(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 | -2.10%12.74M | -29.68%9.13M | -27.78%49.13M | -21.40%9.86M | -52.39%13.28M | -7.10%13.01M | -4.49%12.98M | 21.36%68.03M | -25.54%12.55M | 97.97%27.88M |
Operating revenue | -2.10%12.74M | -22.25%9.1M | -27.78%49.13M | -42.59%13.64M | -36.16%13.21M | -7.10%13.01M | -13.90%11.7M | 21.36%68.03M | 41.03%23.77M | 46.95%20.7M |
Cost of revenue | 34.78%6.26M | -35.90%4.48M | -47.39%19.13M | -68.73%2.03M | -62.08%5.46M | -42.59%4.65M | -5.02%6.99M | 74.04%36.36M | 0.53%6.51M | 123.12%14.41M |
Gross profit | -22.58%6.48M | -22.44%4.65M | -5.25%30M | 29.55%7.83M | -42.01%7.81M | 41.46%8.37M | -3.87%5.99M | -9.95%31.66M | -41.79%6.04M | 76.67%13.47M |
Operating expense | -5.68%7.34M | -14.74%7.43M | -16.88%31.68M | -9.91%7.8M | -7.76%7.39M | -26.78%7.78M | -19.49%8.71M | 11.70%38.11M | -12.84%8.66M | -4.57%8.01M |
Selling and administrative expenses | -6.99%5.32M | -15.09%5.53M | -24.82%22.96M | 5.42%5.4M | -30.57%5.32M | -32.53%5.72M | -26.16%6.52M | 14.86%30.54M | -32.04%5.13M | 6.60%7.66M |
-General and administrative expense | -6.99%5.32M | -15.09%5.53M | -24.82%22.96M | 5.42%5.4M | -30.57%5.32M | -32.53%5.72M | 0.32%6.52M | 41.91%30.54M | -23.38%5.13M | 36.19%7.66M |
Depreciation amortization depletion | 2.20%974K | 4.99%863K | 0.21%3.77M | 15.09%984K | 9.52%1.01M | -3.15%953K | -17.80%822K | -17.59%3.76M | -5.32%855K | -10.38%924K |
-Depreciation and amortization | 2.20%974K | 4.99%863K | 0.21%3.77M | 15.09%984K | 9.52%1.01M | -3.15%953K | -17.80%822K | -17.59%3.76M | -5.32%855K | -10.38%924K |
Other taxes | ---- | ---- | --0 | --0 | --0 | ---- | ---- | ---2.48M | --0 | ---2.03M |
Other operating expenses | -5.71%1.04M | -24.93%1.03M | -21.28%4.95M | -47.25%1.41M | -27.13%1.06M | -4.75%1.1M | 38.03%1.37M | 111.80%6.28M | 79.91%2.68M | 720.34%1.45M |
Operating profit | -246.93%-861K | -2.25%-2.78M | 74.01%-1.68M | 101.11%29K | -92.19%427K | 112.44%586K | 40.73%-2.72M | -717.93%-6.45M | -685.01%-2.62M | 815.31%5.47M |
Net non-operating interest income expense | -72.82%-337K | -46.10%-431K | 17.36%-1.07M | 30.49%-285K | 20.71%-291K | 48.68%-195K | -121.80%-295K | -262.36%-1.29M | -418.99%-410K | -278.35%-367K |
Non-operating interest expense | 72.82%337K | 46.10%431K | -17.36%1.07M | -30.49%285K | -20.71%291K | -48.68%195K | 121.80%295K | 262.36%1.29M | 418.99%410K | 278.35%367K |
Other net income (expense) | 100.14%1K | 132.94%166K | -905.65%-18.51M | -21,001.45%-14.42M | -3,710.53%-2.9M | -22.70%-692K | 60.31%-504K | -331.28%-1.84M | 102.38%69K | -117.63%-76K |
Gain on sale of security | ---- | ---- | -135.18%-4.3M | ---- | ---- | ---- | ---- | -412.48%-1.83M | ---- | ---- |
Earnings from equity interest | 100.14%1K | --3K | ---- | ---- | ---3.04M | ---718K | --0 | ---- | ---- | --0 |
Special income (charges) | ---- | ---- | ---14.03M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --14.03M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non- operating income (expenses) | ---- | 132.34%163K | -1,361.54%-190K | 104.35%141K | 293.42%147K | 225.00%26K | -3,500.00%-504K | -1,400.00%-13K | 201.47%69K | -245.45%-76K |
Income before tax | -297.67%-1.2M | 13.45%-3.04M | -121.98%-21.26M | -396.72%-14.68M | -154.96%-2.76M | 94.68%-301K | 41.27%-3.52M | -745.65%-9.58M | -16.52%-2.96M | 1,267.91%5.02M |
Income tax | -62.50%6K | -65.00%7K | -91.60%10K | -101.68%-2K | -24K | 16K | 20K | 115.10%119K | 156.13%119K | 0 |
Net income | -279.50%-1.2M | 13.74%-3.05M | -119.36%-21.27M | -377.42%-14.68M | -154.48%-2.74M | 94.39%-317K | 40.94%-3.54M | -526.86%-9.69M | -32.27%-3.07M | 1,343.07%5.02M |
Net income continuous Operations | -279.50%-1.2M | 13.74%-3.05M | -119.36%-21.27M | -377.42%-14.68M | -154.48%-2.74M | 94.39%-317K | 40.94%-3.54M | -526.86%-9.69M | -32.27%-3.07M | 1,343.07%5.02M |
Minority interest income | 110.00%84K | 64.29%23K | 264.10%142K | 1,100.00%48K | 412.50%41K | 344.44%40K | -22.22%14K | -33.90%39K | -95.12%4K | 142.11%8K |
Net income attributable to the parent company | -260.50%-1.29M | 13.44%-3.07M | -119.92%-21.41M | -378.21%-14.72M | -155.38%-2.78M | 93.70%-357K | 40.88%-3.55M | -540.05%-9.73M | -27.97%-3.08M | 1,402.34%5.01M |
Preferred stock dividends | 1.14%89K | 1.14%89K | -0.28%350K | 0.00%87K | -1.14%87K | 0.00%88K | 0.00%88K | -20.59%351K | -50.29%87K | -1.12%88K |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -209.21%-1.38M | 13.08%-3.16M | -115.74%-21.76M | -367.81%-14.81M | -158.14%-2.86M | 92.26%-445K | 40.29%-3.64M | -669.77%-10.09M | -22.67%-3.17M | 1,139.24%4.93M |
Basic earnings per share | -125.00%-0.09 | 45.95%-0.2 | -57.52%-1.78 | -240.00%-1.19 | -140.00%-0.22 | 93.85%-0.04 | 46.38%-0.37 | -638.10%-1.13 | 12.50%-0.35 | 1,104.66%0.55 |
Diluted earnings per share | -125.00%-0.09 | 45.95%-0.2 | -57.52%-1.78 | -240.00%-1.19 | -140.00%-0.22 | 93.85%-0.04 | 46.38%-0.37 | -665.00%-1.13 | 12.50%-0.35 | 1,104.66%0.55 |
Dividend per share | ||||||||||
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
No Data