(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 | 78.87%71.06K | 69.09%15.82K | -9.74%27.41K | 24.48K | 3.35K | 536.23%39.73K | 9.36K | 438.08%30.37K | 0 | 0 |
Operating revenue | 78.87%71.06K | 69.09%15.82K | -9.74%27.41K | --24.48K | --3.35K | 536.23%39.73K | --9.36K | 438.08%30.37K | --0 | --0 |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -4.45%2.19M | 49.53%930.33K | -51.17%279.19K | -29.86%382.56K | 8.08%602.65K | -44.91%2.3M | -8.55%622.18K | -72.32%571.81K | -41.13%545.42K | 12.19%557.58K |
Selling and administrative expenses | 37.27%1.93M | 75.41%862.54K | -10.53%266.41K | -10.23%316.2K | 83.59%484.12K | -34.20%1.41M | 33.42%491.72K | -54.82%297.76K | -53.60%352.24K | -24.45%263.69K |
-Selling and marketing expense | -29.67%213.13K | -15.99%78.6K | -7.60%50.1K | -66.45%37.78K | 9.29%46.65K | 126.27%303.06K | 93.18%93.56K | 39.84%54.22K | 143.39%112.6K | 9,000.64%42.68K |
-General and administrative expense | 55.68%1.72M | 96.89%783.94K | -11.18%216.31K | 16.18%278.42K | 97.94%437.47K | -44.93%1.1M | 24.38%398.16K | -60.74%243.54K | -66.38%239.64K | -36.59%221.01K |
Research and development costs | -67.29%331.55K | -89.29%20.62K | -78.12%59.96K | -59.73%101.97K | -49.30%149.01K | 10.58%1.01M | -42.32%192.41K | 4.23%274.05K | 51.36%253.22K | 92.33%293.88K |
Other operating expenses | 45.83%-66.08K | 176.17%47.18K | ---47.18K | 40.70%-35.6K | ---30.48K | -110.92%-121.98K | -184.77%-61.94K | ---- | ---60.04K | ---- |
Operating profit | 5.92%-2.12M | -49.23%-914.51K | 53.50%-251.78K | 34.35%-358.09K | -7.48%-599.3K | 45.78%-2.26M | 9.93%-612.82K | 73.71%-541.44K | 41.09%-545.42K | -12.19%-557.58K |
Net non-operating interest income (expenses) | -219.12%-84.01K | -36,388.27%-58.79K | -175.83%-16.59K | 77.42%-2.03K | 42.48%-6.59K | 76.23%-26.33K | 101.21%162 | 78.86%-6.02K | 74.02%-9.01K | 66.53%-11.46K |
Non-operating interest income | 26.14%666 | 183.33%68 | 200.00%507 | --9 | -75.52%82 | -54.17%528 | -62.50%24 | 6.96%169 | ---- | 467.80%335 |
Non-operating interest expense | 215.33%84.68K | 42,748.55%58.86K | 176.49%17.1K | -77.32%2.04K | -43.42%6.68K | -76.00%26.85K | -101.03%-138 | -78.39%6.19K | -74.65%9.01K | -65.61%11.8K |
Other net income (expenses) | 480.16%11.17K | 97.32%-2.43K | -96.49%1.06K | -89.71%3.12K | -65.23%9.41K | -103.09%-2.94K | -566.13%-90.68K | -79.71%30.32K | 177.67%30.35K | 177.93%27.07K |
Gain on sale of security | 180.83%2.13K | -23.86%-462 | -352.27%-796 | 79.51%508 | 221.67%2.88K | 36.97%-2.63K | -109.26%-373 | -100.14%-176 | 100.43%283 | 96.32%-2.36K |
Special income (charges) | --0 | 98.38%-3.92K | --0 | --0 | --3.92K | ---241.6K | ---241.6K | --0 | --0 | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---3.92K | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | ---- | ---- | ---- | ---- | ---241.6K | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -96.25%9.05K | -98.71%1.96K | -93.90%1.86K | -91.30%2.62K | -91.11%2.62K | 143.07%241.29K | 880.96%151.29K | 10.75%30.49K | 11.87%30.06K | 0.00%29.44K |
Income before tax | 3.94%-2.2M | -38.73%-975.73K | 48.31%-267.31K | 31.88%-357K | -10.06%-596.48K | 45.28%-2.29M | -4.31%-703.34K | 73.33%-517.14K | 47.57%-524.08K | 4.24%-541.97K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 3.94%-2.2M | -38.73%-975.73K | 48.31%-267.31K | 31.88%-357K | -10.06%-596.48K | 45.28%-2.29M | -4.31%-703.34K | 73.33%-517.14K | 47.57%-524.08K | 4.24%-541.97K |
Net income continuous operations | 3.94%-2.2M | -38.73%-975.73K | 48.31%-267.31K | 31.88%-357K | -10.06%-596.48K | 45.28%-2.29M | -4.31%-703.34K | 73.33%-517.14K | 47.57%-524.08K | 4.24%-541.97K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 3.94%-2.2M | -38.73%-975.73K | 48.31%-267.31K | 31.88%-357K | -10.06%-596.48K | 45.28%-2.29M | -4.31%-703.34K | 73.33%-517.14K | 47.57%-524.08K | 4.24%-541.97K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 3.94%-2.2M | -38.73%-975.73K | 48.31%-267.31K | 31.88%-357K | -10.06%-596.48K | 45.28%-2.29M | -4.31%-703.34K | 73.33%-517.14K | 47.57%-524.08K | 4.24%-541.97K |
Diluted earnings per share | 0.00%-0.02 | 0.00%-0.01 | 52.29%-0.0023 | 33.00%-0.0033 | 0.00%-0.01 | 60.00%-0.02 | -0.01 | 75.64%-0.0049 | 47.73%-0.0049 | 4.59%-0.01 |
Basic earnings per share | 0.00%-0.02 | 0.00%-0.01 | 52.29%-0.0023 | 33.00%-0.0033 | 0.00%-0.01 | 60.00%-0.02 | -0.01 | 75.64%-0.0049 | 47.73%-0.0049 | 4.59%-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.