(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 | -59.71%431.44K | -33.55%110.6K | -56.05%121.16K | -68.24%115.44K | -68.25%84.25K | 31.32%1.07M | -27.31%166.43K | 7.57%275.67K | 104.68%363.45K | 73.75%265.32K |
Operating revenue | -59.65%431.34K | -32.84%110.5K | -56.05%121.16K | -68.24%115.44K | -68.25%84.25K | 31.52%1.07M | -27.28%164.53K | 7.57%275.67K | 104.68%363.45K | 73.75%265.32K |
Cost of revenue | -24.58%605.91K | -49.21%160.56K | -3.99%144.34K | -16.69%156.67K | -3.02%144.34K | 50.19%803.33K | 195.57%316.11K | -1.98%150.34K | 40.65%188.05K | 5.67%148.83K |
Gross profit | -165.21%-174.47K | 66.62%-49.96K | -118.50%-23.19K | -123.51%-41.23K | -151.58%-60.09K | -4.66%267.54K | -222.68%-149.68K | 21.82%125.33K | 299.79%175.4K | 883.18%116.49K |
Operating expense | 0.09%155.27K | -7.16%49.08K | -0.15%33.44K | 8.78%42.12K | 1.91%30.62K | -12.53%155.13K | 61.81%52.87K | -29.63%33.49K | -19.32%38.72K | -38.78%30.05K |
Selling and administrative expenses | 0.37%148.72K | -4.30%44.28K | 0.21%33.19K | 6.20%41.12K | 0.24%30.12K | 26.77%148.17K | 89.01%46.27K | 9.77%33.12K | 3.53%38.72K | 21.04%30.05K |
-General and administrative expense | 0.37%148.72K | -4.30%44.28K | 0.21%33.19K | 6.20%41.12K | 0.24%30.12K | 26.77%148.17K | 89.01%46.27K | 9.77%33.12K | 3.53%38.72K | 21.04%30.05K |
Other operating expenses | -5.96%6.55K | -27.21%4.8K | -32.70%247 | --1K | --500 | -88.48%6.96K | -19.49%6.6K | -97.89%367 | ---- | ---- |
Operating profit | -393.33%-329.73K | 51.10%-99.05K | -161.66%-56.63K | -160.99%-83.36K | -204.93%-90.71K | 8.85%112.41K | -326.74%-202.55K | 66.11%91.84K | 3,414.99%136.68K | 332.18%86.44K |
Net non-operating interest income (expenses) | 52.77%-35.14K | -36.59%-176K | 45.99%60.84K | -137.04%-1.34K | -2,700.08%-35.14K | -140.73%-74.41K | -381.65%-128.85K | 1,630.48%41.68K | 20.92%-567 | -75.03%-1.26K |
Non-operating interest income | ---- | ---- | 33.08%61.79K | ---- | ---- | ---- | ---- | --46.43K | ---- | ---- |
Non-operating interest expense | -52.77%35.14K | -103.39%-2.3K | -79.97%953 | 137.04%1.34K | 2,700.08%35.14K | 140.73%74.41K | 153.54%67.83K | 74.70%4.76K | -20.92%567 | 75.03%1.26K |
Other net income (expenses) | 78.28%-548.59K | 76.68%-593.61K | 45.02K | 534.51%59.59K | 121.16%56.91K | -209.50%-2.53M | -209.80%-2.55M | -81.67%9.39K | 131.56%25.73K | |
Gain on sale of security | 107.63%249.26K | ---- | ---- | ---- | ---- | 324.47%120.05K | 51.08%99.52K | ---- | ---- | 124.13%20.53K |
Special income (charges) | 69.84%-797.85K | ---- | ---- | ---- | ---- | -216.13%-2.65M | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | -71.63%797.85K | ---- | ---- | ---- | ---- | 223.49%2.81M | ---- | ---- | ---- | ---- |
-Gain on sale of business | --0 | ---- | ---- | ---- | ---- | --167.5K | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | --45.02K | 534.51%59.59K | 994.40%56.91K | ---- | ---- | ---- | 151.26%9.39K | 46.98%5.2K |
Income before tax | 63.27%-913.46K | 69.81%-868.65K | -63.12%49.24K | -117.25%-25.11K | -162.15%-68.94K | -204.57%-2.49M | -220.83%-2.88M | 89.86%133.52K | 213.66%145.5K | 192.83%110.92K |
Income tax | 92.77%-52.91K | 95.16%-41.03K | -74.42%12.13K | -114.33%-5.73K | -162.99%-18.27K | -216.38%-731.92K | -234.89%-848.32K | 149.47%47.4K | 900.00%40K | 226.09%29K |
Earnings from equity interest net of tax | ||||||||||
Net income | 50.97%-860.55K | 59.21%-827.62K | -56.91%37.11K | -118.36%-19.37K | -161.85%-50.67K | -200.33%-1.76M | -215.78%-2.03M | 67.80%86.12K | 148.90%105.5K | 184.90%81.92K |
Net income continuous operations | 50.97%-860.55K | 59.21%-827.62K | -56.91%37.11K | -118.36%-19.37K | -161.85%-50.67K | -200.33%-1.76M | -215.78%-2.03M | 67.80%86.12K | 148.90%105.5K | 184.90%81.92K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 50.97%-860.55K | 59.21%-827.62K | -56.91%37.11K | -118.36%-19.37K | -161.85%-50.67K | -200.33%-1.76M | -215.78%-2.03M | 67.80%86.12K | 148.90%105.5K | 184.90%81.92K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 50.97%-860.55K | 59.21%-827.62K | -56.91%37.11K | -118.36%-19.37K | -161.85%-50.67K | -200.33%-1.76M | -215.78%-2.03M | 67.80%86.12K | 148.90%105.5K | 184.90%81.92K |
Diluted earnings per share | 51.52%-0.48 | 59.65%-0.46 | -60.00%0.02 | -116.67%-0.01 | -160.00%-0.03 | -200.00%-0.99 | -214.97%-1.14 | 66.67%0.05 | 200.00%0.06 | 200.00%0.05 |
Basic earnings per share | 51.52%-0.48 | 59.65%-0.46 | -60.00%0.02 | -116.67%-0.01 | -160.00%-0.03 | -200.00%-0.99 | -215.49%-1.14 | 66.67%0.05 | 200.00%0.06 | 200.00%0.05 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- |
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.
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