(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 | -0.46%23.07M | 10.72%5.97M | -5.25%5.58M | 23.05%6.37M | -23.38%5.15M | -35.56%23.18M | -33.65%5.39M | -37.72%5.89M | -45.02%5.18M | -25.08%6.72M |
Operating revenue | -0.46%23.07M | 10.72%5.97M | -5.25%5.58M | 23.05%6.37M | -23.38%5.15M | -35.56%23.18M | -33.65%5.39M | -37.72%5.89M | -45.02%5.18M | -25.08%6.72M |
Cost of revenue | 7.58%17.13M | 32.21%5.3M | -4.70%3.93M | 26.44%4.29M | -17.83%3.61M | -28.94%15.92M | -23.45%4.01M | -33.66%4.13M | -40.09%3.39M | -16.89%4.4M |
Gross profit | -18.10%5.95M | -51.33%675K | -6.52%1.65M | 16.65%2.09M | -33.91%1.53M | -46.49%7.26M | -52.07%1.39M | -45.52%1.76M | -52.42%1.79M | -36.87%2.32M |
Operating expense | 3.52%10.54M | -2.39%2.58M | 15.18%2.5M | 3.54%2.72M | -0.07%2.74M | -7.40%10.18M | 4.39%2.64M | -20.59%2.17M | -1.98%2.63M | -10.15%2.74M |
Selling and administrative expenses | 4.67%9.85M | -0.33%2.42M | 13.19%2.33M | 5.12%2.55M | 2.12%2.55M | -8.47%9.41M | 5.48%2.43M | -18.50%2.06M | -5.17%2.42M | -13.81%2.5M |
-Selling and marketing expense | 13.35%5.38M | -4.50%1.34M | 33.24%1.39M | 21.28%1.39M | 9.25%1.28M | -3.32%4.75M | 26.61%1.4M | -7.63%1.04M | 0.97%1.14M | -24.65%1.17M |
-General and administrative expense | -4.19%4.46M | 5.35%1.08M | -7.25%947K | -9.30%1.16M | -4.14%1.27M | -13.19%4.66M | -14.05%1.03M | -27.23%1.02M | -10.06%1.28M | -1.34%1.33M |
Research and development costs | -10.52%689K | -25.70%159K | 53.77%163K | -15.05%175K | -22.36%191K | 8.15%770K | -6.55%214K | -47.00%106K | 62.20%206K | 57.69%246K |
Operating profit | -57.26%-4.59M | -51.75%-1.9M | -109.90%-848K | 24.49%-632K | -184.47%-1.21M | -213.44%-2.92M | -444.51%-1.25M | -179.53%-404K | -177.36%-837K | -168.66%-425K |
Net non-operating interest income expense | -33.07%-668K | -2.37%-173K | 7.53%-172K | -58.25%-163K | -263.64%-160K | -28.06%-502K | -111.25%-169K | -60.34%-186K | -1.98%-103K | 53.68%-44K |
Non-operating interest expense | 33.07%668K | 2.37%173K | -7.53%172K | 58.25%163K | 263.64%160K | 28.06%502K | 111.25%169K | 60.34%186K | 1.98%103K | -53.68%44K |
Other net income (expense) | ||||||||||
Income before tax | -53.71%-5.26M | -45.89%-2.08M | -72.88%-1.02M | 15.43%-795K | -191.90%-1.37M | -256.83%-3.42M | -601.06%-1.42M | -250.51%-590K | -195.82%-940K | -189.50%-469K |
Income tax | -61.11%7K | -28.57%5K | 0 | 2K | 0 | -35.71%18K | 0.00%7K | 33.33%8K | 0 | -25.00%3K |
Net income | -53.11%-5.27M | -45.52%-2.08M | -70.57%-1.02M | 15.21%-797K | -190.04%-1.37M | -259.70%-3.44M | -616.25%-1.43M | -254.92%-598K | -196.91%-940K | -190.77%-472K |
Net income continuous Operations | -53.11%-5.27M | -45.52%-2.08M | -70.57%-1.02M | 15.21%-797K | -190.04%-1.37M | -259.70%-3.44M | -616.25%-1.43M | -254.92%-598K | -196.91%-940K | -190.77%-472K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -53.11%-5.27M | -45.52%-2.08M | -70.57%-1.02M | 15.21%-797K | -190.04%-1.37M | -259.70%-3.44M | -616.25%-1.43M | -254.92%-598K | -196.91%-940K | -190.77%-472K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -53.11%-5.27M | -45.52%-2.08M | -70.57%-1.02M | 15.21%-797K | -190.04%-1.37M | -259.70%-3.44M | -616.25%-1.43M | -254.92%-598K | -196.91%-940K | -190.77%-472K |
Basic earnings per share | -47.27%-0.81 | -34.78%-0.31 | -60.00%-0.16 | 13.33%-0.13 | -175.00%-0.22 | -257.14%-0.55 | -675.00%-0.23 | -266.67%-0.1 | -193.75%-0.15 | -188.89%-0.08 |
Diluted earnings per share | -47.27%-0.81 | -34.78%-0.31 | -60.00%-0.16 | 13.33%-0.13 | -175.00%-0.22 | -257.14%-0.55 | -675.00%-0.23 | -266.67%-0.1 | -193.75%-0.15 | -200.00%-0.08 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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