(Q3)Dec 31, 2021 | (Q2)Sep 30, 2021 | (Q1)Jun 30, 2021 | (FY)Mar 31, 2021 | (Q4)Mar 31, 2021 | (Q3)Dec 31, 2020 | (Q2)Sep 30, 2020 | (Q1)Jun 30, 2020 | (FY)Mar 31, 2020 | (Q4)Mar 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0 | 27.92%1.35M | 3.74%1.86M | -7.29%9.55M | 310.70%4.22M | -38.06%2.48M | -59.89%1.05M | -32.19%1.79M | -3.87%10.3M | -33.25%1.03M |
Operating revenue | --0 | 27.92%1.35M | 3.74%1.86M | -7.29%9.55M | 310.70%4.22M | -38.06%2.48M | -59.89%1.05M | -32.19%1.79M | -3.87%10.3M | -33.25%1.03M |
Cost of revenue | 0 | 87.28%1.15M | -6.94%1.21M | -2.12%6.42M | 290.08%3.03M | -45.03%1.49M | -60.09%613K | -16.17%1.3M | 22.75%6.56M | 44.78%776K |
Gross profit | 0 | -54.77%199K | 31.59%654K | -16.39%3.12M | 374.21%1.2M | -23.49%990K | -59.60%440K | -54.74%497K | -30.39%3.73M | -74.90%252K |
Operating expense | -91.31%127K | -51.57%646K | -8.99%1.18M | -19.14%4.89M | -35.72%799K | -6.70%1.46M | -12.01%1.33M | -24.85%1.29M | -18.60%6.04M | -24.76%1.24M |
Selling and administrative expenses | -88.08%127K | -34.71%583K | -18.18%801K | -18.73%3.41M | -46.18%472K | 3.40%1.07M | -16.85%893K | -19.36%979K | -23.94%4.2M | -14.85%877K |
-Selling and marketing expense | --0 | -34.31%90K | -18.90%133K | 55.74%651K | 83.08%119K | 82.68%232K | 1,345.45%137K | -30.51%164K | -47.16%418K | -48.00%65K |
-General and administrative expense | -84.75%127K | -34.79%493K | -18.04%668K | -26.97%2.76M | -56.53%353K | -7.75%833K | -30.32%756K | -16.67%815K | -20.06%3.78M | -10.28%812K |
Research and development costs | --0 | 39.39%138K | 3.85%81K | -26.58%337K | 35.29%69K | -59.73%91K | 6.45%99K | -13.33%78K | -1.08%459K | -3.77%51K |
Depreciation amortization depletion | --0 | -64.62%98K | 33.33%224K | -19.49%876K | -20.00%192K | 0.84%239K | 0.36%277K | -49.85%168K | -22.67%1.09M | -51.12%240K |
-Depreciation and amortization | --0 | -17.86%46K | -32.81%43K | -36.62%206K | -55.56%32K | -35.71%54K | -33.33%56K | -25.58%64K | 54.03%325K | 84.62%72K |
-Depletion | --0 | -76.47%52K | 74.04%181K | -12.19%670K | -4.76%160K | 20.92%185K | 15.10%221K | -58.23%104K | -36.20%763K | -62.83%168K |
Other taxes | --0 | -393.33%-176K | 0.00%59K | 2.11%242K | 3.39%61K | 5.08%62K | 3.45%60K | -3.28%59K | 707.69%237K | 0.00%59K |
Other operating expenses | ---- | -40.00%3K | 42.86%10K | -65.63%22K | -68.75%5K | -66.67%5K | -66.67%5K | -61.11%7K | -15.79%64K | -15.79%16K |
Operating profit | 73.09%-127K | 50.00%-447K | 34.38%-521K | 23.59%-1.77M | 139.96%396K | -72.89%-472K | -109.37%-894K | -28.06%-794K | -12.08%-2.31M | -52.93%-991K |
Net non-operating interest income (expenses) | 71.43%-38K | -6.15%-138K | -141.91%-329K | 1.39%-639K | -50.00%-240K | 13.07%-133K | 11.56%-130K | 27.66%-136K | 8.35%-648K | 12.57%-160K |
