(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 | 47.11%30.52M | 47.17%108.68M | 59.34%32.29M | 70.21%33.01M | 25.17%22.63M | 28.81%20.75M | 11.55%73.85M | 7.83%20.27M | 13.77%19.39M | 13.37%18.08M |
Operating revenue | 47.11%30.52M | 47.17%108.68M | 59.34%32.29M | 70.21%33.01M | 25.17%22.63M | 28.81%20.75M | 11.55%73.85M | 7.83%20.27M | 13.77%19.39M | 13.37%18.08M |
Cost of revenue | 225.04%6.19M | 130.24%17.22M | 173.57%6.47M | 274.99%6.36M | 50.45%2.49M | 7.99%1.91M | 7.48M | 2.37M | 1.7M | 1.66M |
Gross profit | 29.12%24.33M | 37.81%91.46M | 44.25%25.82M | 50.60%26.65M | 22.62%20.14M | 31.37%18.84M | 66.37M | 17.9M | 17.7M | 16.43M |
Operating expense | 105.58%18.67M | 41.89%57.47M | 59.62%17.54M | 99.03%18.43M | 14.20%12.41M | -3.23%9.08M | 0.95%40.51M | -4.28%10.99M | -0.30%9.26M | 3.44%10.87M |
Selling and administrative expenses | 107.28%10.42M | 49.21%33.79M | 55.22%9.94M | 116.43%11.18M | 31.23%7.65M | -4.30%5.03M | -3.28%22.65M | -13.20%6.4M | -3.69%5.17M | -0.44%5.83M |
-Selling and marketing expense | 109.38%4.93M | 50.05%14.96M | 32.39%4.36M | 95.85%4.86M | 47.71%3.38M | 23.75%2.36M | -37.68%9.97M | -33.23%3.29M | -34.91%2.48M | -40.34%2.29M |
-General and administrative expense | 105.43%5.49M | 48.54%18.84M | 79.41%5.58M | 135.44%6.32M | 20.56%4.26M | -20.24%2.67M | 70.84%12.68M | 27.22%3.11M | 72.84%2.69M | 75.66%3.54M |
Research and development costs | 103.48%8.25M | 32.60%23.68M | 65.77%7.61M | 77.08%7.25M | -5.47%4.77M | -1.86%4.05M | 6.90%17.86M | 11.76%4.59M | 4.33%4.1M | 8.31%5.04M |
Operating profit | -41.97%5.67M | 31.42%33.98M | 19.80%8.28M | -2.58%8.22M | 39.08%7.73M | 96.82%9.76M | -0.84%25.86M | -5.51%6.91M | 8.77%8.44M | 2.11%5.56M |
Net non-operating interest income (expenses) | 42.61%415K | 1,081.82%1.19M | -37.93%144K | 721.21%542K | 293.58%211K | 193.87%291K | 92.26%-121K | 159.03%232K | 117.14%66K | 71.09%-109K |
Non-operating interest income | 15.53%878K | 71.05%3.1M | -6.67%658K | 79.93%986K | 83.55%692K | 322.22%760K | 311.36%1.81M | 598.02%705K | 376.52%548K | 199.21%377K |
Non-operating interest expense | -1.28%463K | -1.19%1.91M | 8.67%514K | -7.88%444K | -1.03%481K | -4.29%469K | -3.64%1.93M | -4.25%473K | -3.60%482K | -3.38%486K |
Other net income (expenses) | 140.90%371K | -94.51%50K | 5,815.38%743K | -325.17%-642K | 57.64%856K | -270.81%-907K | 283.84%910K | 96.35%-13K | -151.67%-151K | 110.47%543K |
Gain on sale of security | 118.96%172K | -94.51%50K | 5,815.38%743K | -325.17%-642K | 57.64%856K | -270.81%-907K | 283.84%910K | 96.35%-13K | -151.67%-151K | 110.47%543K |
Special income (charges) | --199K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Restructuring and mergern&acquisition | ---199K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Income before tax | -29.47%6.45M | 32.18%35.22M | 28.58%9.16M | -2.79%8.12M | 46.82%8.79M | 76.53%9.15M | 10.94%26.65M | 8.59%7.13M | 14.23%8.35M | 12.55%5.99M |
Income tax | 10.87%2.49M | 30.83%8.96M | 1.79%1.94M | 25.22%2.51M | 44.21%2.28M | 63.92%2.24M | 21.99%6.85M | 18.00%1.9M | 15.32%2M | 34.38%1.58M |
Earnings from equity interest net of tax | ||||||||||
Net income | -42.58%3.96M | 32.64%26.26M | 38.33%7.23M | -11.63%5.61M | 47.76%6.52M | 81.06%6.9M | 7.56%19.8M | 5.53%5.23M | 13.89%6.35M | 6.37%4.41M |
Net income continuous operations | -42.58%3.96M | 32.64%26.26M | 38.33%7.23M | -11.63%5.61M | 47.76%6.52M | 81.06%6.9M | 7.56%19.8M | 5.53%5.23M | 13.89%6.35M | 6.37%4.41M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -42.58%3.96M | 32.64%26.26M | 38.33%7.23M | -11.63%5.61M | 47.76%6.52M | 81.06%6.9M | 7.56%19.8M | 5.53%5.23M | 13.89%6.35M | 6.37%4.41M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -42.58%3.96M | 32.64%26.26M | 38.33%7.23M | -11.63%5.61M | 47.76%6.52M | 81.06%6.9M | 7.56%19.8M | 5.53%5.23M | 13.89%6.35M | 6.37%4.41M |
Diluted earnings per share | -44.44%0.05 | 28.00%0.32 | 14.29%0.08 | -12.50%0.07 | 60.00%0.08 | 80.00%0.09 | 8.70%0.25 | 16.67%0.07 | 14.29%0.08 | 0.00%0.05 |
Basic earnings per share | -37.50%0.05 | 33.33%0.32 | 33.33%0.08 | -12.50%0.07 | 60.00%0.08 | 60.00%0.08 | 4.35%0.24 | 0.00%0.06 | 14.29%0.08 | 0.00%0.05 |
Dividend per share | 0.00%0.05 | 0.00%0.2 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.2 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 |
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.