(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 | 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 | 6M |
Operating revenue | 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 | --6M |
Cost of revenue | 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 | 3.45M |
Gross profit | 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 | 2.55M |
Operating expense | 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 | 1.71M |
Selling and administrative expenses | 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 | --1.71M |
-Selling and marketing expense | 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 | --867.86K |
-General and administrative expense | 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 | --837.85K |
Operating profit | 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 | 846.43K |
Net non-operating interest income expense | -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 | 0 |
Non-operating interest expense | 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 | --0 |
Other net income (expense) | -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 | 825 |
Other non- operating income (expenses) | -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 | --825 |
Income before tax | 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 | 847.25K |
Income tax | 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 | 271.44K |
Net income | 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 | 575.81K |
Net income continuous Operations | 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 | --575.81K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 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 | 575.81K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 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 | 575.81K |
Basic earnings per share | 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 | 0.0237 |
Diluted earnings per share | 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 | 0.0237 |
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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