(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 | 13.82%12.81M | 6.82%3.23M | 3.90%3.37M | 20.08%3.02M | 29.06%3.19M | 29.13%11.26M | 25.62%3.03M | 44.97%3.25M | 16.96%2.51M | 28.68%2.47M |
Operating revenue | 13.82%12.81M | 6.82%3.23M | 3.90%3.37M | 20.08%3.02M | 29.06%3.19M | 29.13%11.26M | 25.62%3.03M | 44.97%3.25M | 16.96%2.51M | 28.68%2.47M |
Cost of revenue | 22.53%9.89M | 10.61%2.52M | 11.33%2.58M | 33.17%2.35M | 42.53%2.44M | 23.80%8.07M | 26.99%2.27M | 41.15%2.31M | 9.99%1.77M | 15.72%1.71M |
Gross profit | -8.23%2.93M | -4.65%715.56K | -14.50%798.43K | -10.90%664.63K | -1.41%747.61K | 44.94%3.19M | 21.63%750.48K | 55.41%933.86K | 37.65%745.91K | 72.31%758.3K |
Operating expense | -3.43%4.8M | -13.21%1.22M | -0.48%1.24M | 1.42%1.18M | 2.73%1.16M | -3.81%4.97M | 49.14%1.41M | -15.32%1.24M | -17.50%1.16M | -13.92%1.13M |
Selling and administrative expenses | -2.79%4.53M | -5.16%1.14M | -2.41%1.17M | -3.20%1.11M | 4.45%1.08M | 0.67%4.66M | 86.97%1.2M | -14.16%1.2M | -13.15%1.14M | -18.23%1.04M |
-Selling and marketing expense | -33.74%489.12K | -53.87%61K | -39.34%130.27K | -34.63%135.17K | 23.69%137.83K | 14.83%738.24K | -38.33%132.22K | 74.75%214.74K | 8.98%206.78K | -3.86%111.43K |
-General and administrative expense | 3.04%4.04M | 0.85%1.08M | 5.65%1.04M | 3.72%972.94K | 2.13%943.92K | -1.61%3.92M | 149.54%1.07M | -22.74%983.97K | -16.87%938.01K | -19.67%924.21K |
Depreciation amortization depletion | -12.94%224.19K | -39.69%38.39K | -3.97%61.65K | -3.61%60.96K | -4.83%63.2K | -4.31%257.5K | -7.39%63.66K | -2.57%64.19K | -3.69%63.24K | -3.50%66.4K |
-Depreciation and amortization | -12.94%224.19K | -39.69%38.39K | -3.97%61.65K | -3.61%60.96K | -4.83%63.2K | -4.31%257.5K | -7.39%63.66K | -2.57%64.19K | -3.69%63.24K | -3.50%66.4K |
Other operating expenses | -12.50%49.75K | -70.09%42.06K | 130.15%5.9K | 120.51%9.45K | -49.44%12.47K | -79.17%56.86K | -39.26%140.63K | -437.58%-19.58K | -286.83%-46.07K | 193.58%24.66K |
Operating profit | -5.17%-1.87M | 22.98%-506.41K | -41.84%-438.92K | -23.51%-513.89K | -11.24%-409.81K | 39.95%-1.78M | -101.06%-657.48K | 64.32%-309.46K | 51.99%-416.06K | 57.60%-368.4K |
Net non-operating interest income (expenses) | 64.82%145.3K | 9.27%34.88K | 41.06%39.6K | 75.43%36.55K | 367.63%34.27K | 150.90%88.15K | 440.36%31.92K | 237.73%28.07K | 206.08%20.84K | -48.06%7.33K |
Non-operating interest income | 59.26%156.26K | 9.50%37.3K | 41.52%42.72K | 73.10%40.64K | 242.66%35.6K | 99.44%98.12K | 267.02%34.06K | 147.92%30.18K | 93.21%23.48K | -33.34%10.39K |
Non-operating interest expense | 10.05%10.96K | 12.92%2.42K | 47.54%3.12K | 54.77%4.09K | -56.43%1.33K | -29.15%9.96K | -36.46%2.14K | -45.33%2.11K | -50.53%2.64K | 107.17%3.06K |
Other net income (expenses) | -66.92%64.42K | -69.95%44.76K | 151.73%14.55K | 31.45%29.51K | -237.42%-29.12K | 13.76%194.73K | 17.90%148.92K | -228.19%-28.12K | 158.27%22.45K | -12.23%21.19K |
Gain on sale of security | 14.13%-58.79K | 126.03%2.96K | 43.52%-16.9K | 178.78%4.4K | -128.09%-49.26K | -4,646.61%-68.47K | -155.32%-11.38K | -517.82%-29.92K | 88.92%-5.58K | -189.44%-21.6K |
Special income (charges) | ---10K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --10K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -49.39%133.21K | -67.69%51.8K | 1,647.80%31.44K | -10.39%25.12K | -52.95%20.13K | 55.13%263.2K | 51.60%160.31K | -87.82%1.8K | 136.60%28.03K | --42.79K |
Income before tax | -11.03%-1.66M | 10.46%-426.77K | -24.32%-384.78K | -20.13%-447.83K | -19.06%-404.66K | 45.71%-1.5M | -144.69%-476.64K | 63.02%-309.5K | 58.50%-372.77K | 59.08%-339.88K |
Income tax | -62.77%46.51K | 1,085.47%124.93K | ||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -5.35%-1.71M | 21.32%-473.29K | -24.32%-384.78K | -20.13%-447.83K | -19.06%-404.66K | 41.41%-1.62M | -192.98%-601.56K | 63.02%-309.5K | 58.50%-372.77K | 59.08%-339.88K |
Net income continuous operations | -5.35%-1.71M | 21.32%-473.29K | -24.32%-384.78K | -20.13%-447.83K | -19.06%-404.66K | 41.41%-1.62M | -192.98%-601.56K | 63.02%-309.5K | 58.50%-372.77K | 59.08%-339.88K |
Noncontrolling interests | -100.55%-344 | 82.09%-2.1K | -56.48%13.5K | -113.48%-1.94K | -133.80%-9.81K | 185.72%62.72K | -138.84%-11.71K | 224.71%31.03K | 136.73%14.37K | 173.86%29.03K |
Net income attributable to the company | -1.41%-1.71M | 20.12%-471.19K | -16.96%-398.28K | -15.17%-445.89K | -7.03%-394.85K | 37.50%-1.69M | -150.49%-589.85K | 58.07%-340.53K | 54.94%-387.14K | 53.38%-368.9K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -1.41%-1.71M | 20.12%-471.19K | -16.96%-398.28K | -15.17%-445.89K | -7.03%-394.85K | 37.50%-1.69M | -150.49%-589.85K | 58.07%-340.53K | 54.94%-387.14K | 53.38%-368.9K |
Diluted earnings per share | 0.00%-0.02 | 0.00%-0.01 | 2.55%-0.0034 | 1.70%-0.0039 | -7.02%-0.004 | 23.40%-0.02 | -0.01 | 60.28%-0.0035 | 48.23%-0.0039 | 56.97%-0.0037 |
Basic earnings per share | 0.00%-0.02 | 0.00%-0.01 | 2.55%-0.0034 | 1.70%-0.0039 | -7.02%-0.004 | 23.40%-0.02 | -0.01 | 60.28%-0.0035 | 48.23%-0.0039 | 56.97%-0.0037 |
Dividend per share | ||||||||||
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.