(Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 24, 2023 | (Q2)Sep 24, 2023 | (Q1)Jun 25, 2023 | (FY)Mar 26, 2023 | (Q4)Mar 26, 2023 | (Q3)Dec 25, 2022 | (Q2)Sep 25, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 6.63%44.77M | 5.98%138.61M | 5.75%28.99M | 10.46%28.89M | 3.33%38.74M | 5.70%41.99M | 13.84%130.79M | 10.67%27.41M | 0.93%26.15M | 14.05%37.5M |
Operating revenue | 6.63%44.77M | 5.98%138.61M | 5.75%28.99M | 10.46%28.89M | 3.33%38.74M | 5.70%41.99M | 13.84%130.79M | 10.67%27.41M | 0.93%26.15M | 14.05%37.5M |
Cost of revenue | 2.50%26.37M | 10.12%89.36M | 4.87%19.34M | 18.36%18.77M | 9.14%26.1M | 6.67%25.73M | 14.58%81.14M | 12.35%18.44M | -4.40%15.86M | 9.18%23.91M |
Gross profit | 13.16%18.4M | -0.78%49.25M | 7.56%9.66M | -1.70%10.12M | -6.91%12.65M | 4.20%16.26M | 12.66%49.64M | 7.35%8.98M | 10.41%10.3M | 23.77%13.59M |
Operating expense | -2.98%4.65M | 10.21%16.75M | 11.57%2.85M | 25.73%4.99M | -3.51%3.54M | 25.46%4.8M | 7.02%15.2M | 13.54%2.56M | 6.79%3.97M | 3.79%3.67M |
Selling and administrative expenses | -1.76%4.4M | 11.03%15.61M | 15.71%2.62M | 28.81%4.72M | -4.24%3.23M | 24.88%4.48M | 6.97%14.06M | 12.66%2.26M | 6.02%3.66M | 3.15%3.37M |
-Selling and marketing expense | 0.94%428K | ---- | ---- | 1.40%508K | ---- | --424K | ---- | ---- | 4.59%501K | ---- |
-General and administrative expense | -2.05%3.98M | 11.03%15.61M | 4.49%4.12M | 33.15%4.21M | -4.24%3.23M | 13.07%4.06M | 6.97%14.06M | 14.41%3.94M | 6.25%3.16M | 3.15%3.37M |
Depreciation amortization depletion | -20.45%249K | 0.00%1.14M | -19.80%239K | -11.55%268K | 4.65%315K | 34.33%313K | 7.69%1.14M | 20.65%298K | 16.99%303K | 11.48%301K |
-Depreciation and amortization | -20.45%249K | 0.00%1.14M | -19.80%239K | -11.55%268K | 4.65%315K | 34.33%313K | 7.69%1.14M | 20.65%298K | 16.99%303K | 11.48%301K |
Operating profit | 19.91%13.75M | -5.63%32.51M | 5.97%6.8M | -18.87%5.14M | -8.17%9.1M | -2.69%11.46M | 15.34%34.45M | 5.07%6.42M | 12.81%6.33M | 33.27%9.91M |
Net non-operating interest income expense | 27.37%-982K | 31.91%-4.97M | 36.28%-1.1M | 29.79%-1.25M | 32.21%-1.26M | 29.66%-1.35M | 27.16%-7.3M | 19.94%-1.73M | 31.99%-1.79M | 28.97%-1.86M |
Non-operating interest income | 25.81%78K | -12.95%383K | -81.67%33K | -12.66%138K | 87.50%150K | 181.82%62K | 300.00%440K | 718.18%180K | 558.33%158K | 185.71%80K |
Non-operating interest expense | -25.04%991K | -30.83%5.36M | -38.39%1.41M | -28.45%1.3M | -27.26%1.32M | -32.00%1.32M | -23.61%7.74M | -15.17%2.29M | -26.65%1.82M | -26.72%1.82M |
Total other finance cost | -25.00%69K | ---- | ---- | -27.56%92K | -27.56%92K | --92K | ---- | ---- | -26.59%127K | -26.59%127K |
Other net income (expense) | 0.00%21K | 75.52%-83K | 106.27%21K | -146.67%-148K | -32.35%23K | -4.55%21K | 73.96%-339K | 74.74%-335K | -2,100.00%-60K | 580.00%34K |
Special income (charges) | ---- | 52.66%-169K | --0 | ---169K | ---- | ---- | 73.63%-357K | ---357K | --0 | ---- |
-Less:Other special charges | ---- | -52.66%169K | --0 | --169K | ---- | ---- | -73.63%357K | ---- | ---- | ---- |
Other non- operating income (expenses) | 0.00%21K | 377.78%86K | -4.55%21K | 135.00%21K | -32.35%23K | -4.55%21K | -65.38%18K | -21.43%22K | -2,100.00%-60K | 580.00%34K |
Income before tax | 26.17%12.78M | 2.41%27.45M | 31.40%5.72M | -16.74%3.74M | -2.73%7.86M | 2.55%10.13M | 44.61%26.8M | 66.08%4.35M | 50.03%4.49M | 67.70%8.09M |
Income tax | 27.81%3.51M | 9.11%7.84M | 66.36%1.81M | -7.77%1.13M | 1.22%2.15M | 0.04%2.74M | 45.36%7.18M | 134.99%1.09M | 42.21%1.22M | 66.69%2.13M |
Net income | 25.57%9.28M | -0.04%19.62M | 19.75%3.91M | -20.10%2.61M | -4.15%5.71M | 3.52%7.39M | 44.33%19.62M | 51.30%3.27M | 53.19%3.26M | 68.07%5.96M |
Net income continuous Operations | 25.57%9.28M | -0.04%19.62M | 19.75%3.91M | -20.10%2.61M | -4.15%5.71M | 3.52%7.39M | 44.33%19.62M | 51.30%3.27M | 53.19%3.26M | 68.07%5.96M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 25.57%9.28M | -0.04%19.62M | 19.75%3.91M | -20.10%2.61M | -4.15%5.71M | 3.52%7.39M | 44.33%19.62M | 51.30%3.27M | 53.19%3.26M | 68.07%5.96M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 25.57%9.28M | -0.04%19.62M | 19.75%3.91M | -20.10%2.61M | -4.15%5.71M | 3.52%7.39M | 44.33%19.62M | 51.30%3.27M | 53.19%3.26M | 68.07%5.96M |
Basic earnings per share | 25.41%2.27 | 0.21%4.81 | 20.00%0.96 | -20.00%0.64 | -4.08%1.3998 | 4.02%1.81 | 45.45%4.8 | 53.85%0.8 | 53.85%0.8 | 69.68%1.4592 |
Diluted earnings per share | 25.41%2.27 | 0.00%4.8 | 20.00%0.96 | -18.99%0.64 | -4.36%1.3957 | 4.02%1.81 | 45.45%4.8 | 53.85%0.8 | 51.92%0.79 | 69.68%1.4592 |
Dividend per share | 0.00%0.5 | 8.11%2 | 0.00%0.5 | 11.11%0.5 | 11.11%0.5 | 11.11%0.5 | 23.33%1.85 | 11.11%0.5 | 28.57%0.45 | 28.57%0.45 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | -- | -- | -- | -- |
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