(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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | 22.66%406K | 232.56%143K | 135.00%141K | -30.34%62K | -56.83%60K | 215.24%331K | -23.21%43K | 252.94%60K | 456.25%89K | 768.75%139K |
Gross profit | -22.66%-406K | -232.56%-143K | -135.00%-141K | 30.34%-62K | 56.83%-60K | -215.24%-331K | 23.21%-43K | -252.94%-60K | -456.25%-89K | -768.75%-139K |
Operating expense | 2.21%25.03M | -11.41%6.8M | -33.43%4.66M | 42.21%7.02M | 34.34%6.55M | 117.19%24.48M | 90.71%7.68M | 218.01%6.99M | 122.60%4.94M | 72.43%4.88M |
Selling and administrative expenses | -14.98%8.75M | -862.06%-4.95M | -34.29%3.96M | 345.61%2.69M | -9.30%2.05M | 46.76%10.29M | -124.12%-514K | 436.78%6.03M | -61.12%603K | 2.31%2.26M |
-General and administrative expense | -14.98%8.75M | -862.06%-4.95M | -34.29%3.96M | 345.61%2.69M | -9.30%2.05M | 46.76%10.29M | -124.12%-514K | 436.78%6.03M | -61.12%603K | 2.31%2.26M |
Research and development costs | ---- | ---- | 182.58%503K | ---- | ---- | ---- | ---- | --178K | ---- | ---- |
Other operating expenses | 14.68%16.28M | 48.18%13.02M | -75.73%191K | -0.02%4.33M | 71.92%4.51M | 233.09%14.19M | 363.73%8.78M | -26.86%787K | 550.45%4.33M | 320.71%2.62M |
Operating profit | -2.49%-25.43M | 10.05%-6.94M | 32.00%-4.8M | -40.92%-7.08M | -31.81%-6.61M | -118.10%-24.82M | -89.14%-7.72M | -218.28%-7.05M | -124.99%-5.02M | -76.34%-5.02M |
Net non-operating interest income (expenses) | 53.15%899K | -44.26%170K | 0.81%249K | 532.56%272K | 2,422.22%209K | 19,666.67%587K | 10,266.67%305K | 247K | 43K | -9K |
Non-operating interest income | 47.59%918K | -43.77%176K | -1.95%251K | 432.69%277K | --214K | --622K | --313K | --256K | --52K | --0 |
Non-operating interest expense | -45.71%19K | -25.00%6K | -77.78%2K | -44.44%5K | -44.44%5K | 1,066.67%35K | 166.67%8K | --9K | --9K | --9K |
Other net income (expenses) | 275.00%7K | -300.00%-8K | 600.00%15K | 75.00%-1K | -108.89%-4K | -82.61%4K | -106.00%-3K | -125.00%-1K | 87.50%-4K | |
Gain on sale of security | 275.00%7K | -300.00%-8K | 600.00%15K | ---- | 75.00%-1K | -108.89%-4K | -82.61%4K | -106.00%-3K | -125.00%-1K | 87.50%-4K |
Income before tax | -1.21%-24.53M | 8.49%-6.78M | 33.44%-4.53M | -36.65%-6.81M | -27.34%-6.41M | -113.76%-24.23M | -82.47%-7.41M | -214.36%-6.81M | -123.51%-4.98M | -74.83%-5.03M |
Income tax | 0 | 0 | ||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -1.21%-24.53M | 8.49%-6.78M | 33.44%-4.53M | -36.65%-6.81M | -27.34%-6.41M | -121.28%-24.23M | -90.93%-7.41M | -218.33%-6.81M | -132.59%-4.98M | -80.61%-5.03M |
Net income continuous operations | -1.21%-24.53M | 8.49%-6.78M | 33.44%-4.53M | -36.65%-6.81M | -27.34%-6.41M | -121.28%-24.23M | -90.93%-7.41M | -218.33%-6.81M | -132.59%-4.98M | -80.61%-5.03M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -1.21%-24.53M | 8.49%-6.78M | 33.44%-4.53M | -36.65%-6.81M | -27.36%-6.41M | -121.28%-24.23M | -90.93%-7.41M | -218.33%-6.81M | -132.59%-4.98M | -80.61%-5.03M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -1.21%-24.53M | 8.49%-6.78M | 33.44%-4.53M | -36.65%-6.81M | -27.36%-6.41M | -121.28%-24.23M | -90.93%-7.41M | -218.33%-6.81M | -132.59%-4.98M | -80.61%-5.03M |
Diluted earnings per share | 0.00%-0.11 | 0.00%-0.03 | 33.33%-0.02 | -50.00%-0.03 | -50.00%-0.03 | -83.33%-0.11 | -50.00%-0.03 | -200.00%-0.03 | -100.00%-0.02 | 0.00%-0.02 |
Basic earnings per share | 0.00%-0.11 | 0.00%-0.03 | 33.33%-0.02 | -50.00%-0.03 | -50.00%-0.03 | -83.33%-0.11 | -50.00%-0.03 | -200.00%-0.03 | -100.00%-0.02 | 0.00%-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 | 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.