(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 | -2.95%1.37B | -6.77%1.3B | 16.54%1.28B | 52.64%5.35B | 55.51%1.45B | 55.85%1.41B | 62.37%1.39B | 35.55%1.1B | 3.91%3.5B | 10.79%930M |
Operating revenue | -2.95%1.37B | -6.77%1.3B | 16.54%1.28B | 52.64%5.35B | 55.51%1.45B | 55.85%1.41B | 62.37%1.39B | 35.55%1.1B | 3.91%3.5B | 10.79%930M |
Cost of revenue | -0.53%688.2M | 23.80%883.8M | 38.97%605.5M | 99.60%3.06B | 206.82%1.22B | 97.46%691.9M | 56.32%713.9M | 32.15%435.7M | 0.02%1.54B | 42.53%398.6M |
Gross profit | -5.28%678.1M | -38.88%415.4M | 1.87%679.2M | 16.04%2.29B | -58.00%223.2M | 29.48%715.9M | 69.27%679.6M | 37.86%666.7M | 7.17%1.97B | -5.07%531.4M |
Operating expense | -9.14%807.6M | -14.85%793.7M | 25.48%883.5M | 130.68%3.45B | 129.96%925.6M | 122.87%888.8M | 144.39%932.1M | 124.88%704.1M | 23.79%1.5B | 32.48%402.5M |
Selling and administrative expenses | -13.48%532.6M | -21.99%514.1M | 17.66%599.1M | 136.91%2.44B | 124.91%652M | 131.34%615.6M | 149.81%659M | 144.46%509.2M | 23.07%1.03B | 41.56%289.9M |
-Selling and marketing expense | -17.71%367.6M | -24.71%334.6M | 47.34%400.9M | 208.40%1.59B | 204.18%429.5M | 230.16%446.7M | 226.76%444.4M | 161.89%272.1M | 16.04%516.4M | 32.43%141.2M |
-General and administrative expense | -2.31%165M | -16.36%179.5M | -16.41%198.2M | 64.76%843.1M | 49.63%222.5M | 29.13%168.9M | 67.92%214.6M | 127.11%237.1M | 31.07%511.7M | 51.47%148.7M |
Research and development costs | -2.43%232.4M | -3.66%234.3M | 41.37%244M | 119.50%892.5M | 146.93%237.3M | 104.11%238.2M | 139.61%243.2M | 87.00%172.6M | 28.14%406.6M | 15.02%96.1M |
Depreciation amortization depletion | 21.71%42.6M | 51.51%45.3M | 81.17%40.4M | 100.16%122.3M | 120.00%36.3M | 118.75%35M | 85.71%29.9M | 78.40%22.3M | 9.89%61.1M | 6.56%16.5M |
-Depreciation and amortization | 21.71%42.6M | 51.51%45.3M | 81.17%40.4M | 100.16%122.3M | 120.00%36.3M | 118.75%35M | 85.71%29.9M | 78.40%22.3M | 9.89%61.1M | 6.56%16.5M |
Operating profit | 25.10%-129.5M | -49.82%-378.3M | -446.26%-204.3M | -346.03%-1.17B | -644.92%-702.4M | -212.20%-172.9M | -1,356.22%-252.5M | -121.94%-37.4M | -24.75%473.6M | -49.64%128.9M |
Net non-operating interest income expense | 20.49%-22.5M | 38.42%-31.1M | 13.31%-25.4M | -1,495.65%-110.1M | -766.67%-2M | -405.36%-28.3M | -8,316.67%-50.5M | -2,830.00%-29.3M | -185.19%-6.9M | 107.65%300K |
Non-operating interest income | ---- | ---- | ---- | 92.05%33.8M | ---- | ---- | ---- | ---- | -5.88%17.6M | ---- |
Non-operating interest expense | ---- | -38.42%31.1M | ---- | 487.35%143.9M | ---- | ---- | --50.5M | ---- | 131.13%24.5M | ---- |
Total other finance cost | -20.49%22.5M | ---- | -13.31%25.4M | ---- | ---- | 405.36%28.3M | ---- | 2,830.00%29.3M | ---- | ---- |
Other net income (expense) | -127.27%-300K | -8,921.05%-167.6M | 102.02%800K | -4,730.77%-62.8M | -254.05%-26.2M | -70.27%1.1M | 375.00%1.9M | -2,080.00%-39.6M | -103.23%-1.3M | -584.93%-7.4M |
Gain on sale of security | -127.27%-300K | -215.79%-2.2M | 102.02%800K | -4,730.77%-62.8M | -254.05%-26.2M | -70.27%1.1M | 375.00%1.9M | -2,080.00%-39.6M | -103.23%-1.3M | -544.71%-7.4M |
Special income (charges) | --0 | ---165.4M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Less:Impairment of capital assets | --0 | --165.4M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Income before tax | 23.89%-152.3M | -91.63%-577M | -115.33%-228.9M | -387.52%-1.34B | -699.84%-730.6M | -231.47%-200.1M | -1,613.07%-301.1M | -161.98%-106.3M | -31.34%465.4M | -51.97%121.8M |
Income tax | -29.98%-60.7M | 24.26%-33.4M | -895.65%-22.9M | -550.21%-213.4M | -1,203.67%-120.3M | -714.47%-46.7M | -554.64%-44.1M | -111.98%-2.3M | -46.68%47.4M | -68.63%10.9M |
Net income | 40.29%-91.6M | -111.52%-543.6M | -98.08%-206M | -369.07%-1.12B | -650.32%-610.3M | -206.09%-153.4M | -2,619.61%-257M | -168.29%-104M | -29.02%418M | -49.32%110.9M |
Net income continuous Operations | 40.29%-91.6M | -111.52%-543.6M | -98.08%-206M | -369.07%-1.12B | -650.32%-610.3M | -206.09%-153.4M | -2,619.61%-257M | -168.29%-104M | -29.02%418M | -49.32%110.9M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 40.29%-91.6M | -111.52%-543.6M | -98.08%-206M | -369.07%-1.12B | -650.32%-610.3M | -206.09%-153.4M | -2,619.61%-257M | -168.29%-104M | -29.02%418M | -49.32%110.9M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 40.29%-91.6M | -111.52%-543.6M | -98.08%-206M | -369.07%-1.12B | -650.32%-610.3M | -206.09%-153.4M | -2,619.61%-257M | -168.29%-104M | -29.02%418M | -49.32%110.9M |
Basic earnings per share | 40.66%-0.54 | -107.79%-3.2 | -60.53%-1.22 | -294.20%-7.03 | -477.08%-3.62 | -172.80%-0.91 | -1,811.11%-1.54 | -157.58%-0.76 | -29.57%3.62 | -49.47%0.96 |
Diluted earnings per share | 40.66%-0.54 | -107.79%-3.2 | -60.53%-1.22 | -296.37%-7.03 | -481.05%-3.62 | -173.39%-0.91 | -1,811.11%-1.54 | -158.46%-0.76 | -29.67%3.58 | -49.47%0.95 |
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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