(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 | 5.13%45.78M | 10.21%171.99M | 0.73%42.75M | 3.55%42.13M | 10.96%43.56M | 29.34%43.55M | 16.83%156.05M | 23.96%42.44M | 27.13%40.69M | 18.08%39.26M |
Operating revenue | 5.13%45.78M | 10.21%171.99M | 0.73%42.75M | 3.55%42.13M | 10.96%43.56M | 29.34%43.55M | 16.83%156.05M | 23.96%42.44M | 27.13%40.69M | 18.08%39.26M |
Cost of revenue | 6.34%28.44M | -5.82%107.4M | -7.50%26.78M | -7.92%26.58M | -16.54%27.3M | 13.76%26.74M | 32.32%114.03M | 25.01%28.95M | 38.05%28.87M | 47.89%32.71M |
Gross profit | 3.20%17.34M | 53.71%64.59M | 18.40%15.97M | 31.55%15.55M | 148.27%16.26M | 65.40%16.8M | -11.34%42.02M | 21.78%13.49M | 6.54%11.82M | -41.14%6.55M |
Operating expense | 15.06%17.09M | 10.64%61.77M | 14.50%15.97M | 8.43%15.16M | 17.22%15.8M | 3.02%14.85M | 3.22%55.83M | -1.01%13.94M | 6.76%13.98M | -0.17%13.48M |
Selling and administrative expenses | 12.12%13.56M | 9.61%49.2M | 13.71%12.88M | 3.26%11.65M | 18.10%12.58M | 4.14%12.09M | 1.87%44.89M | -1.56%11.33M | 6.68%11.28M | -3.18%10.65M |
-Selling and marketing expense | 15.26%7.25M | 11.10%25.33M | 3.85%6.39M | 11.09%6.42M | 9.90%6.24M | 21.01%6.29M | 20.46%22.8M | 27.86%6.15M | 24.65%5.78M | 15.91%5.67M |
-General and administrative expense | 8.71%6.31M | 8.07%23.87M | 25.41%6.5M | -4.96%5.23M | 27.44%6.34M | -9.53%5.8M | -12.13%22.08M | -22.68%5.18M | -7.36%5.5M | -18.49%4.98M |
Research and development costs | 36.62%2.88M | 19.75%9.96M | 23.82%2.43M | 39.62%2.86M | 18.04%2.57M | -1.31%2.11M | 13.15%8.32M | 2.93%1.97M | 10.59%2.05M | 18.81%2.17M |
Depreciation amortization depletion | 0.00%651K | -0.65%2.6M | 0.15%651K | -0.15%650K | 0.00%651K | -2.54%651K | -1.98%2.62M | -2.84%650K | -2.54%651K | -2.54%651K |
-Depreciation and amortization | 0.00%651K | -0.65%2.6M | 0.15%651K | -0.15%650K | 0.00%651K | -2.54%651K | -1.98%2.62M | -2.84%650K | -2.54%651K | -2.54%651K |
Operating profit | -87.05%253K | 120.42%2.82M | 100.88%4K | 118.27%394K | 106.76%468K | 145.90%1.95M | -106.27%-13.81M | 84.85%-456K | -7.96%-2.16M | -192.32%-6.93M |
Net non-operating interest income expense | 92.65%131K | 167.17%221K | 3,633.33%112K | 39K | 100.67%2K | 312.50%68K | -2,250.00%-329K | 113.64%3K | 0 | -30,100.00%-300K |
Total other finance cost | -92.65%-131K | -167.17%-221K | -3,633.33%-112K | ---39K | -100.67%-2K | -312.50%-68K | 2,250.00%329K | -113.64%-3K | ---- | 30,100.00%300K |
Other net income (expense) | -71.86%56K | 172.56%423K | 133.33%35K | 4.44%141K | -58.97%48K | 127.26%199K | -3,138.89%-583K | -218.18%-105K | 509.09%135K | 290.00%117K |
Special income (charges) | ---- | --0 | --0 | --0 | --0 | ---- | ---707K | --0 | --0 | --0 |
-Less:Restructuring and merger&acquisition | ---- | --0 | --0 | --0 | --0 | ---- | --707K | --0 | --0 | --0 |
Other non- operating income (expenses) | -71.86%56K | 241.13%423K | 133.33%35K | 4.44%141K | -58.97%48K | 965.22%199K | 788.89%124K | -218.18%-105K | 509.09%135K | 290.00%117K |
Income before tax | -80.18%440K | 123.53%3.46M | 127.06%151K | 128.39%574K | 107.29%518K | 144.25%2.22M | -118.85%-14.72M | 81.79%-558K | 0.25%-2.02M | -204.02%-7.11M |
Income tax | -49.47%48K | 145.93%332K | 464.29%51K | 711.11%219K | -111.42%-33K | 156.89%95K | -22.41%135K | 48.15%-14K | -92.80%27K | 216.06%289K |
Net income | -81.55%392K | 121.08%3.13M | 118.38%100K | 117.33%355K | 107.45%551K | 143.68%2.13M | -109.82%-14.86M | 82.53%-544K | 15.68%-2.05M | -244.53%-7.4M |
Net income continuous Operations | -81.55%392K | 121.08%3.13M | 118.38%100K | 117.33%355K | 107.45%551K | 143.81%2.13M | -115.29%-14.86M | 82.09%-544K | 14.70%-2.05M | -254.09%-7.4M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -81.55%392K | 121.08%3.13M | 118.38%100K | 117.33%355K | 107.45%551K | 143.68%2.13M | -109.82%-14.86M | 82.53%-544K | 15.68%-2.05M | -244.53%-7.4M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -81.55%392K | 121.08%3.13M | 118.38%100K | 117.33%355K | 107.45%551K | 143.68%2.13M | -109.82%-14.86M | 82.53%-544K | 15.68%-2.05M | -244.53%-7.4M |
Basic earnings per share | -80.00%0.01 | 120.00%0.07 | 123.22%0.0023 | 120.00%0.01 | 105.88%0.01 | 145.45%0.05 | -118.75%-0.35 | 85.71%-0.01 | 16.67%-0.05 | -240.00%-0.17 |
Diluted earnings per share | -80.00%0.01 | 120.00%0.07 | 122.60%0.0023 | 120.00%0.01 | 105.88%0.01 | 145.45%0.05 | -118.75%-0.35 | 85.71%-0.01 | 16.67%-0.05 | -240.00%-0.17 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
No Data
No Data