Non-operating interest expense | -71.43%38K | 6.15%138K | 141.91%329K | -1.39%639K | 50.00%240K | -13.07%133K | -11.56%130K | -27.66%136K | -8.35%648K | -12.57%160K |
Other net income (expenses) | 1,641.92%13.59M | 1,088.89%1.25M | -59.51%83K | -20.83%-2.49M | -49.33%-3.35M | 26,100.00%780K | -270.59%-126K | -6.82%205K | 85.83%-2.06M | 84.64%-2.25M |
Gain on sale of security | 299.94%13.51M | -120.53%-333K | -100.79%-2K | 164.42%382K | 1,553.72%7.04M | -11,349.15%-6.76M | 42.80%-151K | 17.21%252K | ---593K | ---484K |
Special income (charges) | --0 | --0 | 65.52%-10K | -137.29%-2.92M | -91.27%-2.87M | -188.46%-23K | -99.57%1K | -323.08%-29K | 91.55%-1.23M | 89.71%-1.5M |
-Less:Impairment of capital assets | --0 | ---- | ---- | 110.51%2.91M | 108.91%2.88M | --22K | ---- | ---- | -90.33%1.38M | --1.38M |
-Less:Write off | --0 | --0 | -65.52%10K | -62.50%27K | -100.87%-1K | 103.85%1K | 75.00%-1K | 323.08%29K | -75.68%72K | -63.61%115K |
-Gain on sale of business | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --221K | ---6K |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | --11K | ---- | ---- | ---- | ---- | --0 | ---- |
Other non-operating income (expenses) | -98.93%81K | 6,479.17%1.58M | 627.78%95K | 118.75%45K | -2,780.84%-7.52M | 25,093.33%7.56M | 2,500.00%24K | -125.00%-18K | -4,700.00%-240K | -12,950.00%-261K |
Income before tax | 7,569.71%13.42M | 157.48%661K | -5.79%-767K | 2.47%-4.9M | 5.86%-3.2M | 140.79%175K | -89.14%-1.15M | -23.30%-725K | 71.03%-5.02M | 78.02%-3.4M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 7,569.71%13.42M | 157.48%661K | -5.79%-767K | 125.80%1.4M | 191.26%3.1M | 194.09%175K | 8.44%-1.15M | -23.30%-725K | 68.97%-5.43M | 78.02%-3.4M |
Net income continuous operations | 7,569.71%13.42M | 157.48%661K | -5.79%-767K | 2.47%-4.9M | 5.86%-3.2M | 140.79%175K | -89.14%-1.15M | -23.30%-725K | 71.03%-5.02M | 78.02%-3.4M |
Net income discontinuous operations | ---- | ---- | ---- | 1,658.91%6.3M | ---- | ---- | ---- | ---- | -171.14%-404K | --0 |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 7,569.71%13.42M | 157.48%661K | -5.79%-767K | 125.80%1.4M | 191.26%3.1M | 194.09%175K | 8.44%-1.15M | -23.30%-725K | 68.97%-5.43M | 78.02%-3.4M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 7,569.71%13.42M | 157.48%661K | -5.79%-767K | 125.80%1.4M | 191.26%3.1M | 194.09%175K | 8.44%-1.15M | -23.30%-725K | 68.97%-5.43M | 78.02%-3.4M |
Diluted earnings per share | 7,669.15%0.07 | 134.04%0.0034 | -5.81%-0.004 | 133.33%0.01 | 200.00%0.02 | 194.05%0.0009 | 0.00%-0.01 | -23.28%-0.0037 | 66.67%-0.03 | 75.00%-0.02 |
Basic earnings per share | 7,669.15%0.07 | 134.04%0.0034 | -5.81%-0.004 | 133.33%0.01 | 200.00%0.02 | 194.05%0.0009 | 0.00%-0.01 | -23.28%-0.0037 | 66.67%-0.03 | 75.00%-0.02 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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.