(Q3)Dec 31, 2023 | (Q2)Sep 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 | (Q3)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 36.32%6.94M | 8.20%5.34M | 9.94%19.96M | 8.66%5.37M | 7.17%5.09M | 11.19%4.93M | 13.37%4.57M | 5.96%18.16M | 109.90%4.94M | -81.15%4.75M |
Operating revenue | 36.32%6.94M | 8.20%5.34M | 9.94%19.96M | 8.66%5.37M | 7.17%5.09M | 11.19%4.93M | 13.37%4.57M | 5.96%18.16M | 109.90%4.94M | -81.15%4.75M |
Cost of revenue | 36.99%3.99M | 6.92%3.22M | 14.84%11.84M | 17.03%3.34M | 11.76%2.92M | 16.08%3.01M | 14.21%2.57M | 5.03%10.31M | 106.84%2.85M | -86.71%2.61M |
Gross profit | 35.43%2.95M | 10.20%2.12M | 3.49%8.12M | -2.77%2.03M | 1.59%2.18M | 4.31%1.92M | 12.30%1.99M | 7.22%7.85M | 125.57%2.09M | -61.63%2.14M |
Operating expense | 51.53%2.78M | 19.31%2.21M | -6.77%8.61M | 72.57%3.74M | -20.92%1.84M | -19.04%1.85M | -51.99%1.18M | 0.87%9.23M | 138.10%2.17M | -52.87%2.32M |
Selling and administrative expenses | 56.05%2.45M | 19.96%1.9M | -6.25%7.51M | 83.12%3.43M | -22.63%1.57M | -20.37%1.58M | -56.13%932.59K | 0.43%8.01M | 157.98%1.87M | -45.55%2.03M |
-General and administrative expense | 56.05%2.45M | 19.96%1.9M | -6.25%7.51M | 83.12%3.43M | -22.63%1.57M | -20.37%1.58M | -56.13%932.59K | 0.43%8.01M | 157.98%1.87M | -45.55%2.03M |
Depreciation amortization depletion | 25.14%336.1K | 15.55%316.47K | -10.18%1.1M | 5.57%311.23K | -9.18%268.58K | -10.36%273.89K | -25.10%245.43K | 3.87%1.22M | 111.99%294.8K | -75.47%295.72K |
-Depreciation and amortization | 25.14%336.1K | 15.55%316.47K | -10.18%1.1M | 5.57%311.23K | -9.18%268.58K | -10.36%273.89K | -25.10%245.43K | 3.87%1.22M | 111.99%294.8K | -75.47%295.72K |
Operating profit | -51.35%165.76K | -239.29%-94.31K | 64.99%-484.21K | -2,050.74%-1.71M | 290.26%340.7K | 115.13%67.7K | 220.64%816.93K | 24.48%-1.38M | 96.79%-79.49K | -127.25%-179.07K |
Net non-operating interest income (expenses) | -42.08%-162.9K | -0.03%-153.14K | 26.73%-547.6K | 53.65%-122.07K | 37.24%-114.65K | -1.74%-153.09K | -4.58%-157.78K | -12.03%-747.4K | -136.23%-263.37K | 62.88%-182.69K |
Non-operating interest expense | 95.05%53.26K | -17.10%64.86K | -53.56%212.9K | -81.11%34.09K | -70.40%27.31K | -9.90%78.24K | -25.88%73.27K | 19.34%458.4K | 123.38%180.46K | -76.68%92.26K |
Total other finance cost | 25.52%109.64K | 17.93%88.28K | 15.82%334.7K | 6.12%87.98K | -3.41%87.35K | 17.63%74.85K | 62.45%84.52K | 2.10%289K | 84.83%82.91K | -6.28%90.43K |
Other net income (expenses) | 92.05%-8.01K | 45.90%-174.33K | 40.46%-2.23M | 70.42%-946.57K | -104.57%-100.71K | 87.67%-322.22K | -532.51%-860.64K | -74.10%-3.75M | -931.39%-3.2M | 232.94%2.2M |
