(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 | (FY)Mar 31, 2022 | (Q4)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -75.51%303.6K | -86.66%265.6K | -91.56%360.74K | 130.24%8.22M | -80.02%712.98K | 1.24M | 1.99M | 4.27M | 3.57M | 3.57M |
Operating revenue | -75.51%303.6K | -86.66%265.6K | -91.56%360.74K | 130.24%8.22M | -80.02%712.98K | --1.24M | --1.99M | --4.27M | --3.57M | --3.57M |
Cost of revenue | -2.53%315.58K | -94.93%36.51K | -93.58%85.48K | 1,404.02%2.47M | -947.67%-1.39M | 323.75K | 720.72K | 1.33M | 164.03K | 164.03K |
Gross profit | -101.31%-11.97K | -81.97%229.09K | -90.64%275.26K | 68.88%5.75M | -38.22%2.1M | 916.05K | 1.27M | 2.94M | 3.4M | 3.4M |
Operating expense | -50.52%703.1K | -41.99%948.64K | -42.20%1.16M | 121.53%8.53M | 189.39%4.96M | 105.37%1.42M | 92.38%1.64M | 233.06%2M | 905.45%3.85M | 937.95%1.71M |
Selling and administrative expenses | -33.86%486.01K | -2.74%446.16K | 8.06%614.02K | -10.71%1.88M | 545.51%122.36K | 6.25%734.77K | -40.23%458.72K | 0.16%568.24K | 480.67%2.11M | -116.68%-27.47K |
-Selling and marketing expense | -15.90%152.82K | -38.18%113.48K | -20.84%164.78K | ---- | ---- | --181.72K | --183.56K | --208.15K | ---- | ---- |
-General and administrative expense | -39.76%333.19K | 20.91%332.68K | 24.76%449.24K | -10.71%1.88M | 2,633.26%695.78K | -20.03%553.05K | -64.15%275.16K | -36.53%360.09K | 480.67%2.11M | -116.68%-27.47K |
Depreciation amortization depletion | ---- | -71.07%222.74K | -52.93%334.74K | 817.16%4.02M | ---- | ---- | --770K | --711.15K | --438.53K | --438.53K |
-Depletion | ---- | -71.07%222.74K | ---- | 817.16%4.02M | ---- | ---- | --770K | ---- | --438.53K | --438.53K |
Other operating expenses | -68.37%217.1K | -31.21%279.74K | -71.26%207.02K | 101.56%2.63M | -37.52%813.53K | 188,955.92%686.27K | 392.29%406.65K | 2,077.58%720.32K | 6,510.64%1.3M | 362,612.26%1.3M |
Operating profit | -41.60%-715.07K | -97.41%-719.55K | -193.57%-880.51K | -522.65%-2.78M | -268.75%-2.85M | 27.02%-504.99K | 57.12%-364.49K | 256.72%940.99K | -16.67%-446.96K | 1,124.85%1.69M |
Net non-operating interest income (expenses) | -38.90%7.39K | -94.25%2.2K | -158.61%-14.16K | 524.30%80.09K | -27.85%5.64K | 5.79%12.09K | 108.26%38.2K | 145.96%24.17K | 86.85%-18.88K | 150.33%7.81K |
Non-operating interest income | -38.90%7.39K | -94.25%2.2K | ---- | --80.09K | --5.64K | 5.79%12.09K | 108.26%38.2K | 606.37%24.17K | ---- | ---- |
Non-operating interest expense | ---- | ---- | --14.16K | ---- | ---- | ---- | ---- | ---- | -87.22%18.88K | -141.86%-7.81K |
Other net income (expenses) | -4.23M | |||||||||
Special income (charges) | ---- | ---- | ---- | ---4.23M | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | --4.23M | ---- | ---- | ---- | ---- | --0 | ---- |
Income before tax | -43.57%-707.69K | -119.85%-717.35K | -192.70%-894.67K | -1,388.27%-6.93M | -516.55%-7.08M | 27.57%-492.91K | 60.77%-326.29K | 247.81%965.15K | 11.04%-465.84K | 1,041.06%1.7M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -43.57%-707.69K | -119.85%-717.35K | -192.70%-894.67K | -1,388.27%-6.93M | -516.55%-7.08M | 27.57%-492.91K | 60.77%-326.29K | 247.81%965.15K | 11.04%-465.84K | 1,041.06%1.7M |
Net income continuous operations | -43.57%-707.69K | -119.85%-717.35K | -192.70%-894.67K | -1,388.27%-6.93M | -516.55%-7.08M | 27.57%-492.91K | 60.77%-326.29K | 247.81%965.15K | 11.04%-465.84K | 1,041.06%1.7M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -43.57%-707.69K | -119.85%-717.35K | -192.70%-894.67K | -1,388.27%-6.93M | -516.55%-7.08M | 27.57%-492.91K | 60.77%-326.29K | 247.81%965.15K | 11.04%-465.84K | 1,041.06%1.7M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -43.57%-707.69K | -119.85%-717.35K | -192.70%-894.67K | -1,388.27%-6.93M | -516.55%-7.08M | 27.57%-492.91K | 60.77%-326.29K | 247.81%965.15K | 11.04%-465.84K | 1,041.06%1.7M |
Diluted earnings per share | -52.42%-0.01 | -129.46%-0.01 | -200.00%-0.01 | -800.00%-0.09 | -356.41%-0.1 | 34.39%-0.0066 | 56.42%-0.0044 | 200.48%0.01 | -25.30%-0.01 | 1,517.15%0.039 |
Basic earnings per share | -52.42%-0.01 | -129.46%-0.01 | -200.00%-0.01 | -800.00%-0.09 | -356.41%-0.1 | 34.39%-0.0066 | 56.42%-0.0044 | 200.48%0.01 | -25.30%-0.01 | 1,517.15%0.039 |
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 | -- |
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.