(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 | (FY)Mar 31, 2022 | (Q4)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | -11.19%3.6K | -11.21%3.6K | -11.84%16.23K | -11.82%4.06K | -11.84%4.06K | -12.47%18.41K | 250.09%18.41K | |||
Gross profit | 11.19%-3.6K | 11.21%-3.6K | 11.84%-16.23K | 11.82%-4.06K | 11.84%-4.06K | 12.47%-18.41K | -250.09%-18.41K | |||
Operating expense | 153.86%603.54K | -144.86%-135.89K | 878.15%282.16K | 112.16%1.76M | 102.10%1.18M | 153.54%237.74K | 589.95%302.89K | -70.47%28.85K | 39.39%827.23K | 159.46%582.61K |
Selling and administrative expenses | 76.49%74.43K | -62.32%56.8K | -58.25%60.17K | 20.30%426.28K | -31.05%89.24K | -52.29%42.17K | 237.56%150.74K | 56.98%144.13K | -30.48%354.34K | -8.05%129.43K |
-General and administrative expense | 76.49%74.43K | -62.32%56.8K | -58.25%60.17K | 20.30%426.28K | -31.05%89.24K | -52.29%42.17K | 237.56%150.74K | 56.98%144.13K | -30.48%354.34K | -8.05%129.43K |
Research and development costs | --27K | --29.5K | --77.34K | 402.93%525K | 433.03%525K | --0 | --0 | --0 | 87.39%104.39K | --98.49K |
Depreciation amortization depletion | -11.21%3.6K | ---- | ---- | ---- | ---- | -11.84%4.06K | ---- | ---- | ---- | ---- |
-Depreciation and amortization | -11.21%3.6K | ---- | ---- | ---- | ---- | -11.84%4.06K | ---- | ---- | ---- | ---- |
Other operating expenses | 160.30%498.51K | -246.04%-222.19K | 225.48%144.66K | 118.12%803.78K | --575.4K | --191.52K | --152.15K | ---115.28K | 1,212.22%368.5K | ---- |
Operating profit | -153.86%-603.54K | 143.10%132.28K | -768.47%-285.76K | -109.46%-1.77M | -98.61%-1.19M | -153.54%-237.74K | -532.85%-306.95K | 67.83%-32.9K | -37.61%-845.64K | -161.54%-601.02K |
Net non-operating interest income (expenses) | -15.59%-26.13K | -64.97%-35.1K | -17.05%-27.38K | 0 | 105.75%67.27K | -105.53%-22.61K | -211.86%-21.28K | -117.60%-23.39K | 4.13K | 118.05%32.7K |
Non-operating interest income | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --4.13K | --0 |
Non-operating interest expense | 15.59%26.13K | 64.97%35.1K | 17.05%27.38K | ---- | ---- | 105.53%22.61K | 94.35%21.28K | 117.60%23.39K | ---- | ---- |
Other net income (expenses) | 18,890.00%11.39K | -99.45%4.4K | 104.67%6.07K | -100.20%-1.74K | -99.84%60 | 251.50%793.86K | 70.78%-130.09K | |||
Gain on sale of security | ---- | ---- | 18,890.00%11.39K | 1,925.35%4.4K | --4.34K | ---- | ---- | 101.84%60 | 101.33%217 | --0 |
Special income (charges) | --0 | ---- | ---- | --0 | 101.34%1.74K | -100.20%-1.74K | ---- | ---- | 199.85%748.85K | 78.11%-130.09K |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | 100.17%1.74K | ---- | ---- | -209.72%-822.9K | -68.95%184.51K |
-Gain on sale of business | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---74.05K | ---41.55K |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -81.51%44.79K | --0 |
Income before tax | -140.25%-629.67K | 129.61%97.19K | -436.57%-301.75K | -3,607.68%-1.77M | -60.41%-1.12M | -133.50%-262.09K | -543.93%-328.22K | 25.87%-56.24K | 95.81%-47.66K | -5.82%-698.42K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -140.25%-629.67K | 129.61%97.19K | -436.57%-301.75K | -2,988.82%-1.77M | -60.41%-1.12M | -133.50%-262.09K | -489.73%-328.22K | 25.87%-56.24K | 95.10%-57.2K | -1.45%-698.42K |
Net income continuous operations | -140.25%-629.67K | 129.61%97.19K | -436.57%-301.75K | -3,607.68%-1.77M | -60.41%-1.12M | -133.50%-262.09K | -544.05%-328.22K | 20.80%-56.24K | 95.81%-47.66K | -5.82%-698.42K |
Net income discontinuous operations | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 66.45%-9.55K | --0 |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -140.48%-630.27K | 129.61%97.19K | -436.57%-301.75K | -2,988.82%-1.77M | -60.41%-1.12M | -133.50%-262.09K | -489.73%-328.22K | 25.87%-56.24K | 95.10%-57.2K | -1.45%-698.42K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -140.48%-630.27K | 129.61%97.19K | -436.57%-301.75K | -2,988.82%-1.77M | -60.41%-1.12M | -133.50%-262.09K | -489.73%-328.22K | 25.87%-56.24K | 95.10%-57.2K | -1.45%-698.42K |
Diluted earnings per share | -132.34%-0.01 | 113.89%0.0014 | -804.98%-0.01 | -2,298.08%-0.03 | -77.76%-0.02 | -121.52%-0.0043 | -683.09%-0.01 | 20.85%-0.0011 | 95.83%-0.0013 | 43.75%-0.0113 |
Basic earnings per share | -132.34%-0.01 | 113.89%0.0014 | -804.98%-0.01 | -2,298.08%-0.03 | -77.76%-0.02 | -125.10%-0.0043 | -683.09%-0.01 | 20.85%-0.0011 | 95.83%-0.0013 | 43.75%-0.0113 |
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 |
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.