(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 | (Q1)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 25.15%12.06M | 15.89%3.18M | 20.89%2.97M | 21.41%2.89M | 46.92%3.02M | 26.00%9.64M | 27.63%2.74M | 27.41%2.46M | 31.76%2.38M | 16.55%2.06M |
Operating revenue | 25.15%12.06M | 15.89%3.18M | 20.89%2.97M | 21.41%2.89M | 46.92%3.02M | 26.00%9.64M | 27.63%2.74M | 27.41%2.46M | 31.76%2.38M | 16.55%2.06M |
Cost of revenue | -11.67%3.71M | -24.98%906K | -23.86%804.99K | -18.99%892.02K | 32.87%1.1M | 36.26%4.2M | 70.56%1.21M | -4.35%1.06M | 63.69%1.1M | 39.88%830.92K |
Gross profit | 53.55%8.36M | 48.06%2.27M | 54.64%2.17M | 56.16%2M | 56.45%1.92M | 19.08%5.44M | 6.53%1.53M | 69.97%1.4M | 12.84%1.28M | 4.70%1.23M |
Operating expense | -17.59%17.18M | 6.58%5.32M | -34.17%3.45M | -21.18%4.18M | -20.34%4.23M | -2.14%20.85M | -5.36%4.99M | -5.75%5.24M | -15.77%5.31M | 27.35%5.31M |
Selling and administrative expenses | -17.08%14.61M | 7.55%4.61M | -31.33%3M | -22.16%3.49M | -21.64%3.52M | -5.07%17.62M | -7.68%4.28M | -6.35%4.36M | -21.09%4.48M | 25.37%4.49M |
-General and administrative expense | -17.08%14.61M | ---- | ---- | ---- | ---- | -5.07%17.62M | ---- | ---- | ---- | ---- |
Research and development costs | -20.37%2.57M | 0.70%708.28K | -48.32%452.96K | -15.84%697.62K | -13.18%712.98K | 17.68%3.23M | 11.74%703.33K | -2.67%876.46K | 32.49%828.91K | 39.42%821.18K |
Operating profit | 42.71%-8.83M | 11.85%-3.04M | 66.61%-1.28M | 45.75%-2.19M | 43.34%-2.32M | 7.93%-15.41M | 9.83%-3.45M | 18.94%-3.84M | 22.05%-4.03M | -36.17%-4.09M |
Net non-operating interest income expense | -101.03%-5.19M | -17.60%-1.45M | -162.29%-1.2M | -197.03%-1.35M | -177.73%-1.22M | 75.57%-2.58M | 28.84%-1.23M | 65.67%-458.19K | 91.20%-454.39K | 81.22%-438.46K |
Non-operating interest income | ---- | ---- | 75.28%11K | ---- | ---- | ---- | ---- | --6.28K | ---- | ---- |
Non-operating interest expense | 101.03%5.19M | 15.20%1.41M | 161.12%1.21M | 197.03%1.35M | 177.73%1.22M | -75.57%2.58M | -29.37%1.23M | -65.20%464.46K | -91.20%454.39K | -81.22%438.46K |
Other net income (expense) | 88.84%-74.29K | 1,878.32%313.6K | -47.20%-324.54K | 25.67%-155.48K | 148.70%121.34K | 63.50%-665.81K | 133.86%15.85K | 78.79%-220.47K | 50.12%-209.17K | 21.76%-249.13K |
Gain on sale of security | 102.02%9.78K | 1,925.57%253.79K | -227.65%-326.68K | 89.08%-18.78K | 151.18%101.45K | 29.21%-483.87K | -88.45%-13.9K | 87.13%-99.71K | -143.27%-172.04K | 33.70%-198.22K |
Special income (charges) | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---126.16K | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --126.16K | ---- | ---- |
Other non- operating income (expenses) | 53.79%-84.07K | 100.68%652 | -60.16%2.15K | -268.17%-136.7K | 139.06%19.88K | 84.05%-181.94K | -144.45%-96.4K | 102.04%5.39K | 95.46%-37.13K | -161.97%-50.91K |
Income before tax | 24.46%-14.09M | 10.48%-4.18M | 37.83%-2.81M | 21.35%-3.69M | 28.54%-3.41M | 35.95%-18.66M | 16.74%-4.67M | 36.47%-4.52M | 56.36%-4.69M | 15.56%-4.78M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 24.46%-14.09M | 10.48%-4.18M | 37.83%-2.81M | 21.35%-3.69M | 28.54%-3.41M | 35.95%-18.66M | 16.74%-4.67M | 36.47%-4.52M | 56.36%-4.69M | 15.56%-4.78M |
Net income continuous Operations | 24.46%-14.09M | 10.48%-4.18M | 37.83%-2.81M | 21.35%-3.69M | 28.54%-3.41M | 35.95%-18.66M | 16.74%-4.67M | 36.47%-4.52M | 56.36%-4.69M | 15.56%-4.78M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 24.46%-14.09M | 10.48%-4.18M | 37.83%-2.81M | 21.35%-3.69M | 28.54%-3.41M | 35.95%-18.66M | 16.74%-4.67M | 36.47%-4.52M | 56.36%-4.69M | 15.56%-4.78M |
Preferred stock dividends | -4.67%834.68K | 17.51%217.63K | 3.27%237.9K | -10.09%190.44K | -23.95%188.7K | -19.60%875.54K | -49.93%185.21K | -1.22%230.37K | -13.40%211.82K | 2.85%248.14K |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 23.57%-14.93M | 9.42%-4.4M | 35.84%-3.05M | 20.86%-3.88M | 28.32%-3.6M | 35.36%-19.53M | 18.80%-4.86M | 35.35%-4.75M | 55.40%-4.9M | 14.80%-5.02M |
Basic earnings per share | 26.42%-1.66 | 15.80%-0.469 | 37.91%-0.339 | 22.22%-0.441 | 29.59%-0.414 | 43.46%-2.256 | 16.37%-0.557 | 38.93%-0.546 | 63.09%-0.567 | 35.10%-0.588 |
Diluted earnings per share | 26.42%-1.66 | 15.80%-0.469 | 37.91%-0.339 | 22.22%-0.441 | 29.59%-0.414 | 43.46%-2.256 | 16.37%-0.557 | 38.93%-0.546 | 63.09%-0.567 | 35.10%-0.588 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
No Data