(Q2)Sep 30, 2024 | (Q1)Jun 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 4.87%32.74M | 5.52%32.22M | 12.58%126.09M | 11.93%32.58M | 11.45%31.76M | 11.76%31.22M | 15.38%30.53M | 29.50%112M | 14.12%29.11M | 22.60%28.5M |
Operating revenue | 4.87%32.74M | 5.52%32.22M | 12.58%126.09M | 11.93%32.58M | 11.45%31.76M | 11.76%31.22M | 15.38%30.53M | 29.50%112M | 14.12%29.11M | 22.60%28.5M |
Cost of revenue | 0.38%6.83M | 4.48%6.97M | 3.65%27.65M | 3.47%7M | 8.57%7.17M | 3.59%6.81M | -0.94%6.67M | 24.32%26.67M | -1.04%6.76M | 9.30%6.6M |
Gross profit | 6.12%25.91M | 5.81%25.25M | 15.37%98.45M | 14.49%25.58M | 12.32%24.59M | 14.28%24.41M | 20.95%23.86M | 31.21%85.33M | 19.66%22.35M | 27.28%21.89M |
Operating expense | -11.37%30.68M | 6.39%33.44M | -3.70%124.95M | -10.49%27.85M | -4.71%31.06M | 4.86%34.61M | -4.86%31.43M | 6.10%129.75M | -18.20%31.11M | -19.79%32.59M |
Selling and administrative expenses | -1.97%20.31M | 4.54%21.19M | -5.13%81.73M | -1.09%20.55M | -7.48%20.2M | -5.35%20.71M | -6.40%20.27M | 1.91%86.14M | -13.22%20.78M | -25.90%21.83M |
-Selling and marketing expense | 1.25%14.07M | 7.93%14.53M | -3.50%55.1M | -4.76%13.95M | 0.44%13.79M | -1.86%13.9M | -7.56%13.46M | 19.53%57.1M | 3.75%14.65M | 12.69%13.73M |
-General and administrative expense | -8.53%6.23M | -2.14%6.66M | -8.31%26.63M | 7.69%6.6M | -20.90%6.41M | -11.76%6.81M | -4.00%6.81M | -20.99%29.04M | -37.63%6.13M | -53.11%8.1M |
Research and development costs | -0.60%8.65M | 13.23%10.4M | 2.22%35.8M | 6.61%8.77M | 5.15%9.15M | -2.93%8.7M | 0.55%9.18M | 16.37%35.03M | -22.79%8.23M | -4.09%8.71M |
Depreciation amortization depletion | -66.85%1.72M | -6.47%1.85M | -13.59%7.41M | -169.68%-1.47M | -17.00%1.71M | 140.65%5.2M | -12.09%1.98M | 12.00%8.58M | -38.63%2.11M | -2.09%2.06M |
-Depreciation and amortization | -66.85%1.72M | -6.47%1.85M | -13.59%7.41M | -169.68%-1.47M | -17.00%1.71M | 140.65%5.2M | -12.09%1.98M | 12.00%8.58M | -38.63%2.11M | -2.09%2.06M |
Operating profit | 53.24%-4.77M | -8.22%-8.19M | 40.34%-26.5M | 74.17%-2.26M | 39.56%-6.47M | 12.42%-10.2M | 43.13%-7.57M | 22.42%-44.42M | 54.73%-8.77M | 54.34%-10.7M |
Net non-operating interest income (expenses) | -22.58%1.26M | 2.92%1.73M | 44.68%6.67M | -0.29%1.7M | 11.99%1.66M | 59.80%1.63M | 320.30%1.68M | 137.21%4.61M | 954.94%1.71M | 150.68%1.49M |
Non-operating interest income | ---- | ---- | 37.44%7.21M | ---- | ---- | ---- | ---- | 2,179.57%5.24M | ---- | ---- |
Non-operating interest expense | ---- | ---- | -15.56%532K | ---- | ---- | ---- | ---- | -95.01%630K | ---- | ---- |
Total other finance cost | 22.58%-1.26M | -2.92%-1.73M | ---- | ---- | -11.99%-1.66M | -59.80%-1.63M | -320.30%-1.68M | ---- | ---- | -150.68%-1.49M |
Other net income (expenses) | -236.75%-1.72M | 197.71%981K | -1,362.01%-3.52M | -626.49%-2.19M | -115.37%-1.58M | 54.41%1.26M | -300.80%-1M | -99.91%279K | -64.13%-302K | -100.27%-735K |
Gain on sale of security | -236.75%-1.72M | 197.71%981K | -215.05%-321K | 433.11%1.01M | -115.37%-1.58M | 54.41%1.26M | -300.80%-1M | 160.00%279K | -64.13%-302K | -17.04%-735K |
Special income (charges) | ---- | ---- | ---3.2M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --3.2M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 28.43%-5.23M | 20.48%-5.48M | 40.94%-23.35M | 62.57%-2.75M | 35.81%-6.39M | 25.49%-7.31M | 44.43%-6.9M | -117.24%-39.53M | 62.04%-7.36M | -104.11%-9.95M |
Income tax | 117.19%147K | 950.85%620K | 28.78%264K | 1,136.80%1.3M | -345.83%-236K | -784.00%-855K | -45.87%59K | 100.11%205K | -4,266.67%-125K | 100.05%96K |
Earnings from equity interest net of tax | ||||||||||
Net income | 16.67%-5.38M | 12.24%-6.1M | 40.58%-23.61M | 44.01%-4.05M | 38.77%-6.15M | 35.03%-6.45M | 44.44%-6.96M | -109.50%-39.73M | 62.69%-7.23M | -102.36%-10.05M |
Net income continuous operations | 16.67%-5.38M | 12.24%-6.1M | 40.58%-23.61M | 44.01%-4.05M | 38.77%-6.15M | 35.03%-6.45M | 44.44%-6.96M | -109.50%-39.73M | 62.69%-7.23M | -102.36%-10.05M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 16.67%-5.38M | 12.24%-6.1M | 40.58%-23.61M | 44.01%-4.05M | 38.77%-6.15M | 35.03%-6.45M | 44.44%-6.96M | -109.50%-39.73M | 62.69%-7.23M | -102.36%-10.05M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 16.67%-5.38M | 12.24%-6.1M | 40.58%-23.61M | 44.01%-4.05M | 38.77%-6.15M | 35.03%-6.45M | 44.44%-6.96M | -109.50%-39.73M | 62.69%-7.23M | -102.36%-10.05M |
Diluted earnings per share | 16.67%-0.05 | 14.29%-0.06 | 39.47%-0.23 | 42.86%-0.04 | 40.00%-0.06 | 40.00%-0.06 | 41.67%-0.07 | -104.62%-0.38 | 62.68%-0.07 | -101.31%-0.1 |
Basic earnings per share | 16.67%-0.05 | 14.29%-0.06 | 39.47%-0.23 | 42.86%-0.04 | 40.00%-0.06 | 40.00%-0.06 | 41.67%-0.07 | 35.59%-0.38 | 62.68%-0.07 | 58.33%-0.1 |
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 | -- | -- | -- | -- | 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.
No Data