(Q3)Dec 31, 2023 | (Q2)Sep 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 | (Q3)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
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 | -45.51%965 | 4.81%1.77K | -15.45%7.31K | -19.42%1.76K | -18.42%1.77K | -22.42%1.69K | -1.13%2.09K | -6.06%8.64K | -7.34%2.18K | -10.29%2.17K |
Gross profit | 45.51%-965 | -4.81%-1.77K | 15.45%-7.31K | 19.42%-1.76K | 18.42%-1.77K | 22.42%-1.69K | 1.13%-2.09K | 6.06%-8.64K | 7.34%-2.18K | 10.29%-2.17K |
Operating expense | 287.52%563.32K | 203.33%438.09K | -20.51%593.73K | -7.69%173.38K | -26.82%145.36K | -18.37%144.43K | -28.88%130.56K | -72.66%746.96K | -85.88%187.82K | -40.99%198.63K |
Selling and administrative expenses | 121.93%106.23K | 265.95%144.66K | -35.89%165.51K | -36.06%30.79K | -20.10%47.87K | -36.74%39.53K | -45.98%47.33K | -64.55%258.14K | -74.66%48.14K | -68.55%59.91K |
-Selling and marketing expense | 103.24%7.34K | 791.27%19.29K | -54.97%11.15K | -27.62%2.9K | 49.46%3.61K | -59.08%2.16K | -81.02%2.48K | -92.56%24.76K | -94.18%4K | -98.02%2.42K |
-General and administrative expense | 123.46%98.89K | 235.53%125.37K | -33.86%154.36K | -36.82%27.89K | -23.02%44.26K | -34.68%37.37K | -39.84%44.85K | -40.99%233.38K | -63.58%44.14K | -16.40%57.49K |
Research and development costs | -97.37%1.17K | -83.79%4.19K | 89.88%124.47K | 70.70%41.99K | 23.43%44.5K | 426.59%25.83K | --12.16K | --65.55K | --24.6K | --36.05K |
Other operating expenses | 760.22%455.91K | 265.82%289.24K | -28.24%303.75K | -12.58%100.61K | -48.38%53K | -27.81%79.07K | -25.94%71.08K | -78.88%423.27K | -89.91%115.08K | -29.74%102.68K |
Operating profit | -283.52%-564.28K | -201.04%-439.86K | 20.46%-601.04K | 7.82%-175.14K | 26.73%-147.13K | 18.42%-146.11K | 28.57%-132.66K | 72.44%-755.6K | 85.74%-190K | 40.78%-200.8K |
Net non-operating interest income (expenses) | 9.62%2.83K | -53.71%892 | 1,635.04%6.44K | 2,407.79%1.93K | 1,782.48%2.58K | 1,492.56%1.93K | -94.29%371 | -79.68%77 | -75.84%137 | |
Non-operating interest income | 9.62%2.83K | -53.71%892 | 1,635.04%6.44K | 2,407.79%1.93K | 1,782.48%2.58K | 1,492.56%1.93K | ---- | -94.29%371 | -79.68%77 | -75.84%137 |
Other net income (expenses) | 17,133.21%47.69K | -98.05%-854.71K | -2,016.83%-393.93K | 2,459.31%39.42K | 88.40%-280 | -1,340.00%-431.57K | 85.18%-1.5K | 102.36%20.55K | -103.22%-1.67K | -130.45%-2.41K |
Gain on sale of security | 65.35%-4.01K | -102.12%-1.02K | 1,027.60%78.26K | 2,672.71%42.99K | -379.03%-11.56K | 698.36%48.33K | 85.57%-1.5K | 18.48%-8.44K | -132.11%-1.67K | 53.23%-2.41K |
Special income (charges) | 358.36%51.7K | -77.89%-853.69K | ---472.19K | ---3.57K | --11.28K | ---479.9K | --0 | --0 | --0 | --0 |
-Less:Impairment of capital assets | 157.33%6.47K | 77.89%853.69K | --228.12K | ---240.5K | ---11.28K | --479.9K | ---- | --0 | --0 | --0 |
-Gain on sale of business | --58.16K | ---- | ---- | ---- | --0 | ---- | --0 | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---244.07K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --28.99K | --0 | ---- |
Income before tax | -254.72%-513.76K | -124.69%-1.29M | -34.55%-988.53K | 30.18%-133.78K | 28.68%-144.84K | -299.36%-575.75K | 31.49%-134.16K | 79.62%-734.68K | 85.03%-191.6K | 38.57%-203.08K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -254.72%-513.76K | -124.69%-1.29M | -34.55%-988.53K | 30.18%-133.78K | 28.68%-144.84K | -299.36%-575.75K | 31.49%-134.16K | 79.62%-734.68K | 85.03%-191.6K | 38.57%-203.08K |
Net income continuous operations | -254.72%-513.76K | -124.69%-1.29M | -34.55%-988.53K | 30.18%-133.78K | 28.68%-144.84K | -299.36%-575.75K | 31.49%-134.16K | 79.62%-734.68K | 85.03%-191.6K | 38.57%-203.08K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -254.72%-513.76K | -124.69%-1.29M | -34.55%-988.53K | 30.18%-133.78K | 28.68%-144.84K | -299.36%-575.75K | 31.49%-134.16K | 79.62%-734.68K | 85.03%-191.6K | 38.57%-203.08K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -254.72%-513.76K | -124.69%-1.29M | -34.55%-988.53K | 30.18%-133.78K | 28.68%-144.84K | -299.36%-575.75K | 31.49%-134.16K | 79.62%-734.68K | 85.03%-191.6K | 38.57%-203.08K |
Diluted earnings per share | -100.00%-0.02 | -150.00%-0.05 | 20.00%-0.04 | 0 | 0.00%-0.01 | -100.00%-0.02 | 50.00%-0.01 | 86.11%-0.05 | 83.33%-0.01 | 67.21%-0.01 |
Basic earnings per share | -100.00%-0.02 | -150.00%-0.05 | 20.00%-0.04 | 0 | 0.00%-0.01 | -100.00%-0.02 | 50.00%-0.01 | 86.11%-0.05 | 83.33%-0.01 | 67.21%-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 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.