(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 | 73.24%1.13B | 84.67%1.23B | 35.60%779.79M | 5.75%2.56B | 9.78%666.1M | 4.19%651.44M | 8.93%663.56M | -13.51%575.06M | 25.84%2.42B | 132.87%606.75M |
Operating revenue | 73.24%1.13B | 84.67%1.23B | 35.60%779.79M | 5.75%2.56B | 9.78%666.1M | 4.19%651.44M | 8.93%663.56M | -13.51%575.06M | 25.84%2.42B | 132.87%606.75M |
Cost of revenue | 58.85%767.28M | 73.41%766.29M | 30.43%544.91M | 7.22%1.83B | 12.84%492.05M | 8.73%483.03M | 1.86%441.89M | -7.97%417.78M | 26.23%1.71B | 127.68%436.05M |
Gross profit | 114.51%361.26M | 107.12%459.13M | 49.34%234.88M | 2.20%721.4M | 1.96%174.05M | -6.97%168.41M | 26.44%221.67M | -25.42%157.28M | 24.90%705.9M | 147.27%170.7M |
Operating expense | 102.87%405.18M | 482.43%1.26B | 29.21%276.4M | 7.12%877.36M | 12.49%246.74M | -4.79%199.72M | 8.64%216.99M | 9.93%213.91M | 34.02%819.05M | 52.20%219.34M |
Selling and administrative expenses | 66.87%271.73M | 548.45%1.15B | 27.94%219.58M | 12.14%718.63M | 20.61%206.97M | -1.81%162.85M | 16.02%177.19M | 11.30%171.63M | 28.90%640.84M | 45.08%171.59M |
Research and development costs | 41.72%41.73M | 3.13%33.43M | -16.57%29M | -13.75%128.92M | -19.01%32.3M | -19.07%29.44M | -18.17%32.42M | 0.88%34.77M | 37.76%149.47M | 62.56%39.88M |
Depreciation amortization depletion | 1,133.94%91.72M | 1,002.78%81.37M | 269.68%27.81M | 3.77%29.81M | -5.01%7.48M | -1.30%7.43M | -0.27%7.38M | 26.88%7.52M | 424.06%28.73M | 500.31%7.87M |
-Depreciation and amortization | 1,133.94%91.72M | 1,002.78%81.37M | 269.68%27.81M | 3.77%29.81M | -5.01%7.48M | -1.30%7.43M | -0.27%7.38M | 26.88%7.52M | 424.06%28.73M | 500.31%7.87M |
Operating profit | -40.26%-43.92M | -17,275.39%-804.67M | 26.70%-41.52M | -37.84%-155.96M | -49.45%-72.69M | -8.98%-31.31M | 119.19%4.69M | -447.64%-56.64M | -146.21%-113.14M | 35.22%-48.64M |
Net non-operating interest income expense | -1,269.69%-112.62M | -2,572.18%-53.67M | -539.13%-36.75M | 74.74%-7.3M | 138.79%4.5M | -63.62%-8.22M | 136.05%2.17M | 7.69%-5.75M | 10.42%-28.89M | -110.08%-11.61M |
Non-operating interest income | 3,884.95%20.92M | 377.10%32.49M | 15,500.81%19.19M | 3,771.43%19.51M | 75,443.75%12.06M | 36.01%525K | 9,490.14%6.81M | 95.24%123K | 14.55%504K | 52.94%-16K |
Non-operating interest expense | 1,426.66%133.54M | 1,757.63%86.16M | 852.48%55.94M | -8.79%26.81M | -34.88%7.55M | 61.65%8.75M | -23.88%4.64M | -6.66%5.87M | -10.08%29.39M | 111.09%11.6M |
Other net income (expense) | -73.34%1.1M | 0 | 87K | -75.45%1.01M | 4.12M | 0 | ||||
Other non- operating income (expenses) | ---- | ---- | ---- | -73.34%1.1M | --0 | ---- | --87K | -75.45%1.01M | --4.12M | --0 |
Income before tax | -295.96%-156.53M | -12,462.64%-858.34M | -27.52%-78.27M | -17.58%-162.16M | -13.17%-68.19M | -17.11%-39.53M | 122.81%6.94M | -532.81%-61.38M | -76.36%-137.91M | 25.26%-60.25M |
Income tax | -761.86%-34.5M | -221.44%-93.08M | 97.66%-533K | 235.33%49.42M | 33.84%-9.63M | 257.32%5.21M | 941.34%76.65M | -458.18%-22.81M | -226.22%-36.52M | -23.66%-14.55M |
Earnings from equity interest net of tax | 20,784.62%2.69M | -1,155.00%-502K | --831K | 76.51%-66K | 48.00%-13K | ---13K | ---40K | --0 | -150.54%-281K | 89.22%-25K |
Net income | -195.24%-119.35M | -1,510.23%-765.76M | -265.52%-76.9M | 44,028.63%1.09B | 5,640.37%1.2B | -913.16%-40.43M | -1,023.42%-47.56M | -216.81%-21.04M | -114.52%-2.48M | -249.58%-21.66M |
Net income continuous Operations | -166.65%-119.35M | -997.98%-765.76M | -99.41%-76.9M | -108.15%-211.64M | -28.10%-58.57M | -47.02%-44.76M | -226.97%-69.74M | -314.10%-38.56M | -53.01%-101.67M | 33.80%-45.73M |
Net income discontinuous operations | --0 | --0 | --0 | 1,213.01%1.3B | 5,127.84%1.26B | -83.62%4.33M | -16.21%22.19M | --17.53M | 18.72%99.19M | --24.07M |
Minority interest income | 180.09%5.05M | 115.64%1.48M | -80.57%102K | -54.47%5.94M | -61.06%2.93M | -31.26%1.8M | -63.21%684K | -49.71%525K | -2.68%13.05M | 5.69%7.53M |
Net income attributable to the parent company | -194.59%-124.4M | -1,490.46%-767.24M | -257.10%-77M | 7,083.43%1.08B | 4,201.57%1.2B | -538.56%-42.23M | -1,565.82%-48.24M | -227.09%-21.56M | -520.86%-15.53M | -496.63%-29.18M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -194.59%-124.4M | -1,490.46%-767.24M | -257.10%-77M | 7,083.43%1.08B | 4,201.57%1.2B | -538.56%-42.23M | -1,565.82%-48.24M | -227.09%-21.56M | -520.86%-15.53M | -496.63%-29.18M |
Basic earnings per share | -80.00%-0.99 | -862.50%-6.16 | -186.21%-0.83 | 6,904.76%14.29 | 4,069.15%15.5611 | -511.11%-0.55 | -1,700.00%-0.64 | -220.83%-0.29 | -450.00%-0.21 | -465.19%-0.3921 |
Diluted earnings per share | -80.00%-0.99 | -862.50%-6.16 | -186.21%-0.83 | 6,904.76%14.29 | 4,068.86%15.56 | -511.11%-0.55 | -1,700.00%-0.64 | -226.09%-0.29 | -450.00%-0.21 | -465.19%-0.3921 |
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 with Explanatory Notes | -- |
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