(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 | (Q2)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 13.76%1.9M | -13.69%7.03M | -7.11%1.82M | 0.75%1.61M | -9.27%1.94M | -32.12%1.67M | 6.52%8.15M | -17.69%1.95M | -13.44%1.6M | 13.32%2.14M |
Operating revenue | 13.76%1.9M | -13.69%7.03M | -7.11%1.82M | 0.75%1.61M | -9.27%1.94M | -32.12%1.67M | 6.52%8.15M | -17.69%1.95M | -13.44%1.6M | 13.32%2.14M |
Cost of revenue | 26.09%522K | 7.43%1.79M | 3.44%481K | 23.08%512K | 3.49%385K | -0.24%414K | 9.31%1.67M | 18.32%465K | 11.23%416K | -7.92%372K |
Gross profit | 9.70%1.38M | -19.13%5.24M | -10.41%1.33M | -7.11%1.1M | -11.97%1.55M | -38.57%1.26M | 5.83%6.48M | -24.84%1.49M | -19.71%1.18M | 19.12%1.76M |
Operating expense | -0.50%1.58M | 5.10%6.35M | 2.45%1.42M | 3.41%1.58M | 21.02%1.76M | -5.14%1.59M | 2.20%6.04M | -20.90%1.39M | 9.24%1.53M | 4.52%1.46M |
Selling and administrative expenses | -2.33%795K | 10.50%3.06M | 10.84%685K | 2.71%720K | 30.05%844K | 0.99%814K | -0.54%2.77M | -33.48%618K | -5.78%701K | 18.21%649K |
-General and administrative expense | -2.33%795K | 10.50%3.06M | 10.84%685K | 2.71%720K | 30.05%844K | 0.99%814K | -0.54%2.77M | -33.48%618K | -5.78%701K | 18.21%649K |
Other operating expenses | 1.42%784K | 0.52%3.28M | -4.30%734K | 4.00%857K | 13.75%918K | -10.84%773K | 4.65%3.27M | -6.69%767K | 26.38%824K | -4.38%807K |
Operating profit | 39.51%-199K | -348.65%-1.1M | -181.73%-85K | -39.53%-480K | -168.40%-210K | -187.73%-329K | 104.61%444K | -54.78%104K | -558.67%-344K | 252.87%307K |
Net non-operating interest income (expenses) | 33.33%-4K | -1,800.00%-17K | -42.86%-10K | -50.00%1K | -150.00%-2K | -400.00%-6K | 114.29%1K | -450.00%-7K | 200.00%2K | 166.67%4K |
Non-operating interest income | ---- | ---- | ---- | -66.67%1K | --0 | ---- | -42.86%4K | -200.00%-7K | --3K | --7K |
Non-operating interest expense | -33.33%4K | 466.67%17K | --10K | --0 | -33.33%2K | 100.00%6K | -78.57%3K | --0 | -50.00%1K | -50.00%3K |
Other net income (expenses) | 75.86%-7K | -4,598.84%-11.61M | -1,182.13%-11.55M | -78.57%-25K | -100.09%-1K | -323.08%-29K | 144.18%258K | -5,906.67%-901K | 97.53%-14K | 28,900.00%1.16M |
Gain on sale of security | 75.86%-7K | -176.19%-48K | 1,300.00%36K | -285.71%-54K | -101.49%-1K | -323.08%-29K | 493.75%63K | 80.00%-3K | -1,500.00%-14K | 1,575.00%67K |
Special income (charges) | ---- | ---11.59M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | --11.59M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | -85.13%29K | --0 | --29K | ---- | ---- | --195K | ---898K | ---- | --1.09M |
Income before tax | 42.31%-210K | -1,910.53%-12.73M | -1,348.63%-11.65M | -41.57%-504K | -114.48%-213K | -193.33%-364K | 287.97%703K | -470.51%-804K | 27.94%-356K | 1,630.59%1.47M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 42.31%-210K | -1,910.53%-12.73M | -1,348.63%-11.65M | -41.57%-504K | -114.48%-213K | -193.33%-364K | 287.97%703K | -470.51%-804K | 27.94%-356K | 1,630.59%1.47M |
Net income continuous operations | 42.31%-210K | -1,910.53%-12.73M | -1,348.63%-11.65M | -41.57%-504K | -114.48%-213K | -193.33%-364K | 287.97%703K | -470.51%-804K | 27.94%-356K | 1,630.59%1.47M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 42.31%-210K | -1,910.53%-12.73M | -1,348.63%-11.65M | -41.57%-504K | -114.48%-213K | -193.33%-364K | 287.97%703K | -470.51%-804K | 27.94%-356K | 1,630.59%1.47M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 42.31%-210K | -1,910.53%-12.73M | -1,348.63%-11.65M | -41.57%-504K | -114.48%-213K | -193.33%-364K | 287.97%703K | -470.51%-804K | 27.94%-356K | 1,630.59%1.47M |
Diluted earnings per share | 42.27%-0.0004 | -2,170.39%-0.03 | -1,576.10%-0.0278 | -41.55%-0.001 | -114.48%-0.0004 | -193.28%-0.0008 | 269.08%0.0014 | -426.18%-0.0017 | 35.67%-0.0007 | 1,446.43%0.003 |
Basic earnings per share | 42.27%-0.0004 | -2,174.69%-0.03 | -1,576.10%-0.0278 | -41.55%-0.001 | -114.51%-0.0004 | -193.98%-0.0008 | 268.73%0.0014 | -426.18%-0.0017 | 35.67%-0.0007 | 1,451.79%0.003 |
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 with Explanatory Notes | -- | -- | -- | -- | 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.
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