(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 | 60.14%2.12M | 39.50%1.88M | -38.28%6.32M | -126.84%-455K | 60.30%4.11M | -56.56%1.32M | -54.21%1.35M | -17.17%10.24M | -43.65%1.7M | -14.46%2.56M |
Operating revenue | 60.14%2.12M | 39.50%1.88M | -38.28%6.32M | -126.84%-455K | 60.30%4.11M | -56.56%1.32M | -54.21%1.35M | -17.17%10.24M | -43.65%1.7M | -14.46%2.56M |
Cost of revenue | 36.63%1.28M | 25.57%1.22M | -35.04%4.61M | -136.80%-527K | 76.08%3.23M | -51.70%939K | -48.68%970K | -17.38%7.1M | -32.42%1.43M | -14.13%1.84M |
Gross profit | 117.75%834K | 75.33%661K | -45.62%1.71M | -72.62%72K | 20.50%876K | -65.15%383K | -64.16%377K | -16.68%3.14M | -70.42%263K | -15.27%727K |
Operating expense | 166.18%724K | -15.32%658K | -31.54%2.48M | -49.66%749K | -5.96%679K | -62.01%272K | 13.10%777K | 12.96%3.62M | 41.04%1.49M | 7.60%722K |
Selling and administrative expenses | 166.18%724K | -15.32%658K | -31.54%2.48M | -49.66%749K | -5.96%679K | -62.01%272K | 13.10%777K | 12.96%3.62M | 41.04%1.49M | 7.60%722K |
Operating profit | -0.90%110K | 100.75%3K | -61.22%-769K | 44.73%-677K | 3,840.00%197K | -71.02%111K | -209.59%-400K | -184.13%-477K | -637.95%-1.23M | -97.33%5K |
Net non-operating interest income expense | 9.43%58K | 12.50%45K | 185.06%248K | 76.92%92K | 293.75%63K | 253.33%53K | 900.00%40K | 690.91%87K | 2,500.00%52K | 433.33%16K |
Non-operating interest income | 9.43%58K | 12.50%45K | 185.06%248K | 76.92%92K | 293.75%63K | 253.33%53K | 900.00%40K | 690.91%87K | 2,500.00%52K | 433.33%16K |
Other net income (expense) | 90.91%63K | 164.71%45K | -902.60%-618K | -1,910.26%-706K | 660.00%38K | 175.00%33K | -26.09%17K | 870.00%77K | 880.00%39K | 133.33%5K |
Gain on sale of security | 314.29%58K | 123.53%38K | 518.75%198K | 2,233.33%140K | 800.00%27K | 133.33%14K | -5.56%17K | 233.33%32K | 250.00%6K | 120.00%3K |
Special income (charges) | --0 | --0 | -12,185.71%-846K | -43,200.00%-862K | 50.00%3K | 116.67%13K | --0 | -50.00%7K | --2K | --2K |
-Less:Impairment of capital assets | ---- | ---- | --862K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | --0 | 128.57%16K | --0 | 50.00%3K | 116.67%13K | --0 | -50.00%7K | --2K | --2K |
Other non- operating income (expenses) | -16.67%5K | --7K | -21.05%30K | -48.39%16K | --8K | --6K | ---- | --38K | --31K | ---- |
Income before tax | 17.26%231K | 127.11%93K | -263.90%-1.14M | -13.84%-1.29M | 1,046.15%298K | -51.95%197K | -187.50%-343K | -155.11%-313K | -571.01%-1.13M | -85.14%26K |
Income tax | 0 | 0 | -705.00%-161K | -1,440.00%-154K | 93.33%-1K | -137.50%-3K | 25.00%-3K | -119.80%-20K | -104.98%-10K | 79.17%-15K |
Net income | 15.50%231K | 127.35%93K | -233.79%-978K | -1.16%-1.14M | 629.27%299K | -50.25%200K | -185.86%-340K | -162.74%-293K | -203.78%-1.12M | -83.40%41K |
Net income continuous Operations | 15.50%231K | 127.35%93K | -233.79%-978K | -1.16%-1.14M | 629.27%299K | -50.25%200K | -185.86%-340K | -162.74%-293K | -203.78%-1.12M | -83.40%41K |
Minority interest income | 0 | -150.00%-5K | -2,000.00%-19K | -200.00%-1K | 72.73%-3K | -316.67%-13K | -133.33%-2K | -95.83%1K | 200.00%1K | -257.14%-11K |
Net income attributable to the parent company | 8.45%231K | 128.99%98K | -226.19%-959K | -0.98%-1.14M | 480.77%302K | -46.21%213K | -186.67%-338K | -166.37%-294K | -204.88%-1.13M | -78.33%52K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 8.45%231K | 128.99%98K | -226.19%-959K | -0.98%-1.14M | 480.77%302K | -46.21%213K | -186.67%-338K | -166.37%-294K | -204.88%-1.13M | -78.33%52K |
Basic earnings per share | 0.00%0.05 | 125.00%0.02 | -214.29%-0.22 | 7.14%-0.26 | 600.00%0.07 | -50.00%0.05 | -180.00%-0.08 | -163.64%-0.07 | -211.11%-0.28 | -83.33%0.01 |
Diluted earnings per share | 0.00%0.05 | 125.00%0.02 | -214.29%-0.22 | 7.14%-0.26 | 600.00%0.07 | -50.00%0.05 | -188.89%-0.08 | -163.64%-0.07 | -211.11%-0.28 | -83.33%0.01 |
Dividend per share | 0.02 | -50.00%0.05 | -25.00%0.15 | 0 | 0.00%0.05 | 0 | 0.1 | 17.65%0.2 | 0 | -16.67%0.05 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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