107K | --0 | --0 | ---- | --0 | ---- |
-Gain on sale of property,plant,equipment | 92.79%-8K | 31.37%-35K | 101.86%5K | -111.43%-444K | 66.67%-13K | -217.14%-111K | 0.00%-51K | -216.47%-269K | 28.33%-210K | 15.22%-39K |
Income before tax | 11.61%19.19M | 391.79%18.65M | -3.65%19.43M | -38.42%35.14M | -39.48%4.17M | 55.97%17.2M | -135.28%-6.39M | -4.17%20.17M | -22.35%57.07M | 17.49%6.89M |
Income tax | 126.78%5.12M | 1.76%3.88M | 2.20%6.22M | 1.85%14.04M | 260.61%1.89M | -26.96%2.26M | -28.83%3.81M | 26.36%6.09M | 6.11%13.79M | 112.13%523K |
Net income | -5.80%14.07M | 244.78%14.77M | -6.18%13.21M | -51.25%21.1M | -64.15%2.28M | 88.31%14.94M | -179.97%-10.2M | -13.23%14.08M | -28.47%43.28M | -37.45%6.36M |
Net income continuous Operations | -5.80%14.07M | 244.78%14.77M | -6.18%13.21M | -51.25%21.1M | -64.15%2.28M | 88.31%14.94M | -179.97%-10.2M | -13.23%14.08M | -28.47%43.28M | -37.45%6.36M |
Minority interest income | 17.84%3.56M | 143.82%3.72M | 2.07%4M | -96.11%492K | -14.61%2.05M | 5.30%3.02M | -352.30%-8.49M | -2.61%3.92M | -10.49%12.65M | -23.94%2.4M |
Net income attributable to the parent company | -11.80%10.51M | 745.44%11.05M | -9.36%9.22M | -32.73%20.61M | -94.07%235K | 135.35%11.92M | -118.23%-1.71M | -16.73%10.17M | -33.94%30.63M | -43.51%3.97M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -11.80%10.51M | 745.44%11.05M | -9.36%9.22M | -32.73%20.61M | -94.07%235K | 135.35%11.92M | -118.23%-1.71M | -16.73%10.17M | -33.94%30.63M | -43.51%3.97M |
Basic earnings per share | -14.29%0.06 | 700.00%0.06 | -16.67%0.05 | -29.41%0.12 | 0 | 133.33%0.07 | -120.00%-0.01 | -14.29%0.06 | -37.04%0.17 | -50.00%0.02 |
Diluted earnings per share | -14.29%0.06 | 700.00%0.06 | -16.67%0.05 | -29.41%0.12 | 0 | 133.33%0.07 | -120.00%-0.01 | -14.29%0.06 | -34.62%0.17 | -50.00%0.02 |
Dividend per share | 0.00%0.0125 | 0 | 0.00%0.0125 | 0.00%0.025 | 0 | 0.00%0.0125 | 0 | 0.00%0.0125 | 0.00%0.025 | 0 |
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
No Data