(Q2)Sep 30, 2024 | (Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q4)Mar 31, 2023 | (Q1)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 16.87M | 2.06%16.67M | 36.55%72.51M | 30.73%19.7M | 18.9M | 0 | 30.24%16.33M | 29.47%53.1M | 15.07M | 12.54M |
Operating revenue | --16.87M | 2.06%16.67M | 36.55%72.51M | 30.73%19.7M | --18.9M | --0 | 30.24%16.33M | 29.47%53.1M | --15.07M | --12.54M |
Cost of revenue | 13.3M | 6.51%12.66M | 28.97%50.87M | 24.38%13.38M | 12.85M | 34.15%11.88M | 35.97%39.44M | 10.76M | 8.86M | |
Gross profit | 3.58M | -9.83%4.01M | 58.46%21.64M | 46.56%6.32M | 6.05M | 20.84%4.45M | 13.74%13.66M | 4.32M | 3.68M | |
Operating expense | 7.67M | 456.68%20.43M | 64.70%18.65M | 84.74%6.33M | 5.31M | 1.6M | 74.10%3.67M | 108.85%11.33M | 3.43M | 2.11M |
Selling and administrative expenses | --7.67M | 456.68%20.43M | 64.70%18.65M | 84.74%6.33M | --5.31M | --1.6M | 74.10%3.67M | 108.85%11.33M | --3.43M | --2.11M |
-General and administrative expense | ---- | ---- | ---- | ---- | ---- | --1.6M | ---- | ---- | ---- | ---- |
Operating profit | -4.1M | -2,213.26%-16.42M | 28.14%2.99M | -101.01%-9K | 733K | -1.6M | -50.57%777K | -64.60%2.33M | 887K | 1.57M |
Net non-operating interest income expense | -47K | -15.25%-68K | -3,216.67%-187K | -2,900.00%-90K | -32K | -59K | 103.75%6K | -3K | 0 | |
Non-operating interest income | --88K | 23.44%79K | 43.98%275K | 262.50%58K | --83K | ---- | 33.33%64K | -32.75%191K | --16K | --48K |
Non-operating interest expense | --135K | 19.51%147K | 149.73%462K | 678.95%148K | --115K | ---- | 156.25%123K | -58.33%185K | --19K | --48K |
Other net income (expense) | 1.31M | 1,433.33%80K | 3,705.83%16.33M | 36,787.64%32.65M | -16.45M | 75.62K | -102.80%-6K | 201.90%429K | -89K | 214K |
Gain on sale of security | --1.25M | --61K | --16.17M | --32.56M | ---16.4M | --75.62K | ---- | ---- | ---- | ---- |
Special income (charges) | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | --59K | 416.67%19K | -62.70%160K | 201.12%90K | ---50K | ---- | -102.80%-6K | 201.90%429K | ---89K | --214K |
Income before tax | -2.83M | -2,404.49%-16.41M | 591.50%19.13M | 3,994.72%32.55M | -15.74M | -1.52M | -60.13%712K | -53.92%2.77M | 795K | 1.79M |
Income tax | -526K | -600.46%-1.09M | 76.51%1.87M | 563.33%417K | 557K | -49.07%218K | -16.40%1.06M | -90K | 428K | |
Net income | -2.31M | -3,200.61%-15.32M | 911.49%17.26M | 3,531.19%32.14M | -16.3M | -1.52M | -63.62%494K | -63.97%1.71M | 885K | 1.36M |
Net income continuous Operations | ---2.31M | -3,200.61%-15.32M | 911.49%17.26M | 3,531.19%32.14M | ---16.3M | ---1.52M | -63.62%494K | -63.97%1.71M | --885K | --1.36M |
Minority interest income | -116K | -779.45%-496K | 515.00%1.6M | 868.89%1.31M | 110K | -63.50%73K | -63.02%260K | 135K | 200K | |
Net income attributable to the parent company | -2.19M | -3,620.43%-14.82M | 982.78%15.66M | 4,010.40%30.83M | -16.41M | -1.52M | -63.64%421K | -64.14%1.45M | 750K | 1.16M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -2.19M | -3,620.43%-14.82M | 982.78%15.66M | 4,010.40%30.83M | -16.41M | -1.52M | -63.64%421K | -64.14%1.45M | 750K | 1.16M |
Basic earnings per share | -0.05 | -1,154.94%-0.39 | 616.67%0.91 | 2,921.61%1.99 | -1.08 | -0.1336 | -63.64%0.037 | -64.14%0.127 | 0.0659 | 0.1017 |
Diluted earnings per share | -0.05 | -1,154.94%-0.39 | 616.67%0.91 | 2,921.61%1.99 | -1.08 | -0.1336 | -63.64%0.037 | -64.14%0.127 | 0.0659 | 0.1017 |
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 | -- | -- | -- | -- | -- | -- | -- |
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