(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 | -18.35%106.76M | -16.57%114.55M | -5.71%516.25M | 6.48%132.23M | 3.68%115.97M | -12.66%130.75M | -15.14%137.3M | 91.96%547.54M | 65.38%124.19M | 116.55%111.86M |
Operating revenue | -18.35%106.76M | -16.57%114.55M | -5.71%516.25M | 6.48%132.23M | 3.68%115.97M | -12.66%130.75M | -15.14%137.3M | 91.96%547.54M | 65.38%124.19M | 116.55%111.86M |
Cost of revenue | -17.90%96.62M | -8.90%104.59M | -7.06%443.83M | 10.42%92.41M | -0.19%105.53M | -18.85%117.68M | -19.79%114.81M | 95.52%477.57M | 7.95%83.69M | 91.33%105.73M |
Gross profit | -22.41%10.14M | -55.72%9.96M | 3.49%72.42M | -1.66%39.83M | 70.34%10.44M | 179.26%13.06M | 20.44%22.49M | 70.73%69.98M | 1,763.88%40.5M | 270.09%6.13M |
Operating expense | -15.57%10.14M | -6.39%11.36M | -2.05%47.9M | -1.05%32.89M | -9.19%4.27M | 160.67%12.01M | 90.96%12.13M | 292.26%48.9M | 1,713.88%33.24M | 135.73%4.7M |
Selling and administrative expenses | -16.79%3.94M | -7.21%10.56M | -3.34%44.83M | -2.90%29.82M | -9.19%4.27M | 2.65%4.73M | 79.18%11.38M | 272.00%46.38M | 1,576.04%30.72M | 135.73%4.7M |
-Selling and marketing expense | ---- | 11.11%6.05M | -2.83%23.79M | ---- | ---- | ---- | --5.45M | --24.48M | ---- | ---- |
-General and administrative expense | ---- | -24.02%4.51M | -3.91%21.04M | ---- | ---- | ---- | --5.94M | --21.89M | ---- | ---- |
Depreciation amortization depletion | 8.43%823K | 6.14%795K | 21.54%3.07M | ---- | ---- | --759K | --749K | --2.53M | ---- | ---- |
-Depreciation and amortization | 8.43%823K | 6.14%795K | 21.54%3.07M | ---- | ---- | --759K | --749K | --2.53M | ---- | ---- |
Other operating expenses | -17.48%5.38M | ---- | ---- | ---- | ---- | --6.52M | ---- | ---- | ---- | ---- |
Operating profit | -100.19%-2K | -113.50%-1.4M | 16.34%24.52M | -4.45%6.93M | 331.98%6.17M | 1,385.92%1.06M | -15.93%10.36M | -26.11%21.07M | 270.07%7.26M | 125.53%1.43M |
Net non-operating interest income expense | -7.95%-869K | -26.11%-681K | -38.50%-3.07M | -30.14%-937K | -76.34%-790K | -29.63%-805K | -25.87%-540K | -769.80%-2.22M | -612.10%-720K | -667.32%-448K |
Non-operating interest expense | 7.95%869K | 26.11%681K | 38.50%3.07M | 30.14%937K | 76.34%790K | 29.63%805K | 25.87%540K | 769.80%2.22M | 612.10%720K | 667.32%448K |
Other net income (expense) | -100.70%-31K | 1,133.49%5.38M | -79.98%1.87M | -42.26%1.15M | -599.39%-4.13M | 17.47%4.41M | -84.24%436K | 193.95%9.33M | 138.63%1.98M | -52.18%826K |
Gain on sale of security | -95.59%194K | 1,150.00%5.38M | -80.14%1.85M | -42.32%1.14M | -601.95%-4.13M | 17.42%4.4M | -84.39%430K | 179.98%9.31M | --1.98M | --822K |
Special income (charges) | ---222K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---222K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -130.00%-3K | -50.00%3K | -25.93%20K | 0.00%3K | -75.00%1K | 42.86%10K | -53.85%6K | -98.41%27K | -99.95%3K | -99.77%4K |
Income before tax | -119.35%-902K | -67.82%3.3M | -17.29%23.31M | -16.18%7.14M | -30.38%1.26M | 45.41%4.66M | -30.05%10.25M | 53.78%28.19M | 189.67%8.52M | 145.99%1.81M |
Income tax | -119.76%-227K | -71.44%732K | -12.80%5.97M | -1.04%2.18M | -82.83%74K | 56.33%1.15M | -26.20%2.56M | 60.49%6.85M | 208.20%2.21M | 144.54%431K |
Net income | -119.21%-675K | -66.62%2.57M | -18.74%17.35M | -21.46%4.96M | -13.95%1.18M | 42.17%3.51M | -31.24%7.69M | 51.74%21.34M | 184.61%6.31M | 146.46%1.38M |
Net income continuous Operations | -119.21%-675K | -66.62%2.57M | -18.74%17.35M | -21.46%4.96M | -13.95%1.18M | 42.17%3.51M | -31.24%7.69M | 51.74%21.34M | 184.61%6.31M | 146.46%1.38M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -119.21%-675K | -66.62%2.57M | -18.74%17.35M | -21.46%4.96M | -13.95%1.18M | 42.17%3.51M | -31.24%7.69M | 51.74%21.34M | 184.61%6.31M | 146.46%1.38M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -97.56%1K | -87.78%11K | -47.37%10K | -2.38%41K | 90K | 217.09%19K | ||||
Net income attributable to common stockholders | -119.47%-676K | -66.37%2.56M | -18.74%17.35M | -22.34%5.09M | -13.49%1.17M | 42.94%3.47M | -32.05%7.6M | 51.74%21.34M | 200.90%6.55M | 145.72%1.36M |
Basic earnings per share | -120.83%-0.1 | -64.42%0.37 | -17.87%2.39 | -17.44%0.71 | -15.79%0.16 | 41.18%0.48 | -32.90%1.04 | 42.65%2.91 | 177.48%0.86 | 142.22%0.19 |
Diluted earnings per share | -120.83%-0.1 | -64.42%0.37 | -17.87%2.39 | -17.44%0.71 | -15.79%0.16 | 41.18%0.48 | -32.90%1.04 | 42.65%2.91 | 177.48%0.86 | 142.22%0.19 |
Dividend per share | 100.00%0.04 | 100.00%0.04 | 0.00%0.08 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0.00%0.02 | 0.00%0.08 | 0.00%0.02 | 0.00%0.02 |
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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