(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 | -82.95%3M | -1.07%39.27M | -66.72%5.09M | -36.28%8.16M | 9.08%8.44M | 356.52%17.58M | 130.30%39.7M | 254.76%15.3M | 140.96%12.8M | 67.14%7.74M |
Operating revenue | -82.95%3M | -1.07%39.27M | -66.72%5.09M | -36.28%8.16M | 9.08%8.44M | 356.52%17.58M | 130.30%39.7M | 254.76%15.3M | 140.96%12.8M | 67.14%7.74M |
Cost of revenue | -81.24%2.78M | 4.53%33.91M | -60.55%5.11M | -35.69%6.8M | 17.96%7.21M | 428.20%14.79M | 142.86%32.45M | 248.54%12.95M | 175.67%10.58M | 66.27%6.11M |
Gross profit | -92.05%221.86K | -26.10%5.36M | -100.75%-17.51K | -39.09%1.35M | -24.34%1.23M | 165.53%2.79M | 87.02%7.25M | 293.53%2.35M | 50.72%2.22M | 70.50%1.62M |
Operating expense | -3.60%5.13M | 7.91%22.16M | 16.04%6.37M | 0.88%5.25M | 10.55%5.22M | 3.91%5.32M | 13.69%20.54M | -20.62%5.49M | 21.76%5.21M | 19.69%4.72M |
Selling and administrative expenses | 9.14%4.43M | -0.53%17.04M | 0.30%4.5M | 4.89%4.22M | 7.14%4.26M | -12.60%4.06M | 7.00%17.13M | -28.67%4.48M | 6.63%4.03M | 14.32%3.97M |
-Selling and marketing expense | 334.29%593.6K | -19.17%661.43K | 192.04%205.68K | 12.76%163.81K | -34.14%155.26K | -62.74%136.68K | 19.19%818.29K | -73.45%70.43K | 8.87%145.26K | 19.34%235.73K |
-General and administrative expense | -2.18%3.84M | 0.40%16.38M | -2.76%4.29M | 4.60%4.06M | 9.75%4.1M | -8.31%3.93M | 6.45%16.31M | -26.69%4.41M | 6.55%3.88M | 14.02%3.74M |
Research and development costs | -72.04%227.28K | -13.34%1.81M | -67.50%233.99K | -28.16%442.39K | -36.77%322.2K | 231.64%812.9K | 51.35%2.09M | 58.42%719.91K | 115.30%615.76K | 65.88%509.56K |
Depreciation amortization depletion | 3.39%457.76K | 52.43%1.86M | 25.22%504.23K | 41.22%466.76K | 53.12%444.7K | 126.35%442.77K | 84.18%1.22M | 49.54%402.67K | 159.82%330.52K | 118.18%290.42K |
-Depreciation and amortization | 3.39%457.76K | 52.43%1.86M | 25.22%504.23K | 41.22%466.76K | 53.12%444.7K | 126.35%442.77K | 84.18%1.22M | 49.54%402.67K | 159.82%330.52K | 118.18%290.42K |
Provision for doubtful accounts | 88,455.56%7.97K | 1,424.87%1.45M | 1,089.93%1.14M | -48.48%121.1K | 457.45%193K | -99.97%9 | 964.35%95.15K | -25.96%-114.84K | 168.17%235.03K | -298.93%-53.99K |
Operating profit | -94.07%-4.91M | -26.47%-16.8M | -103.41%-6.39M | -30.69%-3.9M | -28.87%-3.99M | 37.86%-2.53M | 6.35%-13.29M | 50.30%-3.14M | -6.51%-2.98M | -3.49%-3.09M |
Net non-operating interest income expense | -88.07%-522.75K | -0.33%-1.55M | -52.83%-668.28K | 26.35%-342.59K | 31.37%-266.04K | -7.05%-277.95K | -200.54%-1.55M | -191.36%-437.28K | -394.34%-465.19K | -344.51%-387.66K |
Non-operating interest expense | 88.07%522.75K | 0.33%1.55M | 52.83%668.28K | -26.35%342.59K | -31.37%266.04K | 7.05%277.95K | 200.54%1.55M | 191.36%437.28K | 394.34%465.19K | 344.51%387.66K |
Other net income (expense) | 703.50%39.17K | 106.91%14.44K | 251.07%425.56K | -648.33%-399.55K | -358.75%-5.08K | -705.50%-6.49K | 32.28%-208.86K | 53.58%-281.69K | 216.08%72.87K | -100.31%-1.11K |
Gain on sale of security | 703.50%39.17K | 525.34%131.42K | 486.48%119.27K | --23.72K | -358.75%-5.08K | -705.50%-6.49K | 52.55%-30.9K | -5,304.73%-30.86K | ---- | -1,208.00%-1.11K |
Special income (charges) | ---- | -68.75%-423.27K | --0 | ---423.27K | ---- | ---- | 58.72%-250.83K | ---250.83K | --0 | ---- |
-Less:Impairment of capital assets | ---- | 68.75%423.27K | ---- | ---- | ---- | ---- | -58.72%250.83K | ---- | ---- | ---- |
-Write off | ---- | ---- | ---- | --423.27K | ---- | ---- | ---- | ---- | --0 | ---- |
Other non- operating income (expenses) | ---- | 320.34%306.29K | ---- | ---- | ---- | ---- | -80.00%72.87K | --0 | --72.87K | ---- |
Income before tax | -91.64%-5.39M | -21.93%-18.34M | -71.81%-6.63M | -37.48%-4.64M | -22.27%-4.26M | 34.99%-2.81M | -0.23%-15.04M | 45.45%-3.86M | -14.12%-3.38M | -28.34%-3.48M |
Income tax | ||||||||||
Net income | -91.64%-5.39M | -21.93%-18.34M | -71.81%-6.63M | -37.48%-4.64M | -22.27%-4.26M | 34.99%-2.81M | -0.23%-15.04M | 45.45%-3.86M | -14.12%-3.38M | -28.34%-3.48M |
Net income continuous Operations | -91.64%-5.39M | -21.93%-18.34M | -71.81%-6.63M | -37.48%-4.64M | -22.27%-4.26M | 34.99%-2.81M | -0.23%-15.04M | 45.45%-3.86M | -14.12%-3.38M | -28.34%-3.48M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -91.64%-5.39M | -21.93%-18.34M | -71.81%-6.63M | -37.48%-4.64M | -22.27%-4.26M | 34.99%-2.81M | -0.23%-15.04M | 45.45%-3.86M | -14.12%-3.38M | -28.34%-3.48M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -91.64%-5.39M | -21.93%-18.34M | -71.81%-6.63M | -37.48%-4.64M | -22.27%-4.26M | 34.99%-2.81M | -0.23%-15.04M | 45.45%-3.86M | -14.12%-3.38M | -28.34%-3.48M |
Basic earnings per share | -90.91%-0.21 | -15.63%-0.74 | -68.75%-0.27 | -35.71%-0.19 | -13.33%-0.17 | 42.11%-0.11 | 7.25%-0.64 | 50.00%-0.16 | -7.69%-0.14 | -25.00%-0.15 |
Diluted earnings per share | -90.91%-0.21 | -15.63%-0.74 | -68.75%-0.27 | -35.71%-0.19 | -13.33%-0.17 | 42.11%-0.11 | 7.25%-0.64 | 50.00%-0.16 | -7.69%-0.14 | -25.00%-0.15 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
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