(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 | 27.69%733.68K | 10.65%723.77K | -41.13%598.57K | 58.13%2.77M | 33.27%528.17K | -10.90%574.57K | 54.71%654.1K | 250.57%1.02M | -28.22%1.75M | -52.76%396.31K |
Operating revenue | 27.69%733.68K | 10.65%723.77K | -41.13%598.57K | 58.13%2.77M | 33.27%528.17K | -10.90%574.57K | 54.71%654.1K | 250.57%1.02M | -28.22%1.75M | -52.76%396.31K |
Cost of revenue | 25.76%646K | 34.20%628.79K | -28.89%568.07K | 12.70%2.08M | 58.11%299.75K | -3.66%513.67K | 1.35%468.56K | 20.80%798.85K | -29.91%1.85M | -63.07%189.58K |
Gross profit | 43.97%87.68K | -48.81%94.98K | -86.00%30.5K | 849.58%692.8K | 10.49%228.42K | -45.45%60.9K | 569.25%185.55K | 158.70%217.93K | 51.63%-92.43K | -36.50%206.73K |
Operating expense | 104.42%93.82K | -29.14%109.35K | 97.18%119.63K | 12.84%317.81K | -14.22%56.94K | -26.55%45.89K | 91.25%154.31K | -15.84%60.67K | -20.71%281.64K | -19.28%66.38K |
Selling and administrative expenses | 91.03%78.53K | -34.88%95.6K | 81.07%101.98K | 25.55%317.81K | 19.17%73.59K | -35.56%41.11K | 89.30%146.79K | 12.52%56.32K | -15.31%253.14K | -10.49%61.75K |
-General and administrative expense | 91.03%78.53K | -34.88%95.6K | 81.07%101.98K | 25.55%317.81K | 19.17%73.59K | -35.56%41.11K | 89.30%146.79K | 12.52%56.32K | -15.31%253.14K | -10.49%61.75K |
Research and development costs | 0.00%1.17K | 15.50%1.26K | 11.43%1.17K | ---- | ---- | --1.17K | --1.09K | --1.05K | ---- | ---- |
Other operating expenses | 290.43%14.12K | 94.31%12.49K | 399.58%16.48K | ---- | ---- | 376.03%3.62K | 104.68%6.43K | -85.04%3.3K | -49.37%28.49K | -65.09%4.62K |
Operating profit | -140.94%-6.14K | -145.98%-14.36K | -156.67%-89.13K | 200.25%374.99K | 22.18%171.49K | -69.48%15K | 125.98%31.24K | 135.47%157.26K | 31.53%-374.06K | -42.32%140.35K |
Net non-operating interest income (expenses) | 61.60%75.04K | 140.54%68.89K | 455.88%60.79K | 2,061.82%136.95K | 2,603.34%50.94K | 2,239.24%46.43K | 929.11%28.64K | 203.58%10.94K | -44.80%6.34K | -154.79%-2.04K |
Non-operating interest income | 61.60%75.04K | 140.54%68.89K | 455.88%60.79K | 1,126.61%141.86K | 5,785.14%55.85K | 1,599.63%46.43K | 709.95%28.64K | 151.49%10.94K | -20.30%11.57K | -82.11%949 |
Non-operating interest expense | ---- | ---- | ---- | -6.18%4.91K | ---- | ---- | ---- | ---- | 72.32%5.23K | 87.44%2.98K |
Other net income (expenses) | 25.93%-167.6K | -75.20%33.72K | -180.40%-120.14K | 121.65%362.19K | 117.88%303.03K | -1,098.30%-226.26K | 251.77%136K | 6,433.67%149.43K | -3,261.39%-1.67M | -244.23%-1.69M |
Gain on sale of security | 26.50%-167.6K | -75.08%33.72K | -184.70%-120.14K | 840.73%352.36K | 535.42%303.21K | -1,107.59%-228.02K | 250.02%135.33K | 6,101.88%141.84K | 4.42%-47.57K | 85.86%-69.64K |
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---1.63M | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1.63M | ---- |
Other non-operating income (expenses) | ---- | ---- | ---- | 457.97%9.84K | ---181 | --1.76K | --674 | --7.59K | --1.76K | ---- |
Income before tax | 40.12%-98.7K | -54.95%88.25K | -146.75%-148.48K | 142.84%874.13K | 133.76%525.46K | -610.88%-164.83K | 348.63%195.88K | 172.61%317.62K | -249.07%-2.04M | -534.46%-1.56M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 40.12%-98.7K | -54.95%88.25K | -146.75%-148.48K | 142.84%874.13K | 133.76%525.46K | -610.88%-164.83K | 348.63%195.88K | 172.61%317.62K | -249.07%-2.04M | -534.46%-1.56M |
Net income continuous operations | 40.12%-98.7K | -54.95%88.25K | -146.75%-148.48K | 142.84%874.13K | 133.76%525.46K | -610.88%-164.83K | 348.63%195.88K | 172.61%317.62K | -249.07%-2.04M | -534.46%-1.56M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 40.12%-98.7K | -54.95%88.25K | -146.75%-148.48K | 142.84%874.13K | 133.76%525.46K | -610.88%-164.83K | 348.63%195.88K | 172.61%317.62K | -249.07%-2.04M | -534.46%-1.56M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 40.12%-98.7K | -54.95%88.25K | -146.75%-148.48K | 142.84%874.13K | 133.76%525.46K | -610.88%-164.83K | 348.63%195.88K | 172.61%317.62K | -249.07%-2.04M | -534.46%-1.56M |
Diluted earnings per share | 40.11%-0.0011 | -54.94%0.001 | -146.74%-0.0017 | 150.00%0.01 | 161.08%0.0061 | -611.11%-0.0018 | 348.69%0.0022 | 172.60%0.0035 | -100.00%-0.02 | -60.95%-0.01 |
Basic earnings per share | 40.11%-0.0011 | -54.94%0.001 | -146.85%-0.0017 | 150.00%0.01 | 161.08%0.0061 | -611.11%-0.0018 | 348.69%0.0022 | 172.43%0.0035 | -100.00%-0.02 | -60.95%-0.01 |
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.