(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 | -19.54%1.25M | -7.77%5.97M | -13.87%1.42M | -19.96%1.47M | 3.03%1.53M | 3.17%1.55M | 48.00%6.47M | 37.95%1.65M | 73.93%1.84M | 34.04%1.48M |
Operating revenue | -19.54%1.25M | -7.77%5.97M | -13.87%1.42M | -19.96%1.47M | 3.03%1.53M | 3.17%1.55M | 48.00%6.47M | 37.95%1.65M | 73.93%1.84M | 34.04%1.48M |
Cost of revenue | -2.84%150.67K | 2.34%622.05K | -3.64%155.48K | 3.20%160.37K | 5.41%151.13K | 4.98%155.07K | 3.61%607.84K | 11.51%161.35K | 11.80%155.4K | -7.66%143.38K |
Gross profit | -21.39%1.1M | -8.81%5.35M | -14.97%1.27M | -22.10%1.31M | 2.77%1.38M | 2.97%1.4M | 54.88%5.87M | 41.59%1.49M | 83.35%1.68M | 40.85%1.34M |
Operating expense | -23.23%1.78M | -11.81%8.28M | -22.43%1.8M | -10.88%2.07M | -18.19%2.09M | 5.87%2.32M | 28.30%9.39M | 9.18%2.33M | 16.95%2.32M | 53.51%2.55M |
Selling and administrative expenses | -23.87%1.71M | -12.00%7.96M | -23.01%1.72M | -11.00%1.99M | -18.55%2.01M | 6.30%2.24M | 29.55%9.05M | 11.46%2.24M | 16.92%2.23M | 55.00%2.46M |
-Selling and marketing expense | -50.56%51.89K | -80.43%149.57K | -94.74%12.87K | -92.78%17.02K | -94.13%14.73K | 219.60%104.95K | 697.00%764.1K | 1,191.71%244.52K | 802.49%235.69K | 829.68%251.05K |
-General and administrative expense | -22.56%1.65M | -5.69%7.81M | -14.22%1.71M | -1.35%1.97M | -9.98%1.99M | 2.92%2.14M | 20.26%8.28M | 0.23%2M | 6.03%2M | 41.61%2.21M |
Depreciation amortization depletion | -5.78%77.66K | -6.84%321.08K | -7.40%79.43K | -7.59%79.3K | -7.82%79.93K | -4.56%82.42K | 2.32%344.64K | -28.80%85.77K | 17.70%85.81K | 20.58%86.71K |
-Depreciation and amortization | -5.78%77.66K | -6.84%321.08K | -7.40%79.43K | -7.59%79.3K | -7.82%79.93K | -4.56%82.42K | 2.32%344.64K | -28.80%85.77K | 17.70%85.81K | 20.58%86.71K |
Operating profit | 26.00%-685.12K | 16.80%-2.93M | 35.75%-536.53K | -18.69%-757.3K | 41.33%-711.44K | -10.57%-925.81K | 0.21%-3.52M | 22.48%-835.04K | 40.14%-638.04K | -70.41%-1.21M |
Net non-operating interest income (expenses) | -2,558.16%-116.91K | -81.65%-74.92K | -344.63%-26.81K | -185.66%-25.52K | -54.61%-18.19K | 69.70%-4.4K | -121.57%-41.25K | 70.88%-6.03K | 44.24%-8.93K | -190.52%-11.77K |
Non-operating interest expense | 2,191.95%100.8K | 81.65%74.92K | 344.63%26.81K | 185.66%25.52K | 54.61%18.19K | -69.70%4.4K | 121.57%41.25K | --6.03K | -44.24%8.93K | 190.52%11.77K |
Total other finance cost | --16.11K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expenses) | -103.81K | |||||||||
Special income (charges) | ---- | ---103.81K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Restructuring and mergern&acquisition | ---- | --103.81K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Income before tax | 13.78%-802.02K | 12.75%-3.11M | 20.68%-667.15K | -21.00%-782.82K | 40.41%-729.63K | -9.20%-930.21K | -0.43%-3.56M | 23.39%-841.07K | 40.20%-646.98K | -71.09%-1.22M |
Income tax | 11.94%22.53K | 38.69%20.12K | ||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 13.78%-802.02K | 12.61%-3.13M | 19.92%-689.68K | -21.00%-782.82K | 40.41%-729.63K | -9.20%-930.21K | -0.58%-3.58M | 22.58%-861.19K | 40.20%-646.98K | -71.09%-1.22M |
Net income continuous operations | 13.78%-802.02K | 12.61%-3.13M | 19.92%-689.68K | -21.00%-782.82K | 40.41%-729.63K | -9.20%-930.21K | -0.58%-3.58M | 22.58%-861.19K | 40.20%-646.98K | -71.09%-1.22M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 13.78%-802.02K | 12.61%-3.13M | 19.92%-689.68K | -21.00%-782.82K | 40.41%-729.63K | -9.20%-930.21K | -0.58%-3.58M | 22.58%-861.19K | 40.20%-646.98K | -71.09%-1.22M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 13.78%-802.02K | 12.61%-3.13M | 19.92%-689.68K | -21.00%-782.82K | 40.41%-729.63K | -9.20%-930.21K | -0.58%-3.58M | 22.58%-861.19K | 40.20%-646.98K | -71.09%-1.22M |
Diluted earnings per share | 50.00%-0.01 | 25.00%-0.06 | 50.00%-0.01 | -100.00%-0.02 | 33.33%-0.02 | 0.00%-0.02 | 0.00%-0.08 | 0.00%-0.02 | 66.67%-0.01 | -50.00%-0.03 |
Basic earnings per share | 50.00%-0.01 | 25.00%-0.06 | 50.00%-0.01 | -100.00%-0.02 | 33.33%-0.02 | 0.00%-0.02 | 0.00%-0.08 | 0.00%-0.02 | 66.67%-0.01 | -50.00%-0.03 |
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 | -- | -- | -- | -- | 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.
No Data