Gain on sale of security | 819.76%8.38K | -463.20%-7K | -101.59%-7.37K | -92.58%-3.17K | -100.05%-1.16K | 99.94%-1.24K | -101.03%-1.79K | 121.91%464.38K | -118.38%-1.65K | 264.28%2.52M |
Special income (charges) | 67.86%-63.26K | 29.80%-249.51K | 41.90%-2.56M | 68.65%-1.04M | 42.68%-196.81K | 19.72%-355.44K | -207.42%-972.07K | -2,144.62%-4.41M | -1,231.80%-3.3M | -101.01%-343.38K |
-Less:Restructuring and mergern&acquisition | -67.86%63.26K | -29.80%249.51K | -41.90%2.56M | -68.65%1.04M | -42.68%196.81K | -19.72%355.44K | 207.42%972.07K | 2,144.62%4.41M | 1,231.80%3.3M | 101.01%343.38K |
Other non-operating income (expenses) | -51.80%46.88K | 138.45%82.17K | 71.25%337.52K | -13.11%92.57K | 201.71%97.27K | -33.60%34.46K | 1,663.31%113.22K | 20.17%197.1K | 26.92%106.54K | -26.51%32.24K |
Income before tax | -104.11%-5.15K | -3.48%-421.77K | 44.49%-3.26M | 21.58%-2.78M | -93.20%125.33K | 87.31%-407.61K | 79.10%-201.49K | -26.36%-5.88M | -159.95%-3.54M | 223.40%1.84M |
Income tax | -101.98%-7.84K | -234.07%-25.58K | 877.40%593.93K | 173.12%151.97K | 485.07%394.79K | -90.08%19.08K | 215.87%28.09K | 109.21%60.77K | 70.73%-207.86K | 12,595.74%67.48K |
Earnings from equity interest net of tax | ||||||||||
Net income | 100.98%2.69K | 40.92%-252.08K | 100.74%32.31K | 17.37%-2.77M | -117.04%-274.46K | 85.42%-426.68K | 1,167.03%3.5M | -56.74%-4.39M | -2,128.28%-3.35M | 207.95%1.61M |
Net income continuous operations | 101.00%2.69K | 7.14%-396.2K | 35.05%-3.86M | 12.13%-2.93M | -115.18%-269.46K | 87.47%-426.68K | 76.40%-229.58K | -48.79%-5.94M | -410.90%-3.33M | 218.92%1.77M |
Net income discontinuous operations | --0 | --144.12K | 151.67%3.89M | 949.69%159.03K | 96.95%-5K | --0 | 198.84%3.73M | 30.03%1.54M | -102.29%-18.72K | ---163.8K |
Noncontrolling interests | -64.18K | 0 | 0 | |||||||
Net income attributable to the company | 124.36%66.87K | 40.92%-252.08K | 100.74%32.31K | 17.37%-2.77M | -117.04%-274.46K | 85.42%-426.68K | 1,167.03%3.5M | -51.25%-4.39M | -2,128.28%-3.35M | 207.95%1.61M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 124.36%66.87K | 40.92%-252.08K | 100.74%32.31K | 17.37%-2.77M | -117.04%-274.46K | 85.42%-426.68K | 1,167.03%3.5M | -51.25%-4.39M | -2,128.28%-3.35M | 207.95%1.61M |
Diluted earnings per share | 130.00%0.003 | 37.50%-0.01 | 100.50%0.001 | 30.92%-0.105 | -113.16%-0.01 | 88.41%-0.016 | 915.38%0.132 | -52.27%-0.201 | -1,366.67%-0.152 | 208.57%0.076 |
Basic earnings per share | 130.00%0.003 | 37.50%-0.01 | 100.50%0.001 | 30.92%-0.105 | -113.16%-0.01 | 88.41%-0.016 | 915.38%0.132 | -52.27%-0.201 | -1,366.67%-0.152 | 208.57%0.076 |
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 | -- | -- | -- | -- | 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.