(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 | 33.69%1.39M | -6.22%1.19M | 183.32%5.62M | 330.72%1.36M | 102.55%1.04M | 9.27%1.26M | 1.96M | 1.98M | 314.73K | 512.66K |
Operating revenue | 33.69%1.39M | -6.22%1.19M | 183.32%5.62M | 330.72%1.36M | 102.55%1.04M | 9.27%1.26M | --1.96M | --1.98M | --314.73K | --512.66K |
Cost of revenue | 174.56%1.5M | 66.76%1.1M | 327.95%4.88M | 546.91%2.55M | 554.72%544.59K | -53.33%662.4K | 248.52%1.12M | 333.73%1.14M | 180.79%394.14K | 83.18K |
Gross profit | -121.67%-107.01K | -86.55%80.97K | -12.09%741.99K | -1,403.79%-1.19M | 14.98%493.81K | 329.41%601.82K | 11.14%840.5K | 73.00%844.02K | -116.28%-79.41K | 429.48K |
Operating expense | 53.42%1.24M | -30.43%555.54K | 22.11%2.79M | -9.53%511.88K | 38.13%806.85K | 18.23%798.49K | 46.22%677.46K | 32.22%2.29M | -12.31%565.77K | 58.44%584.13K |
Selling and administrative expenses | 51.88%1.03M | -29.94%471K | 50.15%2.56M | 18.80%653.5K | 35.68%680.61K | 89.85%672.25K | 85.30%551.21K | 56.45%1.7M | 26.98%550.1K | 114.85%501.64K |
-Selling and marketing expense | -17.16%46.47K | -21.40%44.31K | 18.46%241.24K | 9.42%48.05K | -33.37%56.1K | 13.38%56.37K | 212.48%80.72K | 559.97%203.65K | 649.40%43.92K | 1,733.72%84.19K |
-General and administrative expense | 58.08%987.23K | -30.72%426.69K | 54.46%2.32M | 19.61%605.45K | 49.60%624.51K | 102.35%615.88K | 73.21%470.49K | 41.76%1.5M | 18.45%506.19K | 82.38%417.45K |
Research and development costs | ---- | ---- | --0 | ---- | ---- | ---- | --0 | 332.47%47.28K | --0 | --0 |
Depreciation amortization depletion | -33.31%84.19K | -33.03%84.54K | -55.93%237.11K | -274.83%-141.62K | 53.03%126.24K | -57.10%126.24K | 57.30%126.24K | 4.27%538.01K | -48.43%81K | -31.10%82.5K |
-Depreciation and amortization | -33.31%84.19K | -33.03%84.54K | -55.93%237.11K | -274.83%-141.62K | 53.03%126.24K | -57.10%126.24K | 57.30%126.24K | 4.27%538.01K | -48.43%81K | -31.10%82.5K |
Other operating expenses | --120K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -329.62%-1.34M | -141.29%-474.57K | -42.10%-2.05M | -164.42%-1.71M | -102.41%-313.04K | 79.03%-196.68K | -44.35%163.04K | -16.21%-1.44M | -310.12%-645.18K | 58.05%-154.66K |
Net non-operating interest income (expenses) | 11.78%-272.42K | 33.98%-187.65K | -3.76%-882.34K | 94.65%-10.9K | -40.02%-308.79K | -28.61%-284.23K | -35.68%-278.42K | -255.68%-850.36K | -88.94%-203.63K | -337.88%-220.53K |
Non-operating interest expense | -11.78%272.42K | -33.98%187.65K | 3.76%882.34K | -94.65%10.9K | 40.02%308.79K | 28.61%284.23K | 35.68%278.42K | --850.36K | --203.63K | --220.53K |
Other net income (expenses) | 152.44%329.33K | 131.67%193.48K | -8.26%45.37K | 125.57%27.97K | 45.40%62.5K | -351.20%-628K | -1,077.65%-611.03K | -20.86%49.46K | ||
Special income (charges) | --0 | --0 | 116.15%141.83K | 128.73%193.48K | -31.33%-17.13K | 79.92%-34.53K | --0 | ---878K | ---673.53K | ---13.04K |
-Less:Restructuring and mergern&acquisition | --0 | --0 | -73.02%51.65K | --0 | --17.13K | -79.92%34.53K | --0 | --191.43K | --0 | --0 |
-Less:Write off | --0 | --0 | --0 | --0 | --0 | --0 | ---- | --686.57K | --673.53K | --13.04K |
-Gain on sale of property,plant,equipment | ---- | ---- | --193.48K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | -25.00%187.5K | --0 | 0.00%62.5K | 0.00%62.5K | 0.00%62.5K | 0.00%250K | 0.00%62.5K | 0.00%62.5K |
Income before tax | -180.56%-1.62M | -46.20%-662.21K | 10.85%-2.61M | -4.36%-1.52M | -76.97%-576.46K | 64.28%-452.94K | -140.44%-52.88K | -137.22%-2.92M | -620.58%-1.46M | 8.64%-325.73K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -180.56%-1.62M | -46.20%-662.21K | 10.85%-2.61M | -4.36%-1.52M | -76.97%-576.46K | 64.28%-452.94K | -140.44%-52.88K | -137.22%-2.92M | -620.58%-1.46M | 8.64%-325.73K |
Net income continuous operations | -180.56%-1.62M | -46.20%-662.21K | 10.85%-2.61M | -4.36%-1.52M | -76.97%-576.46K | 64.28%-452.94K | -140.44%-52.88K | -137.22%-2.92M | -620.58%-1.46M | 8.64%-325.73K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -180.56%-1.62M | -46.20%-662.21K | 10.85%-2.61M | -4.36%-1.52M | -76.97%-576.46K | 64.28%-452.94K | -140.44%-52.88K | -137.22%-2.92M | -620.58%-1.46M | 8.64%-325.73K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -180.56%-1.62M | -46.20%-662.21K | 10.85%-2.61M | -4.36%-1.52M | -76.97%-576.46K | 64.28%-452.94K | -140.44%-52.88K | -137.22%-2.92M | -620.58%-1.46M | 8.64%-325.73K |
Diluted earnings per share | -127.12%-0.01 | -189.02%-0.01 | 0.00%-0.02 | 0.00%-0.01 | -66.03%-0.0044 | 65.40%-0.0035 | -137.58%-0.0004 | -100.00%-0.02 | -500.24%-0.01 | 9.52%-0.0027 |
Basic earnings per share | -127.12%-0.01 | -189.02%-0.01 | 0.00%-0.02 | 0.00%-0.01 | -66.03%-0.0044 | 65.40%-0.0035 | -137.58%-0.0004 | -100.00%-0.02 | -500.24%-0.01 | 9.52%-0.0027 |
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.