(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 | 11.72%136.43M | 22.97%123.66M | 11.99%106.89M | 23.87%440.59M | 19.40%122.48M | 21.37%122.11M | 23.65%100.56M | 34.13%95.44M | 28.78%355.67M | 39.91%102.58M |
Operating revenue | 11.72%136.43M | 22.97%123.66M | 11.99%106.89M | 23.87%440.59M | 19.40%122.48M | 21.37%122.11M | 23.65%100.56M | 34.13%95.44M | 28.78%355.67M | 39.91%102.58M |
Cost of revenue | 10.27%79.02M | 26.67%69.2M | 2.34%59.58M | 18.51%255.47M | 15.43%70.96M | 19.70%71.66M | 10.14%54.63M | 30.48%58.22M | 35.31%215.56M | 32.31%61.47M |
Gross profit | 13.80%57.41M | 18.58%54.46M | 27.09%47.31M | 32.12%185.13M | 25.33%51.52M | 23.81%50.45M | 44.78%45.93M | 40.27%37.23M | 19.89%140.12M | 53.05%41.11M |
Operating expense | 2.68%34.63M | 8.64%32.47M | 20.39%31.31M | 23.61%126.24M | 30.41%36.62M | 37.20%33.72M | 17.23%29.89M | 8.52%26.01M | 1.27%102.13M | 8.12%28.08M |
Selling and administrative expenses | 3.67%32.5M | 10.17%30.24M | 21.83%28.93M | 25.13%116.8M | 32.20%34.25M | 40.03%31.35M | 17.79%27.45M | 9.25%23.74M | 2.12%93.34M | 8.87%25.91M |
-Selling and marketing expense | 3.12%31.85M | 9.86%30.49M | 17.42%28.65M | 25.74%117M | 29.44%33.96M | 39.78%30.89M | 19.01%27.75M | 14.03%24.4M | 3.58%93.05M | 11.10%26.23M |
-General and administrative expense | 40.30%651K | 18.48%-247K | 141.36%273K | -173.50%-208K | 188.99%291K | 58.90%464K | -2,064.29%-303K | -298.80%-660K | -81.91%283K | -277.72%-327K |
Depreciation amortization depletion | -10.39%2.12M | -8.62%2.23M | 5.25%2.39M | 7.47%9.45M | 9.10%2.38M | 8.23%2.37M | 11.28%2.44M | 1.43%2.27M | -6.93%8.79M | -0.14%2.18M |
-Depreciation and amortization | -10.39%2.12M | -8.62%2.23M | 5.25%2.39M | 7.47%9.45M | 9.10%2.38M | 8.23%2.37M | 11.28%2.44M | 1.43%2.27M | -6.93%8.79M | -0.14%2.18M |
Operating profit | 36.19%22.79M | 37.10%21.99M | 42.63%16M | 54.99%58.88M | 14.38%14.9M | 3.47%16.73M | 157.64%16.04M | 336.51%11.21M | 137.01%37.99M | 1,370.43%13.03M |
Net non-operating interest income expense | 6.55%-1.75M | -36.72%-1.93M | -89.70%-1.58M | -0.96%-5.87M | -122.77%-1.75M | -122.92%-1.88M | 30.37%-1.41M | 61.43%-835K | 42.91%-5.82M | 71.74%-786K |
Non-operating interest expense | -6.55%1.75M | 36.72%1.93M | 89.70%1.58M | 0.96%5.87M | 122.77%1.75M | 122.92%1.88M | -30.37%1.41M | -61.43%835K | -42.91%5.82M | -71.74%786K |
Other net income (expense) | 66.00%-683K | -70.45%-571K | 73.80%-240K | -0.75%-3.78M | 19.91%-519K | -220.41%-2.01M | 88.67%-335K | -290.83%-916K | 42.19%-3.75M | -4,150.00%-648K |
Gain on sale of security | ---- | ---- | ---- | 94.83%-100K | ---- | ---- | ---- | ---- | -784.10%-1.94M | ---- |
Special income (charges) | 49.93%-1.34M | ---304K | ---581K | -71.37%-3.69M | 60.10%-1.03M | ---2.67M | --0 | --0 | 75.01%-2.16M | -3,823.19%-2.57M |
-Less:Restructuring and merger&acquisition | -49.93%1.34M | --304K | --581K | 992.03%3.69M | --1.03M | --2.67M | --0 | --0 | -104.80%-414K | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.57M | ---- |
Other non- operating income (expenses) | -0.91%653K | 20.30%-267K | 137.23%341K | -95.88%14K | -84.29%606K | 205.10%659K | 88.67%-335K | -1,487.88%-916K | -81.64%340K | 1,247.92%3.86M |
Income before tax | 58.42%20.35M | 36.36%19.49M | 49.75%14.17M | 73.20%49.23M | 8.94%12.63M | -12.63%12.84M | 1,046.35%14.3M | 970.48%9.46M | 4,513.82%28.43M | 717.03%11.59M |
Income tax | 2.08%4.51M | 43.82%4.76M | 11.21%3.23M | 86.81%15.57M | 69.47%4.93M | 28.83%4.42M | 330.00%3.31M | 137.50%2.91M | 647.86%8.33M | 451.33%2.91M |
Net income | 87.98%15.84M | 34.10%14.73M | 66.84%10.94M | 67.56%33.67M | -11.33%7.7M | -25.24%8.43M | 2,202.73%10.98M | 2,028.24%6.56M | 2,190.99%20.09M | 926.36%8.69M |
Net income continuous Operations | 87.98%15.84M | 34.10%14.73M | 66.84%10.94M | 67.56%33.67M | -11.33%7.7M | -25.24%8.43M | 2,202.73%10.98M | 2,028.24%6.56M | 2,190.99%20.09M | 926.36%8.69M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 87.98%15.84M | 34.10%14.73M | 66.84%10.94M | 67.56%33.67M | -11.33%7.7M | -25.24%8.43M | 2,202.73%10.98M | 2,028.24%6.56M | 2,190.99%20.09M | 926.36%8.69M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 87.98%15.84M | 34.10%14.73M | 66.84%10.94M | 67.56%33.67M | -11.33%7.7M | -25.24%8.43M | 2,202.73%10.98M | 2,028.24%6.56M | 2,190.99%20.09M | 926.36%8.69M |
Basic earnings per share | 88.00%0.47 | 33.33%0.44 | 65.00%0.33 | 68.33%1.01 | -11.54%0.23 | -26.47%0.25 | 3,200.00%0.33 | 2,100.00%0.2 | 1,900.00%0.6 | 1,400.00%0.26 |
Diluted earnings per share | 84.00%0.46 | 30.30%0.43 | 60.00%0.32 | 66.67%1 | -11.54%0.23 | -24.24%0.25 | 3,200.00%0.33 | 2,100.00%0.2 | 1,900.00%0.6 | 1,400.00%0.26 |
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