(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 | -16.48%8.76M | 16.05%39.6M | -2.24%10.18M | -22.76%8.08M | 76.69%10.85M | 47.49%10.49M | 60.10%34.12M | 49.36%10.41M | 87.43%10.46M | 9.66%6.14M |
Operating revenue | -16.48%8.76M | 16.05%39.6M | -2.24%10.18M | -22.76%8.08M | 76.69%10.85M | 47.49%10.49M | 60.10%34.12M | 49.36%10.41M | 87.43%10.46M | 9.66%6.14M |
Cost of revenue | -18.55%4.21M | 16.88%20.94M | 5.45M | -26.01%4.34M | 86.59%5.98M | 64.13%5.17M | 76.20%17.91M | 150.45%5.86M | 10.62%3.21M | |
Gross profit | -14.47%4.55M | 15.13%18.66M | 4.73M | -18.62%3.74M | 65.86%4.87M | 34.27%5.32M | 45.42%16.21M | 41.86%4.59M | 8.62%2.94M | |
Operating expense | 4.02%4.71M | 3.15%17.41M | 4.47M | -12.65%4.12M | 22.27%4.29M | 14.32%4.53M | 36.26%16.88M | 39.33%4.72M | 14.66%3.51M | |
Selling and administrative expenses | 6.86%3.6M | 2.78%13.47M | --3.41M | -10.74%3.19M | 24.96%3.5M | 8.58%3.37M | 30.15%13.11M | ---- | 25.45%3.57M | 14.57%2.8M |
-Selling and marketing expense | 3.80%1.83M | 3.95%6.74M | --1.68M | -13.53%1.61M | 28.51%1.69M | 14.04%1.76M | 27.08%6.49M | ---- | 36.48%1.86M | -3.46%1.31M |
-General and administrative expense | 10.23%1.77M | 1.63%6.73M | --1.73M | -7.71%1.58M | 21.84%1.81M | 3.15%1.6M | 33.31%6.62M | ---- | 15.30%1.71M | 37.14%1.49M |
Research and development costs | -4.22%1.11M | 4.42%3.94M | --1.06M | -18.60%932K | 11.66%795K | 35.04%1.16M | 62.79%3.78M | ---- | 112.83%1.15M | 15.02%712K |
Operating profit | -119.75%-157K | 285.86%1.25M | 265K | -203.15%-385K | 199.48%574K | 19,775.00%795K | 45.89%-672K | 15.33%-127K | -59.83%-577K | |
Net non-operating interest income (expenses) | 53.89%-77K | -13.10%-570K | -77K | -3.40%-152K | -16.00%-174K | -57.55%-167K | -27.27%-504K | -149.15%-147K | -76.47%-150K | |
Non-operating interest income | 100.00%2K | 400.00%10K | --2K | --6K | --1K | --1K | -77.78%2K | ---- | --0 | --0 |
Non-operating interest expense | -52.90%73K | 20.39%549K | --73K | 11.76%152K | 23.36%169K | 64.89%155K | 25.97%456K | ---- | 134.48%136K | 73.42%137K |
Total other finance cost | -53.85%6K | -38.00%31K | --6K | -45.45%6K | -53.85%6K | 8.33%13K | 16.28%50K | ---- | -21.43%11K | 62.50%13K |
Other net income (expenses) | 45.45%-72K | 63.18%421K | 432K | -33.33%110K | 320.00%11K | -195.65%-132K | 212.66%258K | 225.95%165K | -119.23%-5K | |
Gain on sale of security | 45.45%-72K | -290.00%-57K | ---45K | -33.33%110K | 104.29%10K | -195.65%-132K | 160.00%30K | ---- | 243.75%165K | -996.15%-233K |
Special income (charges) | ---- | 109.65%478K | --477K | --0 | -99.56%1K | ---- | 227.37%228K | ---- | --0 | --228K |
-Less:Impairment of capital assets | ---- | --0 | ---- | ---- | ---- | ---- | -224.58%-223K | ---- | ---- | ---- |
-Less:Write off | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | ---223K |
-Gain on sale of property,plant,equipment | ---- | 9,460.00%478K | --477K | --0 | -80.00%1K | ---- | --5K | ---- | --0 | --5K |
Income before tax | -161.69%-306K | 219.83%1.1M | 620K | -291.74%-427K | 156.15%411K | 1,277.78%496K | 50.83%-918K | 67.94%-109K | -74.29%-732K | |
Income tax | 10K | -63.16%7K | 0 | -300.00%-2K | -18.18%9K | 0 | 19K | 1K | 1,000.00%11K | |
Earnings from equity interest net of tax | ||||||||||
Net income | -163.71%-316K | 216.65%1.09M | 639.13%620K | -286.36%-425K | 154.10%402K | 1,610.34%496K | 49.81%-937K | -148.32%-115K | 67.65%-110K | -76.48%-743K |
Net income continuous operations | -163.71%-316K | 216.65%1.09M | 639.13%620K | -286.36%-425K | 154.10%402K | 1,610.34%496K | 49.81%-937K | -148.32%-115K | 67.65%-110K | -76.48%-743K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -163.71%-316K | 216.65%1.09M | 639.13%620K | -286.36%-425K | 154.10%402K | 1,610.34%496K | 49.81%-937K | -148.32%-115K | 67.65%-110K | -76.48%-743K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -163.71%-316K | 216.65%1.09M | 639.13%620K | -286.36%-425K | 154.10%402K | 1,610.34%496K | 49.81%-937K | -148.32%-115K | 67.65%-110K | -76.48%-743K |
Diluted earnings per share | -150.00%-0.001 | 225.00%0.005 | 674.71%0.003 | -300.80%-0.002 | 166.67%0.002 | 1,415.15%0.002 | 55.56%-0.004 | -148.29%-0.0005 | 75.05%-0.0005 | -50.00%-0.003 |
Basic earnings per share | -150.00%-0.001 | 225.00%0.005 | 674.71%0.003 | -300.80%-0.002 | 166.67%0.002 | 1,415.15%0.002 | 55.56%-0.004 | -148.29%-0.0005 | 75.05%-0.0005 | -50.00%-0.003 |
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.
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