(FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 8.10%1.32B | 6.96%336.8M | 6.28%326.2M | 8.72%333.89M | 10.55%326.5M | 10.31%1.22B | 5.38%314.89M | 8.03%306.93M | 12.24%307.1M | 16.62%295.35M |
Operating revenue | 8.10%1.32B | 6.96%336.8M | 6.28%326.2M | 8.72%333.89M | 10.55%326.5M | 10.31%1.22B | 5.38%314.89M | 8.03%306.93M | 12.24%307.1M | 16.62%295.35M |
Cost of revenue | 5.41%844.9M | 6.31%214.8M | 5.48%208.92M | 3.55%210.22M | 6.34%210.97M | 9.03%801.53M | 2.72%202.06M | 5.63%198.06M | 12.27%203.02M | 16.59%198.4M |
Gross profit | 13.17%478.4M | 8.04%121.9M | 7.73%117.29M | 18.82%123.67M | 19.17%115.54M | 12.84%422.74M | 10.51%112.83M | 12.68%108.87M | 12.17%104.08M | 16.68%96.95M |
Operating expense | 14.95%294.9M | 1.57%70.9M | 15.04%74.53M | 14.94%73.99M | 31.35%75.66M | 18.52%256.55M | 19.53%69.81M | 19.48%64.78M | 21.64%64.37M | 12.79%57.6M |
Selling and administrative expenses | 12.45%261.9M | 4.93%63.9M | 13.04%65.9M | 10.49%65.3M | 22.55%66.94M | 13.67%232.9M | 9.93%60.9M | 13.60%58.3M | 17.96%59.1M | 13.32%54.62M |
-Selling and marketing expense | 563.56%78.3M | 407.89%19.3M | 60.71%4.5M | 50.00%4.2M | 40.26%19.97M | 63.89%11.8M | -72.46%3.8M | -80.31%2.8M | 86.67%2.8M | 995.23%14.24M |
-General and administrative expense | -16.96%183.6M | -21.89%44.6M | 10.63%61.4M | 8.53%61.1M | 16.31%46.97M | 11.84%221.1M | 37.26%57.1M | 49.60%55.5M | 15.84%56.3M | -13.90%40.38M |
Depreciation amortization depletion | 39.56%33M | -21.39%7M | 33.11%8.63M | 64.76%8.69M | 192.20%8.73M | 104.73%23.65M | 196.83%8.91M | 123.67%6.48M | 86.79%5.27M | 3.93%2.99M |
-Depreciation and amortization | 39.56%33M | -21.39%7M | 33.11%8.63M | 64.76%8.69M | 192.20%8.73M | 104.73%23.65M | 196.83%8.91M | 123.67%6.48M | 86.79%5.27M | 3.93%2.99M |
Operating profit | 10.42%183.5M | 18.53%51M | -3.01%42.76M | 25.12%49.69M | 1.34%39.88M | 5.06%166.19M | -1.54%43.03M | 3.98%44.09M | -0.40%39.71M | 22.89%39.35M |
Net non-operating interest income expense | -114.92%-29.1M | -102.95%-7.3M | -59.53%-6.56M | -111.55%-6.74M | -109.94%-5.56M | -44.07%-13.54M | -16.03%-3.6M | -43.42%-4.11M | -10.01%-3.19M | -42.08%-2.65M |
Non-operating interest income | ---- | ---- | -35.30%559K | -6.27%762K | 163.27%1.58M | 39.95%5.28M | --3M | 70.41%864K | 84.35%813K | -63.02%599K |
Non-operating interest expense | 54.63%29.1M | 10.61%7.3M | 43.05%7.11M | 87.60%7.5M | 119.78%7.13M | 42.89%18.82M | 112.90%6.6M | 48.36%4.97M | 20.45%4M | -6.29%3.25M |
Other net income (expense) | -21.82%9.2M | -4,939.92%-25.7M | 17.03%3.06M | 539.28%24.87M | -12.99%4.12M | -25.69%11.77M | -92.07%531K | -25.43%2.61M | 12.98%3.89M | 37.58%4.73M |
Gain on sale of security | -92.25%700K | 489.61%300K | 20.71%2.18M | -23.23%2.39M | -16.50%3.5M | -29.86%9.03M | -102.96%-77K | -27.06%1.81M | 10.89%3.12M | 46.86%4.19M |
Special income (charges) | ---30.9M | ---30.9M | --0 | --21.93M | ---- | ---- | ---- | --0 | --0 | ---- |
-Less:Restructuring and merger&acquisition | ---- | ---- | --0 | ---21.93M | ---- | ---- | ---- | --0 | --0 | ---- |
-Less:Impairment of capital assets | --30.9M | --30.9M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 1,340.59%39.4M | 705.92%4.9M | 8.80%878K | -29.75%543K | 13.89%623K | -7.54%2.74M | -85.17%608K | -21.50%807K | 22.31%773K | -7.29%547K |
Income before tax | -0.55%163.6M | -55.10%18M | -7.75%39.27M | 67.90%67.86M | -7.23%38.44M | -0.02%164.51M | -15.43%40.09M | -1.34%42.58M | 0.13%40.41M | 23.15%41.44M |
Income tax | -13.97%23.4M | 49.42%5.5M | -104.58%-362K | 38.55%10.04M | -0.84%8.3M | -16.15%27.2M | -56.69%3.68M | -10.46%7.9M | -11.87%7.25M | 21.53%8.37M |
Net income | 2.11%140.2M | -65.66%12.5M | 14.31%39.64M | 74.31%57.81M | -8.85%30.14M | 3.94%137.31M | -6.42%36.4M | 1.00%34.68M | 3.20%33.17M | 23.57%33.06M |
Net income continuous Operations | 2.11%140.2M | -65.66%12.5M | 14.31%39.64M | 74.31%57.81M | -8.85%30.14M | 3.94%137.31M | -6.42%36.4M | 1.00%34.68M | 3.20%33.17M | 23.57%33.06M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 2.03%140.1M | -65.39%12.6M | 14.31%39.64M | 74.31%57.81M | -8.85%30.14M | 3.94%137.31M | -6.42%36.4M | 1.00%34.68M | 3.20%33.17M | 23.57%33.06M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 2.03%140.1M | -65.39%12.6M | 14.31%39.64M | 74.31%57.81M | -8.85%30.14M | 3.94%137.31M | -6.42%36.4M | 1.00%34.68M | 3.20%33.17M | 23.57%33.06M |
Basic earnings per share | 4.21%2.97 | -64.00%0.27 | 16.67%0.84 | 76.81%1.22 | -7.35%0.63 | 5.56%2.85 | -6.25%0.75 | 2.86%0.72 | 4.55%0.69 | 25.93%0.68 |
Diluted earnings per share | 4.81%2.83 | -63.89%0.26 | 17.39%0.81 | 75.76%1.16 | -7.69%0.6 | 4.65%2.7 | -5.26%0.72 | 1.47%0.69 | 3.13%0.66 | 25.00%0.65 |
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 | -- | -- | -- | -- |
No Data
No Data