(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 | 7.66%114.47M | -16.16%33.89M | 241.03%37.07M | -34.42%20.09M | -46.66%23.57M | -49.66%106.32M | -18.80%40.42M | -84.21%10.87M | -44.58%30.64M | 18.16%44.18M |
Operating revenue | 7.66%114.47M | -16.16%33.89M | 241.03%37.07M | -34.42%20.09M | -47.16%23.34M | -49.66%106.32M | -18.80%40.42M | -84.21%10.87M | -44.58%30.64M | 18.16%44.18M |
Cost of revenue | 2.33%143.45M | 46.27%37.98M | 16.98%37.3M | -8.63%34.7M | -25.14%32.72M | 21.34%140.18M | -58.67%25.96M | 48.18%31.89M | 120.55%37.98M | 228.78%43.7M |
Gross profit | 14.41%-28.99M | -128.24%-4.08M | 98.91%-229K | -98.97%-14.61M | -2,013.78%-9.15M | -135.41%-33.87M | 210.88%14.46M | -144.41%-21.02M | -119.29%-7.34M | -98.02%478.11K |
Operating expense | 30.03%24.22M | 106.71%4.94M | -27.67%7.93M | 46.74%7.61M | 15.86%4.09M | 13.80%18.63M | -1,881.43%-73.6M | 94.83%10.96M | 46.91%5.18M | -8.92%3.53M |
Selling and administrative expenses | -6.35%17.45M | -44.89%3.09M | -31.13%3.42M | 46.74%7.61M | 15.86%4.09M | 13.28%18.63M | 8.19%5.61M | 9.45%4.96M | 46.91%5.18M | -8.92%3.53M |
-Selling and marketing expense | 27.38%1.3M | 14.43%341K | 2.24%319K | ---- | 54.53%306.7K | 71.89%1.02M | 137.63%298K | --312K | ---- | 134.19%198.47K |
-General and administrative expense | -8.30%16.15M | -48.22%2.75M | -33.37%3.1M | 46.74%7.61M | 13.56%3.79M | 11.09%17.61M | 4.98%5.31M | 2.57%4.65M | 46.91%5.18M | -12.12%3.33M |
Other operating expenses | --6.78M | --1.85M | -24.81%4.51M | ---- | ---- | ---- | ---- | 449.82%6M | ---- | ---- |
Operating profit | -1.36%-53.21M | -110.24%-9.02M | 74.49%-8.16M | -77.35%-22.22M | -333.59%-13.24M | -166.22%-52.5M | 612.78%88.06M | -176.68%-31.98M | -136.27%-12.53M | -115.11%-3.05M |
Net non-operating interest income expense | 10.22%-3.56M | 3.20%-997K | 16.04%-843K | 10.66%-838K | 11.14%-879.31K | -2.37%-3.96M | -39.79%-1.03M | 24.97%-1M | -5.62%-938K | -9.09%-989.51K |
Non-operating interest expense | -10.22%3.56M | -3.20%997K | -16.04%843K | -10.66%838K | -11.14%879.31K | 2.37%3.96M | 39.79%1.03M | -24.97%1M | 5.62%938K | 9.09%989.51K |
Other net income (expense) | 106.54%11.75M | 109.54%7.58M | 106.24%3.8M | 100.55%112K | 99.72%-315.48K | -2,811.08%-179.68M | -482.44%-79.48M | -662.24%-60.89M | -484.82%-20.32M | -2,790.43%-111.98M |
Gain on sale of security | 180.39%6.18M | 123.35%1.7M | 125.68%3.74M | -98.36%97K | 100.06%61.87K | -152.70%-7.68M | -366.55%-7.27M | -84.62%1.66M | 13.54%5.9M | -65,672.57%-100.97M |
Special income (charges) | 104.85%5.63M | 136.55%5.87M | 100.01%6K | 100.10%26K | 97.58%-266.85K | -1,359.62%-116.07M | -32.76%-16.05M | -156,318.74%-62.79M | -30,321.06%-26.22M | -374.79%-11.01M |
-Less:Impairment of capital assets | --0 | --0 | --0 | --0 | --0 | 428.21%70.41M | -107.55%-1.01M | --38.84M | --26.24M | --6.34M |
-Write off | --0 | --0 | --0 | --0 | --0 | --27.33M | --0 | --22.65M | --0 | --4.68M |
-Gain on sale of property,plant,equipment | 130.71%5.63M | 134.39%5.87M | 100.46%6K | 73.33%26K | ---266.85K | -930.76%-18.33M | -872.89%-17.05M | ---1.29M | --15K | --0 |
Other non- operating income (expenses) | 99.89%-59K | 100.03%16K | -80.42%47K | ---11K | ---110.5K | ---55.92M | ---56.16M | --240K | ---- | ---- |
Income before tax | 80.93%-45.02M | -132.27%-2.44M | 94.46%-5.2M | 32.10%-22.94M | 87.56%-14.44M | -387.83%-236.13M | 123.93%7.55M | -283.37%-93.87M | -186.80%-33.79M | -594.29%-116.03M |
Income tax | 2,040.14%6.19M | 22.38%1.02M | 525.55%1.75M | 1,325.19%1.61M | 1.81M | -88.04%289K | -65.60%831K | -411K | -131K | 0 |
Net income | 78.34%-51.21M | -151.40%-3.45M | 92.56%-6.95M | 27.06%-24.55M | 85.99%-16.25M | -396.93%-236.42M | 119.78%6.72M | -282.56%-93.46M | -186.46%-33.66M | -594.29%-116.03M |
Net income continuous Operations | 78.34%-51.21M | -151.40%-3.45M | 92.56%-6.95M | 27.06%-24.55M | 85.99%-16.25M | -396.93%-236.42M | 119.78%6.72M | -282.56%-93.46M | -186.46%-33.66M | -594.29%-116.03M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 78.34%-51.21M | -151.40%-3.45M | 92.56%-6.95M | 27.06%-24.55M | 85.99%-16.25M | -396.93%-236.42M | 119.78%6.72M | -282.56%-93.46M | -186.46%-33.66M | -594.29%-116.03M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 78.34%-51.21M | -151.40%-3.45M | 92.56%-6.95M | 27.06%-24.55M | 85.99%-16.25M | -396.93%-236.42M | 119.78%6.72M | -282.56%-93.46M | -186.46%-33.66M | -594.29%-116.03M |
Basic earnings per share | 80.00%-0.57 | -120.00%-0.02 | 92.92%-0.08 | 29.27%-0.29 | 86.52%-0.19 | -379.41%-2.85 | 121.28%0.1 | -271.21%-1.13 | -180.39%-0.41 | -554.84%-1.41 |
Diluted earnings per share | 80.00%-0.57 | -120.00%-0.02 | 92.92%-0.08 | 29.27%-0.29 | 86.52%-0.19 | -403.19%-2.85 | 121.28%0.1 | -282.26%-1.13 | -183.67%-0.41 | -570.00%-1.41 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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