(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 | -86.94%199.36K | 0 | -50.08%1.22M | 3.68%7.57M | -58.97%1.35M | 2.02%1.53M | 61.08%2.25M | 118.96%2.44M | -21.29%7.3M | 3.29M |
Operating revenue | -86.94%199.36K | --0 | -50.08%1.22M | 3.68%7.57M | -58.97%1.35M | 2.02%1.53M | 61.08%2.25M | 118.96%2.44M | -21.29%7.3M | --3.29M |
Cost of revenue | -96.19%164.56K | 0 | -64.08%680.37K | 102.08%11.74M | 44.30%3.8M | 248.19%4.32M | 84.03%1.73M | 89.91%1.89M | -27.57%5.81M | 2.63M |
Gross profit | 101.25%34.8K | 0 | -1.66%538.43K | -381.15%-4.18M | -471.50%-2.45M | -1,191.96%-2.79M | 13.44%514.63K | 365.06%547.52K | 19.09%1.49M | 658.89K |
Operating expense | -71.77%836.4K | -49.64%1.16M | -47.17%1.45M | 16.47%12.17M | 42.01%4.15M | 9.54%2.96M | -14.37%2.31M | 29.29%2.75M | -3.37%10.45M | 2.92M |
Selling and administrative expenses | -57.36%771.73K | -42.38%979.1K | -54.02%955.19K | -2.15%7.55M | -13.37%1.96M | -3.44%1.81M | -14.29%1.7M | 30.43%2.08M | -7.10%7.72M | --2.27M |
-Selling and marketing expense | -89.92%37.31K | -86.14%55.28K | -65.40%146.89K | -20.10%1.57M | -46.85%381.23K | -30.38%370.22K | -5.30%398.74K | 41.20%424.56K | -30.52%1.97M | --717.31K |
-General and administrative expense | -48.98%734.41K | -28.96%923.82K | -51.10%808.3K | 4.00%5.98M | 2.14%1.58M | 7.22%1.44M | -16.72%1.3M | 27.92%1.65M | 5.05%5.75M | --1.55M |
Depreciation amortization depletion | --0 | --0 | --0 | -84.60%150.93K | -76.54%22.96K | -93.09%19.76K | -82.47%51.14K | -81.25%57.07K | -24.86%980.02K | --97.85K |
-Depreciation and amortization | --0 | --0 | --0 | -84.60%150.93K | -76.54%22.96K | -93.09%19.76K | -82.47%51.14K | -81.25%57.07K | -24.86%980.02K | --97.85K |
Other operating expenses | -94.29%64.67K | -67.16%183.01K | -18.91%495.25K | 155.13%4.47M | 286.83%2.17M | 108.28%1.13M | 32.47%557.29K | 169.91%610.71K | 45.73%1.75M | --559.93K |
Operating profit | 86.07%-801.59K | 35.18%-1.16M | 58.50%-912.02K | -82.41%-16.35M | -191.37%-6.6M | -135.02%-5.75M | 20.00%-1.79M | -9.58%-2.2M | 6.30%-8.96M | -2.27M |
Net non-operating interest income (expenses) | 43.20%-373.52K | -48.93%-699.85K | -50.62%-671.25K | -40.68%-2.44M | -146.66%-863.42K | -245.78%-657.65K | -330.60%-469.91K | 58.84%-445.64K | 54.16%-1.73M | -350.05K |
Non-operating interest income | --23.94K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | -37.89%397.46K | 18.87%537.56K | 123.31%633.26K | 48.79%1.74M | 7.05%223.27K | 415.10%639.87K | 1,802.31%452.22K | -66.75%283.58K | -68.39%1.17M | --208.58K |
Total other finance cost | ---- | 817.09%162.29K | -76.56%37.98K | 23.80%695.61K | 352.48%640.15K | -73.05%17.78K | -85.82%17.7K | -29.41%162.07K | 639.05%561.89K | --141.48K |
Other net income (expenses) | -88.46%31.58K | -237.66%-184.47K | 11,186.67%10.25M | -2,242.96%-9.41M | -3,729.89%-9.91M | 1,470.48%273.67K | -51.80%134.01K | -77.22%90.83K | 162.06%439.02K | -258.66K |
Gain on sale of security | -88.46%31.58K | -237.66%-184.47K | -315.34%-195.58K | -73.48%491.98K | 97.48%-6.53K | 1,470.48%273.67K | -51.80%134.01K | -95.00%90.83K | 348.28%1.86M | ---258.66K |
Special income (charges) | --0 | --0 | --10.45M | ---9.9M | ---9.9M | --0 | --0 | --0 | --0 | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | --9.83M | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | --34.49K | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Write off | ---- | ---- | ---- | --33.88K | ---- | ---- | ---- | ---- | --0 | ---- |
-Gain on sale of business | --0 | --0 | --10.45M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -3,650.52%-1.42M | --0 |
Income before tax | 81.37%-1.14M | 3.87%-2.05M | 439.57%8.67M | -174.93%-28.19M | -504.41%-17.37M | -134.18%-6.14M | -2.72%-2.13M | 5.09%-2.55M | 27.01%-10.25M | -2.87M |
Income tax | 0 | 0 | 0 | -226.05%-116.65K | -46.45%-27.28K | -331.66%-74.04K | 0 | -15.33K | -35.78K | -18.62K |
Earnings from equity interest net of tax | ||||||||||
Net income | 81.14%-1.14M | 3.87%-2.05M | 441.62%8.67M | -174.75%-28.07M | -507.40%-17.34M | -132.88%-6.06M | -2.72%-2.13M | 5.66%-2.54M | 27.27%-10.22M | -2.86M |
Net income continuous operations | 81.14%-1.14M | 3.87%-2.05M | 441.62%8.67M | -174.75%-28.07M | -507.40%-17.34M | -132.88%-6.06M | -2.72%-2.13M | 5.66%-2.54M | 27.27%-10.22M | ---2.86M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 81.14%-1.14M | 3.87%-2.05M | 441.62%8.67M | -174.75%-28.07M | -507.40%-17.34M | -132.88%-6.06M | -2.72%-2.13M | 5.66%-2.54M | 27.27%-10.22M | -2.86M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 81.14%-1.14M | 3.87%-2.05M | 441.62%8.67M | -174.75%-28.07M | -507.40%-17.34M | -132.88%-6.06M | -2.72%-2.13M | 5.66%-2.54M | 27.27%-10.22M | -2.86M |
Diluted earnings per share | 83.33%-0.4 | 0.00%-0.8 | 440.00%3.4 | -146.67%-11.1 | -523.64%-6.86 | -118.18%-2.4 | 11.11%-0.8 | 28.57%-1 | 47.06%-4.5 | -1.1 |
Basic earnings per share | 83.33%-0.4 | 0.00%-0.8 | 440.00%3.4 | -146.67%-11.1 | -506.91%-6.86 | -118.18%-2.4 | 11.11%-0.8 | 28.57%-1 | 47.06%-4.5 | -1.1303 |
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.