(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 | 0.40%7.87M | 47.90%32.21M | 53.68%8.17M | 66.00%7.43M | 46.53%8.76M | 30.66%7.84M | 26.65%21.77M | 5.32M | 4.47M | 5.98M |
Operating revenue | 0.40%7.87M | 47.90%32.21M | 53.68%8.17M | 66.00%7.43M | 46.53%8.76M | 30.66%7.84M | 26.65%21.77M | --5.32M | --4.47M | --5.98M |
Cost of revenue | -6.76%4.77M | 41.63%19.1M | 26.61%4.52M | 81.65%4.46M | 24.71%5M | 48.39%5.12M | -3.33%13.49M | 3.57M | 2.45M | 4.01M |
Gross profit | 13.84%3.1M | 58.11%13.11M | 109.08%3.65M | 47.01%2.97M | 90.97%3.76M | 6.68%2.72M | 155.69%8.29M | 1.75M | 2.02M | 1.97M |
Operating expense | 60.86%3.15M | 64.73%9.85M | 64.23%2.44M | 94.03%2.78M | 97.34%2.68M | 14.63%1.96M | 128.63%5.98M | 1.48M | 1.43M | 1.36M |
Selling and administrative expenses | 60.86%3.15M | 64.73%9.85M | 64.23%2.44M | 94.03%2.78M | 97.34%2.68M | 14.63%1.96M | 128.63%5.98M | --1.48M | --1.43M | --1.36M |
-Selling and marketing expense | 48.88%1.61M | 61.29%5.91M | 18.87%1.28M | 109.25%1.94M | 102.43%1.62M | 24.80%1.08M | 79.53%3.67M | --1.07M | --924.96K | --799.5K |
-General and administrative expense | 75.75%1.53M | 70.19%3.93M | 183.74%1.16M | 66.27%843.33K | 90.02%1.06M | 4.08%872.07K | 304.09%2.31M | --407.97K | --507.2K | --556.91K |
Operating profit | -105.93%-45.5K | 41.00%3.26M | 362.28%1.21M | -67.12%193.99K | 76.88%1.08M | -9.32%767.54K | 268.37%2.31M | 262.7K | 590.06K | 613.2K |
Net non-operating interest income expense | -108.69%-68.08K | -51.46%-152.05K | -5.32%-69.9K | -45.07%-31.56K | -46.53%-17.97K | -32.62K | -100.39K | -66.37K | -21.75K | -12.26K |
Non-operating interest expense | 108.69%68.08K | 51.46%152.05K | 5.32%69.9K | 45.07%31.56K | 46.53%17.97K | --32.62K | --100.39K | --66.37K | --21.75K | --12.26K |
Other net income (expense) | 158.84%6.52K | -163.38%-30.35K | -204.88%-6.23K | -256.73%-53.82K | 1,374.34%40.78K | -1,442.79%-11.08K | 76.24%-11.52K | 5.94K | -15.09K | -3.2K |
Other non- operating income (expenses) | 158.84%6.52K | -163.38%-30.35K | -204.88%-6.23K | -256.73%-53.82K | 1,374.34%40.78K | -1,442.79%-11.08K | 76.24%-11.52K | --5.94K | ---15.09K | ---3.2K |
Income before tax | -114.79%-107.06K | 39.89%3.08M | 462.76%1.14M | -80.37%108.61K | 85.27%1.11M | -14.57%723.84K | 279.90%2.2M | 202.27K | 553.21K | 597.74K |
Income tax | -74.44%72.45K | 43.93%1.18M | 169.63%450.94K | -58.39%87.72K | 109.33%360.88K | 4.41%283.4K | 380.06%821.9K | 167.24K | 210.81K | 172.4K |
Net income | -140.76%-179.51K | 37.48%1.9M | 1,862.41%687.33K | -93.90%20.89K | 75.52%746.56K | -23.51%440.44K | 237.87%1.38M | 35.03K | 342.4K | 425.34K |
Net income continuous Operations | -140.76%-179.51K | 37.48%1.9M | 1,862.41%687.33K | -93.90%20.89K | 75.52%746.56K | -23.51%440.44K | 237.87%1.38M | --35.03K | --342.4K | --425.34K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -140.76%-179.51K | 37.48%1.9M | 1,862.41%687.33K | -93.90%20.89K | 75.52%746.56K | -23.51%440.44K | 237.87%1.38M | 35.03K | 342.4K | 425.34K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -140.76%-179.51K | 37.48%1.9M | 1,862.41%687.33K | -93.90%20.89K | 75.52%746.56K | -23.51%440.44K | 237.87%1.38M | 35.03K | 342.4K | 425.34K |
Basic earnings per share | -155.06%-0.01 | 37.48%0.0782 | 1,862.88%0.0283 | -93.90%0.0009 | 75.52%0.0308 | -23.51%0.0182 | 237.86%0.0568 | 0.0014 | 0.0141 | 0.0175 |
Diluted earnings per share | -155.06%-0.01 | 37.48%0.0782 | 1,862.88%0.0283 | -93.90%0.0009 | 75.52%0.0308 | -23.51%0.0182 | 237.86%0.0568 | 0.0014 | 0.0141 | 0.0175 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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 | -- | -- | -- |
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