(Q2)Sep 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 52.41%1.81M | 103.90%2.39M | -6.97%5.23M | 9.34%1.48M | 33.69%1.39M | -6.22%1.19M | -40.21%1.17M | 183.32%5.62M | 330.72%1.36M | 102.55%1.04M |
Operating revenue | 53.91%1.82M | 105.51%2.41M | -6.90%5.23M | 9.61%1.49M | 33.69%1.39M | -6.22%1.19M | -40.21%1.17M | 183.32%5.62M | 330.72%1.36M | 102.55%1.04M |
Excise taxes | --17.8K | --18.91K | --3.64K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Cost of revenue | 71.63%1.9M | 124.59%2.05M | 14.05%5.57M | -19.50%2.05M | 174.56%1.5M | 66.76%1.1M | -18.69%913.31K | 327.95%4.88M | 546.91%2.55M | 554.72%544.59K |
Gross profit | -209.86%-88.96K | 31.45%342.92K | -145.20%-335.38K | 52.25%-570.23K | -121.67%-107.01K | -86.55%80.97K | -68.96%260.88K | -12.09%741.99K | -1,403.79%-1.19M | 14.98%493.81K |
Operating expense | 22.65%681.39K | -33.29%615.35K | 18.13%3.3M | 14.36%585.38K | 53.42%1.24M | -30.43%555.54K | 36.16%922.44K | 22.11%2.79M | -9.53%511.88K | 38.13%806.85K |
Selling and administrative expenses | 18.01%555.82K | -11.56%510.29K | -2.08%2.5M | -35.30%422.8K | 51.88%1.03M | -29.94%471K | 4.67%576.96K | 50.15%2.56M | 18.80%653.5K | 35.68%680.61K |
-Selling and marketing expense | 102.88%89.89K | 10.60%65.71K | -7.27%223.71K | 53.00%73.52K | -17.16%46.47K | -21.40%44.31K | -26.40%59.41K | 18.46%241.24K | 9.42%48.05K | -33.37%56.1K |
-General and administrative expense | 9.20%465.93K | -14.10%444.58K | -1.54%2.28M | -42.31%349.28K | 58.08%987.23K | -30.72%426.69K | 10.00%517.55K | 54.46%2.32M | 19.61%605.45K | 49.60%624.51K |
Research and development costs | --21.49K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Depreciation amortization depletion | 23.11%104.08K | 39.19%105.06K | 71.56%406.8K | 214.80%162.58K | -33.31%84.19K | -33.03%84.54K | -40.21%75.48K | -55.93%237.11K | -274.83%-141.62K | 53.03%126.24K |
-Depreciation and amortization | 23.11%104.08K | 39.19%105.06K | 71.56%406.8K | 214.80%162.58K | -33.31%84.19K | -33.03%84.54K | -40.21%75.48K | -55.93%237.11K | -274.83%-141.62K | 53.03%126.24K |
Other operating expenses | ---- | ---- | --390K | --0 | --120K | ---- | --270K | ---- | ---- | ---- |
Operating profit | -62.33%-770.35K | 58.82%-272.43K | -77.16%-3.64M | 32.26%-1.16M | -329.62%-1.34M | -141.29%-474.57K | -505.76%-661.56K | -42.10%-2.05M | -164.42%-1.71M | -102.41%-313.04K |
Net non-operating interest income (expenses) | -45.63%-273.28K | -49.48%-269.05K | 4.39%-843.57K | -1,766.65%-203.52K | 11.78%-272.42K | 33.98%-187.65K | 35.35%-179.99K | -3.76%-882.34K | 94.65%-10.9K | -40.02%-308.79K |
Non-operating interest expense | 45.63%273.28K | 49.48%269.05K | -4.39%843.57K | 1,766.65%203.52K | -11.78%272.42K | -33.98%187.65K | -35.35%179.99K | 3.76%882.34K | -94.65%10.9K | 40.02%308.79K |
Other net income (expenses) | -173.62%-242.46K | -86.68%25.77K | -529.18%-268.24K | 152.44%329.33K | 131.67%193.48K | -8.26%45.37K | ||||
Special income (charges) | --0 | --0 | -270.95%-242.46K | -86.68%25.77K | --0 | --0 | ---268.24K | 116.15%141.83K | 128.73%193.48K | -31.33%-17.13K |
-Less:Restructuring and mergern&acquisition | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -73.02%51.65K | --0 | --17.13K |
-Less:Write off | --0 | --0 | --242.46K | ---25.77K | --0 | --0 | --268.24K | --0 | --0 | --0 |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --193.48K | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -25.00%187.5K | --0 | 0.00%62.5K |
Income before tax | -57.60%-1.04M | 51.21%-541.48K | -81.24%-4.72M | 12.48%-1.33M | -180.56%-1.62M | -46.20%-662.21K | -1,998.84%-1.11M | 10.85%-2.61M | -4.36%-1.52M | -76.97%-576.46K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -57.60%-1.04M | 51.21%-541.48K | -81.24%-4.72M | 12.48%-1.33M | -180.56%-1.62M | -46.20%-662.21K | -1,998.84%-1.11M | 10.85%-2.61M | -4.36%-1.52M | -76.97%-576.46K |
Net income continuous operations | -57.60%-1.04M | 51.21%-541.48K | -81.24%-4.72M | 12.48%-1.33M | -180.56%-1.62M | -46.20%-662.21K | -1,998.84%-1.11M | 10.85%-2.61M | -4.36%-1.52M | -76.97%-576.46K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -57.60%-1.04M | 51.21%-541.48K | -81.24%-4.72M | 12.48%-1.33M | -180.56%-1.62M | -46.20%-662.21K | -1,998.84%-1.11M | 10.85%-2.61M | -4.36%-1.52M | -76.97%-576.46K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -57.60%-1.04M | 51.21%-541.48K | -81.24%-4.72M | 12.48%-1.33M | -180.56%-1.62M | -46.20%-662.21K | -1,998.84%-1.11M | 10.85%-2.61M | -4.36%-1.52M | -76.97%-576.46K |
Diluted earnings per share | 0.00%-0.01 | 58.77%-0.0041 | -100.00%-0.04 | 0.00%-0.01 | -127.12%-0.01 | -189.02%-0.01 | -2,375.25%-0.01 | 0.00%-0.02 | 0.00%-0.01 | -66.03%-0.0044 |
Basic earnings per share | 0.00%-0.01 | 58.77%-0.0041 | -100.00%-0.04 | 0.00%-0.01 | -127.12%-0.01 | -189.02%-0.01 | -2,375.25%-0.01 | 0.00%-0.02 | 0.00%-0.01 | -66.03%-0.0044 |
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.
No Data