(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 | (Q1)Jun 30, 2022 | (FY)Mar 31, 2022 | (Q4)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0.71%492.45K | 30.49%594.08K | 43.76%600.2K | 26.70%1.88M | 41.33%522.44K | 50.50%488.97K | 18.09%455.26K | 2.56%417.5K | 47.48%1.49M | 49.86%369.65K |
Operating revenue | 0.71%492.45K | 30.49%594.08K | 43.76%600.2K | 26.70%1.88M | 41.33%522.44K | 50.50%488.97K | 18.09%455.26K | 2.56%417.5K | 47.48%1.49M | 49.86%369.65K |
Cost of revenue | -14.35%410.46K | 9.18%464.99K | 65.21%512.53K | 38.07%1.71M | 57.28%497.08K | 58.14%479.21K | 29.70%425.91K | 5.94%310.23K | 43.77%1.24M | 69.33%316.04K |
Gross profit | 739.91%81.98K | 339.76%129.1K | -18.27%87.68K | -30.43%171.74K | -52.71%25.35K | -55.37%9.76K | -48.62%29.36K | -6.11%107.27K | 69.48%246.87K | -10.69%53.61K |
Operating expense | -61.35%939.16K | -78.44%388.76K | -16.92%877.2K | 2.99%7.6M | 21.01%2.31M | -4.02%2.43M | 1.77%1.8M | -9.40%1.06M | -30.83%7.38M | -12.32%1.91M |
Selling and administrative expenses | -60.84%639.53K | -85.39%196.79K | -43.20%469.3K | -16.27%5.62M | 6.70%1.82M | -33.02%1.63M | -18.67%1.35M | -15.64%826.31K | -16.32%6.72M | 14.08%1.7M |
-Selling and marketing expense | -57.29%14.99K | -71.55%16.78K | 6.31%21.01K | -39.75%152.44K | 149.76%38.61K | -76.39%35.1K | -19.77%58.97K | -81.77%19.76K | -86.31%253K | -112.44%-77.6K |
-General and administrative expense | -60.92%624.54K | -86.03%180.01K | -44.42%448.29K | -15.35%5.47M | -0.12%1.78M | -30.20%1.6M | -18.62%1.29M | -7.40%806.55K | 4.60%6.46M | 104.96%1.78M |
Research and development costs | --0 | --0 | 10.56%19.02K | -48.93%98.35K | -99.37%674 | 2,755.35%77.07K | -68.41%3.41K | -75.94%17.2K | -90.27%192.58K | -74.80%107.58K |
Depreciation amortization depletion | -61.13%73.83K | -59.79%73.35K | 78.46%56.21K | 2,342.42%565.88K | 2,428.54%162.03K | 3,263.89%189.93K | 3,752.09%182.44K | 393.76%31.5K | 17.04%23.17K | 22.69%6.41K |
-Depreciation and amortization | -61.13%73.83K | -59.79%73.35K | 78.46%56.21K | 2,342.42%565.88K | 2,428.54%162.03K | 3,263.89%189.93K | 3,752.09%182.44K | 393.76%31.5K | 17.04%23.17K | 22.69%6.41K |
Other operating expenses | -57.35%225.8K | -56.15%118.62K | 83.89%332.67K | 192.21%1.31M | 248.90%335K | 524.53%529.42K | 170.09%270.52K | 67.22%180.9K | -30.42%450.01K | -62.61%96.02K |
Operating profit | 64.58%-857.18K | 85.36%-259.66K | 16.77%-789.52K | -4.15%-7.43M | -23.13%-2.29M | 3.57%-2.42M | -3.45%-1.77M | 9.76%-948.63K | 32.21%-7.13M | 12.37%-1.86M |
Net non-operating interest income (expenses) | -108.22%-25.67K | 91.96%-25.88K | 14.97%-4.2K | -260.21%-17.84K | -82.13%-3.1K | 31,317.60%312.18K | -29,879.24%-321.98K | -319.52%-4.94K | -51.79%-4.95K | 39.79%-1.7K |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | --312.18K | ---- | ---- | ---- | ---- |
Non-operating interest expense | --25.67K | -91.96%25.88K | -14.97%4.2K | 260.21%17.84K | 82.13%3.1K | ---- | 29,879.24%321.98K | 319.52%4.94K | 51.79%4.95K | -39.79%1.7K |
Other net income (expenses) | 61.62%-24.2K | 105.13%12.71K | 44.13%-8.53K | -15.86%-5.84M | -10.53%-5.51M | -437.79%-63.06K | -4,097.74%-247.9K | 60.97%-15.27K | 93.56%-5.04M | -959.99%-4.99M |
Gain on sale of security | -168.76%-12.3K | 106.32%16.19K | 84.69%-4.75K | -741.77%-323.51K | ---31.09K | ---4.58K | ---255.97K | ---31K | 30,637.80%50.41K | ---- |
Special income (charges) | --0 | ---- | ---- | -8.78%-5.53M | -8.12%-5.47M | ---64.56K | ---- | ---- | 93.50%-5.09M | -975.01%-5.06M |
-Less:Impairment of capital assets | ---- | ---- | ---- | 3.65%5.47M | ---- | ---- | ---- | ---- | --5.28M | ---- |
-Less:Other special charges | ---- | ---- | ---- | 130.21%64.56K | --0 | --64.56K | ---- | ---- | ---213.72K | ---217.72K |
-Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -81.09%24.4K | --0 |
Income before tax | 58.22%-907.05K | 88.36%-272.83K | 17.19%-802.25K | -9.10%-13.29M | -13.97%-7.8M | 13.94%-2.17M | -37.08%-2.34M | 11.24%-968.84K | 86.29%-12.18M | -163.90%-6.85M |
Income tax | -222.27%-145.88K | -45.27K | ||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 58.22%-907.05K | 88.36%-272.83K | 17.19%-802.25K | -8.30%-13.14M | -12.58%-7.66M | 13.94%-2.17M | -37.08%-2.34M | 11.24%-968.84K | 86.34%-12.13M | -162.16%-6.8M |
Net income continuous operations | 58.22%-907.05K | 88.36%-272.83K | 17.19%-802.25K | -8.30%-13.14M | -12.58%-7.66M | 13.94%-2.17M | -37.08%-2.34M | 11.24%-968.84K | 86.34%-12.13M | -162.16%-6.8M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 58.22%-907.05K | 88.36%-272.83K | 17.19%-802.25K | -8.30%-13.14M | -12.45%-7.66M | 13.94%-2.17M | -37.08%-2.34M | 11.24%-968.84K | 86.34%-12.13M | -162.46%-6.81M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 58.22%-907.05K | 88.36%-272.83K | 17.19%-802.25K | -8.30%-13.14M | -12.45%-7.66M | 13.94%-2.17M | -37.08%-2.34M | 11.24%-968.84K | 86.34%-12.13M | -162.46%-6.81M |
Diluted earnings per share | 65.60%-0.0034 | 87.91%-0.0012 | 37.65%-0.003 | 14.29%-0.06 | 0.00%-0.04 | 0.00%-0.01 | 0.00%-0.01 | 51.21%-0.0049 | 87.50%-0.07 | -500.00%-0.04 |
Basic earnings per share | 65.60%-0.0034 | 87.91%-0.0012 | 37.65%-0.003 | 14.29%-0.06 | 0.00%-0.04 | 0.00%-0.01 | 0.00%-0.01 | 51.21%-0.0049 | 87.50%-0.07 | -500.00%-0.04 |
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 with Explanatory Notes | -- |
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.
No Data