(Q2)Sep 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -160.06K | 0 |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | ---160.06K | --0 |
Cost of revenue | 0 | 0 | ||||||||
Gross profit | 0 | 0 | ||||||||
Operating expense | -65.23%1.24M | -38.13%1.53M | -21.64%10.46M | -20.59%1.57M | -19.26%2.78M | -29.45%3.57M | -13.71%2.48M | 58.27%13.35M | 4.04%1.98M | -15.38%3.44M |
Selling and administrative expenses | -63.50%1.15M | -35.87%1.44M | -5.52%9.57M | -48.20%1.68M | -9.78%2.44M | 30.13%3.15M | 27.12%2.24M | 162.64%10.13M | 5,602.60%3.24M | 50.83%2.71M |
-Selling and marketing expense | -94.31%62.39K | -63.97%186.52K | -4.47%2.6M | -56.33%346.45K | 2.55%634.58K | 69.50%1.1M | -21.32%517.64K | 85.71%2.72M | 24.39%793.39K | 6.09%618.82K |
-General and administrative expense | -47.03%1.09M | -27.43%1.25M | -5.91%6.98M | -45.57%1.33M | -13.43%1.81M | 15.76%2.05M | 55.96%1.72M | 209.63%7.42M | 451.82%2.45M | 72.36%2.09M |
Research and development costs | -83.35%64.66K | -64.50%65.69K | -79.83%1.03M | -80.87%158.82K | -54.96%294.19K | -84.74%388.22K | -82.71%185.04K | 12.21%5.1M | -56.82%830.19K | -71.19%653.22K |
Depreciation amortization depletion | 13.42%29.29K | 13.66%29.34K | 13.91%117.36K | 39.25%39.9K | 4.06%25.82K | -47.89%25.82K | --25.81K | --103.02K | --28.65K | --24.81K |
-Depreciation and amortization | 13.42%29.29K | 13.66%29.34K | 13.91%117.36K | 39.25%39.9K | 4.06%25.82K | -47.89%25.82K | --25.81K | --103.02K | --28.65K | --24.81K |
Other operating expenses | -99.00%138 | -92.69%2.04K | 87.08%-255.88K | 85.40%-310.59K | -75.24%12.97K | -74.67%13.77K | -30.96%27.97K | -5,628.82%-1.98M | -6,126.51%-2.13M | 10,074.37%52.4K |
Operating profit | 65.23%-1.24M | 38.13%-1.53M | 21.64%-10.46M | 20.82%-1.57M | 19.26%-2.78M | 29.45%-3.57M | 13.54%-2.48M | -58.27%-13.35M | -4.33%-1.98M | 15.38%-3.44M |
Net non-operating interest income (expenses) | -1,047,914.29%-146.69K | -3,949.23%-122.37K | 8.84%-165.84K | -1,543.51%-122.27K | -0.33%-46.77K | 100.02%14 | 103.77%3.18K | 55.96%-181.92K | 108.73%8.47K | 61.91%-46.61K |
Non-operating interest income | 35.71%19 | -99.31%22 | ---- | ---- | ---- | --14 | --3.18K | ---- | ---- | ---- |
Non-operating interest expense | --146.71K | --60.16K | -8.84%165.84K | 1,543.51%122.27K | 0.33%46.77K | --0 | --0 | -55.96%181.92K | -108.73%-8.47K | -61.91%46.61K |
Total other finance cost | ---- | --62.23K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expenses) | -109.73%-11.21K | 100.58%1.26K | 28.74%-107.12K | -26.35%-194.75K | 1,474.51%79.81K | 115.19K | -17,409.02%-217.46K | -768.85%-150.31K | -154.14K | 5.07K |
Gain on sale of security | -109.73%-11.21K | 100.58%1.26K | 28.74%-107.12K | -26.35%-194.75K | 1,474.51%79.81K | --115.19K | -17,409.02%-217.46K | -1,039.27%-150.31K | ---154.14K | --5.07K |
Income before tax | 59.51%-1.4M | 38.56%-1.66M | 21.55%-10.74M | 11.34%-1.89M | 21.18%-2.74M | 32.52%-3.46M | 8.79%-2.69M | -54.33%-13.69M | -5.64%-2.13M | 16.86%-3.48M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 58.48%-1.45M | 38.21%-1.69M | 21.25%-10.91M | 10.28%-2.06M | 21.18%-2.74M | 32.10%-3.48M | 7.44%-2.73M | -56.23%-13.85M | -13.98%-2.29M | 16.86%-3.48M |
Net income continuous operations | 59.51%-1.4M | 38.56%-1.66M | 21.55%-10.74M | 11.34%-1.89M | 21.18%-2.74M | 32.52%-3.46M | 8.79%-2.69M | -54.33%-13.69M | -5.64%-2.13M | 16.86%-3.48M |
Net income discontinuous operations | -110.24%-44.64K | 14.80%-34.09K | -3.12%-173.16K | ---- | ---- | ---21.23K | ---40.01K | ---167.91K | ---- | ---- |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 58.48%-1.45M | 38.21%-1.69M | 21.25%-10.91M | 10.28%-2.06M | 21.18%-2.74M | 32.10%-3.48M | 7.44%-2.73M | -56.23%-13.85M | -13.98%-2.29M | 16.86%-3.48M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 58.48%-1.45M | 38.21%-1.69M | 21.25%-10.91M | 10.28%-2.06M | 21.18%-2.74M | 32.10%-3.48M | 7.44%-2.73M | -56.23%-13.85M | -13.98%-2.29M | 16.86%-3.48M |
Diluted earnings per share | 60.00%-0.02 | 60.00%-0.02 | 34.78%-0.15 | 33.33%-0.02 | 33.33%-0.04 | 44.44%-0.05 | 2.35%-0.05 | -27.78%-0.23 | 25.00%-0.03 | 25.00%-0.06 |
Basic earnings per share | 60.00%-0.02 | 60.00%-0.02 | 34.78%-0.15 | 33.33%-0.02 | 33.33%-0.04 | 44.44%-0.05 | 2.35%-0.05 | -27.78%-0.23 | 25.00%-0.03 | 25.00%-0.06 |
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 with Explanatory Notes | -- | -- | -- | -- | 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.
No Data