(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 | 8.90%284.96M | 15.10%354.06M | -6.37%327.15M | -5.54%1.38B | 48.46%574.02M | -18.04%261.66M | -13.93%307.6M | -11.92%349.38M | -21.92%1.46B | -17.18%386.65M |
Operating revenue | 8.90%284.96M | 15.10%354.06M | -6.37%327.15M | -5.54%1.38B | 48.46%574.02M | -18.04%261.66M | -13.93%307.6M | -11.92%349.38M | -21.92%1.46B | -17.18%386.65M |
Cost of revenue | 13.13%214.97M | 25.63%261.39M | -11.63%240.73M | -7.59%991.6M | 41.75%403.59M | -18.21%190.01M | -20.69%208.06M | -7.25%272.4M | -27.31%1.07B | -20.82%284.72M |
Gross profit | -2.32%69.98M | -6.90%92.67M | 12.25%86.41M | 0.17%387.53M | 67.21%170.43M | -17.57%71.65M | 4.71%99.54M | -25.24%76.98M | -1.67%386.88M | -4.95%101.93M |
Operating expense | 6.20%50.23M | -19.66%55.52M | 3.61%63.77M | -2.26%246.01M | 35.02%79.52M | -12.54%47.3M | 3.06%69.1M | -14.13%61.55M | -18.62%251.71M | -20.72%58.9M |
Selling and administrative expenses | 8.48%42.85M | -21.42%47.48M | 7.55%55.65M | 4.14%210.43M | 38.78%68.41M | -6.88%39.5M | 11.66%60.42M | -8.01%51.75M | -6.43%202.07M | -8.33%49.3M |
Depreciation amortization depletion | -5.32%7.38M | -7.40%8.04M | -17.21%8.12M | -28.31%35.58M | 15.71%11.11M | -33.12%7.8M | -32.91%8.69M | -36.45%9.81M | -46.82%49.64M | -53.20%9.6M |
-Depreciation and amortization | -5.32%7.38M | -7.40%8.04M | -17.21%8.12M | -28.31%35.58M | 15.71%11.11M | -33.12%7.8M | -32.91%8.69M | -36.45%9.81M | -46.82%49.64M | -53.20%9.6M |
Operating profit | -18.88%19.75M | 22.06%37.15M | 46.71%22.64M | 4.69%141.52M | 111.26%90.92M | -25.86%24.35M | 8.67%30.44M | -50.67%15.43M | 60.62%135.17M | 30.62%43.03M |
Net non-operating interest income expense | -5.36%-32.42M | -10.57%-35.88M | -21.11%-38.65M | -1.36%-137.71M | -76.79%-54.45M | 4.80%-30.77M | 5.06%-32.45M | 17.24%-31.91M | 20.73%-135.86M | 21.13%-30.8M |
Non-operating interest expense | 5.36%32.42M | 10.57%35.88M | 21.11%38.65M | 1.36%137.71M | 76.79%54.45M | -4.80%30.77M | -5.06%32.45M | -17.24%31.91M | -20.73%135.86M | -21.13%30.8M |
Other net income (expense) | -84.75%1.82M | -100.74%-819K | -105.14%-405K | 347.33%91.88M | -82.04%-40.03M | 52.92%11.95M | 10,054.33%110.29M | 136.07%7.89M | 89.70%-37.15M | 67.14%-21.99M |
Gain on sale of security | ---- | --544K | --8M | --8.68M | --3.15M | --5.54M | ---- | ---- | ---- | ---- |
Special income (charges) | 146.41%1M | -102.15%-2.18M | -1,219.89%-9.23M | 249.41%63.53M | -776.04%-37.12M | 67.18%-2.16M | 980.25%101.73M | 96.53%-699K | 89.64%-42.52M | 94.65%-4.24M |
-Less:Restructuring and merger&acquisition | --43K | -9.76%1.94M | --0 | -74.35%4.95M | -38.14%3.88M | --0 | -44.78%2.15M | -84.41%699K | -63.75%19.3M | -69.41%6.26M |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -99.09%2.31M | ---- |
-Less:Other special charges | -172.59%-1.05M | --650K | ---3.39M | 184.27%33.04M | --31.6M | -25.53%1.44M | ---- | ---- | --11.62M | --0 |
-Gain on sale of property,plant,equipment | --0 | -99.61%409K | ---12.62M | 1,192.35%101.52M | -137.83%-1.64M | ---720K | 1,456.17%103.88M | --0 | 91.12%-9.29M | 107.39%4.34M |
Other non- operating income (expenses) | -90.44%820K | -90.42%820K | -90.45%820K | 265.98%19.66M | 65.86%-6.06M | -40.44%8.58M | -18.05%8.56M | 598.61%8.59M | -89.15%5.37M | -245.00%-17.75M |
Income before tax | -295.85%-10.84M | -99.59%446K | -91.03%-16.41M | 352.89%95.68M | 63.41%-3.57M | -33.64%5.54M | 1,586.70%108.28M | 70.51%-8.59M | 91.56%-37.84M | 86.64%-9.76M |
Income tax | 4,354.17%1.07M | -0.46%1.74M | 0.00%1.75M | 23.66%6.09M | 318.48%3.42M | -97.83%24K | -2.07%1.75M | 44.15%1.75M | 70.88%4.92M | 64.06%817K |
Net income | -245.20%-15.9M | -101.22%-1.3M | -75.62%-18.16M | 309.54%89.59M | -65.89%-17.54M | 51.31%10.95M | 1,274.49%106.53M | 65.93%-10.34M | 90.52%-42.76M | 85.62%-10.58M |
Net income continuous Operations | -316.09%-11.91M | -101.22%-1.3M | -75.62%-18.16M | 309.54%89.59M | 33.91%-6.99M | -23.85%5.51M | 1,274.49%106.53M | 65.93%-10.34M | 90.52%-42.76M | 85.62%-10.58M |
Net income discontinuous operations | -173.36%-3.99M | ---- | ---- | ---- | ---- | --5.44M | ---- | ---- | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | -245.20%-15.9M | -101.22%-1.3M | -75.62%-18.16M | 309.54%89.59M | -65.89%-17.54M | 51.31%10.95M | 1,274.49%106.53M | 65.93%-10.34M | 90.52%-42.76M | 85.62%-10.58M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -245.20%-15.9M | -101.22%-1.3M | -75.62%-18.16M | 309.54%89.59M | -65.89%-17.54M | 51.31%10.95M | 1,274.49%106.53M | 65.93%-10.34M | 90.52%-42.76M | 85.62%-10.58M |
Basic earnings per share | -217.65%-0.2 | -101.22%-0.02 | -68.75%-0.27 | 309.09%1.38 | -68.75%-0.27 | 54.55%0.17 | 1,271.43%1.64 | 65.96%-0.16 | 92.28%-0.66 | 87.40%-0.16 |
Diluted earnings per share | -350.00%-0.2 | -101.23%-0.02 | -68.75%-0.27 | 281.82%1.2 | -68.75%-0.27 | -27.27%0.08 | 1,264.29%1.63 | 65.96%-0.16 | 92.28%-0.66 | 87.40%-0.16 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | -- |
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