(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 | -62.18%18.61K | -158.39%-5.43K | -84.24%5.43K | 71.27%9.31K | 9.31K | 49.22K | 9.31K | 34.48K | 5.43K | 0 |
Gross profit | 62.18%-18.61K | 158.39%5.43K | 84.24%-5.43K | -71.27%-9.31K | -9.31K | -49.22K | -9.31K | -34.48K | -5.43K | 0 |
Operating expense | -77.00%448.03K | -65.38%174.23K | -137.61%-246.29K | -68.81%78.79K | -17.87%441.3K | 38.43%1.95M | 80.20%503.23K | 141.38%654.81K | -39.48%252.64K | 22.33%537.29K |
Selling and administrative expenses | -49.13%286.2K | 24.30%173.43K | -97.31%4.96K | -49.30%43.87K | -58.00%63.94K | 26.41%562.6K | 7.03%139.52K | 98.19%184.31K | -47.38%86.53K | 165.84%152.24K |
-General and administrative expense | -49.13%286.2K | 24.30%173.43K | -97.31%4.96K | -49.30%43.87K | -58.00%63.94K | 26.41%562.6K | 7.03%139.52K | 98.19%184.31K | -47.38%86.53K | 165.84%152.24K |
Research and development costs | -75.33%79.04K | -77.06%4.48K | --0 | --0 | -68.05%74.56K | -40.14%320.38K | -60.71%19.51K | -70.60%31.7K | -62.33%35.82K | -17.45%233.36K |
Other operating expenses | -92.23%82.79K | -101.07%-3.67K | -157.26%-251.25K | -73.20%34.92K | 99.61%302.8K | 149.45%1.06M | 246.81%344.2K | 522.71%438.8K | -17.52%130.29K | 52.83%151.69K |
Operating profit | 76.63%-466.65K | 67.07%-168.8K | 134.94%240.86K | 65.86%-88.1K | 16.13%-450.61K | -41.93%-2M | -83.54%-512.54K | -154.09%-689.29K | 38.18%-258.07K | -22.33%-537.29K |
Net non-operating interest income (expenses) | -32.73%-274.86K | -57.00%-117.58K | 54.33%-52.1K | -52.16%-27.56K | -77.62K | -207.08K | -74.9K | -114.07K | -18.11K | 0 |
Non-operating interest expense | 32.73%274.86K | 57.00%117.58K | -54.33%52.1K | 52.16%27.56K | --77.62K | --207.08K | --74.9K | --114.07K | --18.11K | --0 |
Other net income (expenses) | -1,026.41%-1.03M | 120.63%66.96K | -232.42%-604.03K | -101.03%-42.48K | -26,036.57%-181.56K | -72.87%111.21K | -99,445.09%-324.52K | 11.26%456.16K | -3,486.06%-21.13K | 314.72%700 |
Gain on sale of security | -388.64%-321K | 65.22%-112.85K | -96.52%15.88K | -101.03%-42.48K | -26,036.57%-181.56K | -72.87%111.21K | -99,445.09%-324.52K | 11.26%456.16K | -3,486.06%-21.13K | 314.72%700 |
Special income (charges) | ---208.9K | --680.17K | ---619.91K | ---- | ---- | --0 | --0 | --0 | --0 | ---- |
-Less:Impairment of capital assets | --394.14K | --5.43K | --119.54K | ---- | ---- | --0 | --0 | --0 | --0 | ---- |
-Less:Other special charges | ---185.24K | ---685.61K | --500.37K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ---500.37K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 15.35%-1.77M | 75.94%-219.43K | -19.60%-415.27K | 46.81%-158.13K | -32.28%-709.78K | -109.88%-2.09M | -226.18%-911.95K | -350.32%-347.2K | 28.67%-297.31K | -22.08%-536.59K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 15.35%-1.77M | 75.94%-219.43K | -19.60%-415.27K | 46.81%-158.13K | -32.28%-709.78K | -109.88%-2.09M | -226.18%-911.95K | -350.32%-347.2K | 28.67%-297.31K | -22.08%-536.59K |
Net income continuous operations | 15.35%-1.77M | 75.94%-219.43K | -19.60%-415.27K | 46.81%-158.13K | -32.28%-709.78K | -109.88%-2.09M | -226.18%-911.95K | -350.32%-347.2K | 28.67%-297.31K | -22.08%-536.59K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 15.35%-1.77M | 75.94%-219.43K | -19.60%-415.27K | 46.81%-158.13K | -32.28%-709.78K | -109.88%-2.09M | -226.18%-911.95K | -350.32%-347.2K | 28.67%-297.31K | -22.08%-536.59K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 15.35%-1.77M | 75.94%-219.43K | -19.60%-415.27K | 46.81%-158.13K | -32.28%-709.78K | -109.88%-2.09M | -226.18%-911.95K | -350.32%-347.2K | 28.67%-297.31K | -22.08%-536.59K |
Diluted earnings per share | 14.29%-0.18 | 42.86%-0.04 | -102.17%-0.07 | 47.57%-0.0158 | 0.00%-0.07 | -200.00%-0.21 | -0.07 | -346.75%-0.0346 | 57.03%-0.0301 | 0.00%-0.07 |
Basic earnings per share | 14.29%-0.18 | 42.86%-0.04 | -102.17%-0.07 | 47.57%-0.0158 | 0.00%-0.07 | -200.00%-0.21 | -0.07 | -346.75%-0.0346 | 57.03%-0.0301 | 0.00%-0.07 |
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.