(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 | -16.10%59.57M | -13.15%67.95M | 9.54%281.06M | 6.56%66.5M | 10.95%65.32M | 8.57%71M | 11.71%78.24M | -5.77%256.58M | -3.79%62.41M | -3.04%58.87M |
Operating revenue | -16.10%59.57M | -13.15%67.95M | 9.54%281.06M | 6.56%66.5M | 10.95%65.32M | 8.57%71M | 11.71%78.24M | -5.77%256.58M | -3.79%62.41M | -3.04%58.87M |
Cost of revenue | -17.04%42.26M | -10.30%49.98M | 8.92%202.42M | 7.33%48.33M | 8.71%47.43M | 8.51%50.94M | 10.89%55.72M | -4.86%185.84M | -3.39%45.03M | 1.49%43.63M |
Gross profit | -13.71%17.31M | -20.22%17.97M | 11.19%78.65M | 4.57%18.18M | 17.36%17.88M | 8.73%20.06M | 13.78%22.53M | -8.07%70.74M | -4.82%17.38M | -14.03%15.24M |
Operating expense | -12.66%16.76M | -44.90%13.59M | 34.21%86.81M | 25.11%22.01M | 30.92%20.96M | 23.87%19.19M | 49.54%24.65M | 22.85%64.68M | 39.36%17.59M | 27.26%16.01M |
Selling and administrative expenses | -13.59%15.1M | -48.36%11.86M | 30.45%79.75M | 21.19%20.12M | 27.35%19.19M | 19.42%17.47M | 46.03%22.98M | 22.49%61.14M | 39.05%16.6M | 26.95%15.07M |
-Selling and marketing expense | -16.44%4.61M | -3.79%6.99M | 26.17%24.51M | 31.04%5.97M | 24.15%5.76M | 42.10%5.51M | 14.43%7.27M | 3.32%19.42M | 35.40%4.56M | 7.26%4.64M |
-General and administrative expense | -12.28%10.49M | -68.98%4.87M | 32.44%55.25M | 17.46%14.15M | 28.78%13.43M | 11.24%11.96M | 67.41%15.71M | 34.07%41.71M | 40.48%12.05M | 38.24%10.43M |
Depreciation amortization depletion | -3.21%1.66M | 2.56%1.72M | 98.98%7.06M | 90.64%1.9M | 88.10%1.77M | 99.65%1.71M | 122.84%1.68M | 29.51%3.55M | 44.69%994K | 32.54%941K |
-Depreciation and amortization | -3.21%1.66M | 2.56%1.72M | 98.98%7.06M | 90.64%1.9M | 88.10%1.77M | 99.65%1.71M | 122.84%1.68M | 29.51%3.55M | 44.69%994K | 32.54%941K |
Operating profit | -36.69%554K | 306.11%4.39M | -234.89%-8.16M | -1,708.96%-3.84M | -299.74%-3.07M | -70.45%875K | -164.27%-2.13M | -75.09%6.05M | -103.76%-212K | -114.94%-769K |
Net non-operating interest income expense | 22.52%185K | -51.03%95K | 13.56%511K | -93.17%30K | -54.52%136K | -61.08%151K | 170.80%194K | 139.79%450K | 131.95%439K | 255.95%299K |
Non-operating interest income | 22.52%185K | -51.03%95K | ---- | ---- | -54.52%136K | -61.08%151K | --194K | ---- | ---- | 255.95%299K |
Total other finance cost | ---- | ---- | -13.56%-511K | ---- | ---- | ---- | ---- | -139.79%-450K | ---- | ---- |
Other net income (expense) | -26.77%186K | -54.35%231K | 45.97%1.38M | 43.81%325K | 13.13%293K | -2.68%254K | 155.56%506K | -7.99%944K | -20.70%226K | -9.76%259K |
Other non- operating income (expenses) | -26.77%186K | -54.35%231K | 45.97%1.38M | 43.81%325K | 13.13%293K | -2.68%254K | 155.56%506K | -7.99%944K | -20.70%226K | -9.76%259K |
Income before tax | -27.73%925K | 429.97%4.71M | -184.26%-6.27M | -868.21%-3.48M | -1,153.55%-2.65M | -64.54%1.28M | -144.14%-1.43M | -69.22%7.45M | -90.04%453K | -103.82%-211K |
Income tax | -347.96%-1.4M | 428.08%958K | -48.33%1.19M | 129.60%1.54M | -61,900.00%-618K | -45.20%565K | -153.28%-292K | -57.85%2.31M | -22.75%669K | -99.92%1K |
Net income | 225.31%2.33M | 430.46%3.75M | -245.21%-7.46M | -2,222.22%-5.02M | -856.13%-2.03M | -72.28%715K | -142.28%-1.14M | -72.54%5.14M | -105.87%-216K | -104.98%-212K |
Net income continuous Operations | 225.31%2.33M | 430.46%3.75M | -245.21%-7.46M | -2,222.22%-5.02M | -856.13%-2.03M | -72.28%715K | -142.28%-1.14M | -72.54%5.14M | -105.87%-216K | -104.98%-212K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 225.31%2.33M | 430.46%3.75M | -245.21%-7.46M | -2,222.22%-5.02M | -856.13%-2.03M | -72.28%715K | -142.28%-1.14M | -72.54%5.14M | -105.87%-216K | -104.98%-212K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 225.31%2.33M | 430.46%3.75M | -245.21%-7.46M | -2,222.22%-5.02M | -856.13%-2.03M | -72.28%715K | -142.28%-1.14M | -72.54%5.14M | -105.87%-216K | -104.98%-212K |
Basic earnings per share | 175.00%0.11 | 400.00%0.18 | -248.00%-0.37 | 0.00%-0.25 | -900.00%-0.1 | -69.23%0.04 | -146.15%-0.06 | -73.12%0.25 | -183.33%-0.25 | -104.76%-0.01 |
Diluted earnings per share | 266.67%0.11 | 400.00%0.18 | -248.00%-0.37 | 0.00%-0.25 | -900.00%-0.1 | -76.92%0.03 | -146.15%-0.06 | -72.83%0.25 | -183.33%-0.25 | -104.76%-0.01 |
Dividend per share | 0 | 0 | -50.00%0.6 | 0 | 0 | 0.00%0.3 | 0.00%0.3 | 0.00%1.2 | 0.00%0.3 | 0.00%0.3 |
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 | -- | -- |
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