(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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | -25.00%99 | -25.50%526 | -25.57%131 | -25.42%132 | -25.57%131 | -25.42%132 | -29.68%706 | -29.88%176 | -29.48%177 | -29.88%176 |
Gross profit | 25.00%-99 | 25.50%-526 | 25.57%-131 | 25.42%-132 | 25.57%-131 | 25.42%-132 | 29.68%-706 | 29.88%-176 | 29.48%-177 | 29.88%-176 |
Operating expense | -79.12%102.39K | 10.19%945.86K | -97.86%7.45K | -54.93%90.75K | 943.56%357.27K | 78.63%490.39K | -59.66%858.4K | -32.71%348.31K | 325.42%201.34K | -86.53%34.24K |
Selling and administrative expenses | -57.77%67.2K | -33.61%621.14K | -63.68%114.31K | -44.85%102.89K | 65.34%244.82K | -44.41%159.13K | 103.02%935.61K | 65.63%314.75K | 209.78%186.55K | 90.40%148.07K |
-General and administrative expense | -57.77%67.2K | -33.61%621.14K | -63.68%114.31K | -44.85%102.89K | 65.34%244.82K | -44.41%159.13K | 103.02%935.61K | 65.63%314.75K | 209.78%186.55K | 90.40%148.07K |
Other operating expenses | -89.38%35.19K | 520.58%324.71K | -418.38%-106.86K | -182.09%-12.14K | 198.78%112.45K | 2,926.65%331.26K | -104.63%-77.21K | -89.75%33.56K | 109.89%14.79K | -164.56%-113.84K |
Operating profit | 79.11%-102.49K | -10.16%-946.38K | 97.82%-7.58K | 54.90%-90.88K | -938.60%-357.4K | -78.57%-490.52K | 59.64%-859.11K | 32.71%-348.49K | -326.25%-201.51K | 86.47%-34.41K |
Net non-operating interest income (expenses) | -35.17%-9.63K | 21.44%-31.9K | -135.55%-10.76K | -126.19%-7.25K | -9,035.14%-6.76K | 78.25%-7.12K | 43.68%-40.6K | 93.38%-4.57K | -22.22%-3.21K | 10.84%-74 |
Non-operating interest income | --0 | -73.12%658 | --0 | --0 | --524 | --133 | --2.45K | --2.45K | --0 | --0 |
Non-operating interest expense | 34.49%9.59K | -24.38%32.56K | 53.36%10.76K | 126.19%7.25K | 9,743.24%7.28K | --7.13K | -40.28%43.05K | -89.83%7.02K | 22.22%3.21K | -10.84%74 |
Total other finance cost | -69.05%39 | ---- | ---- | ---- | ---- | -99.62%126 | ---- | ---- | ---- | ---- |
Other net income (expenses) | 3.45%83.13K | -68.15%120.24K | -98.83%888 | 10.5K | -90.54%28.5K | 25,821.61%80.36K | 2,175.82%377.51K | 145.57%75.97K | 100.82%301.23K | |
Gain on sale of security | ---- | 278.57%75K | ---1.5K | --10.5K | --28.5K | ---- | ---42K | ---- | ---- | ---- |
Special income (charges) | --21.63K | --0 | ---- | ---- | --0 | --0 | 351.64%419.51K | ---- | ---- | --301.05K |
-Less:Other special charges | ---21.63K | ---- | ---- | ---- | ---- | ---- | ---419.51K | ---- | ---- | ---301.05K |
Other non-operating income (expenses) | -23.47%61.5K | --45.24K | --2.39K | ---- | ---- | --80.36K | ---- | ---- | ---- | -99.88%186 |
Income before tax | 93.05%-28.99K | -64.31%-858.03K | 93.70%-17.45K | 57.19%-87.63K | -225.84%-335.66K | -35.86%-417.28K | 76.09%-522.2K | 63.23%-277.08K | -336.83%-204.72K | 355.42%266.75K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 93.05%-28.99K | -64.31%-858.03K | 93.70%-17.45K | 57.19%-87.63K | -225.84%-335.66K | -35.86%-417.28K | 76.09%-522.2K | 63.23%-277.08K | -336.83%-204.72K | 355.42%266.75K |
Net income continuous operations | 93.05%-28.99K | -64.31%-858.03K | 93.70%-17.45K | 57.19%-87.63K | -225.84%-335.66K | -35.86%-417.28K | 76.09%-522.2K | 63.23%-277.08K | -336.83%-204.72K | 355.42%266.75K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 93.05%-28.99K | -64.31%-858.03K | 93.70%-17.45K | 57.19%-87.63K | -225.84%-335.66K | -35.86%-417.28K | 76.09%-522.2K | 63.23%-277.08K | -336.83%-204.72K | 355.42%266.75K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 93.05%-28.99K | -64.31%-858.03K | 93.70%-17.45K | 57.19%-87.63K | -225.84%-335.66K | -35.86%-417.28K | 76.09%-522.2K | 63.23%-277.08K | -336.83%-204.72K | 355.42%266.75K |
Diluted earnings per share | -107.21%-0.0007 | -33.33%0.02 | 561.25%0.04 | 78.20%-0.0022 | -150.00%-0.01 | 150.00%0.01 | 120.00%0.03 | 82.66%-0.0087 | -200.00%-0.01 | 381.10%0.02 |
Basic earnings per share | -107.21%-0.0007 | -33.33%0.02 | 561.25%0.04 | 78.20%-0.0022 | -150.00%-0.01 | 150.00%0.01 | 120.00%0.03 | 82.66%-0.0087 | -200.00%-0.01 | 381.10%0.02 |
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 | -- | Unaudited | -- | -- | -- | -- | 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.