(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 | ||||||||||
Gross profit | ||||||||||
Operating expense | 32.17%54.21K | 199.50%180.69K | 40.27%66.34K | -44.88%267.6K | -34.97%119.84K | -76.71%41.02K | -34.63%60.33K | 42.01%47.29K | 174.28%485.45K | 254.91%184.28K |
Selling and administrative expenses | 6.49%25.56K | 367.90%154.99K | 156.92%49.24K | -59.67%163.29K | -43.63%85.5K | -85.07%24K | -52.88%33.12K | -15.66%19.17K | 434.82%404.84K | 480.49%151.66K |
-Selling and marketing expense | -21.01%5K | 845.00%28.35K | 1,170.49%22.69K | -27.69%50.33K | 1,091.88%37.72K | -80.03%6.33K | -90.33%3K | -52.44%1.79K | 1,700.49%69.61K | 637.76%3.17K |
-General and administrative expense | 16.33%20.56K | 320.38%126.64K | 52.76%26.55K | -66.31%112.96K | -67.83%47.78K | -86.30%17.68K | -23.33%30.12K | -8.38%17.38K | 366.70%335.23K | 477.86%148.5K |
Other operating expenses | 68.39%28.66K | -5.52%25.7K | -39.21%17.1K | 29.41%104.31K | 5.30%34.35K | 10.39%17.02K | 23.70%27.21K | 165.91%28.13K | -20.42%80.61K | 26.45%32.62K |
Operating profit | -32.17%-54.21K | -199.50%-180.69K | -40.27%-66.34K | 44.88%-267.6K | 34.97%-119.84K | 76.71%-41.02K | 34.63%-60.33K | -42.01%-47.29K | -174.28%-485.45K | -254.91%-184.28K |
Net non-operating interest income (expenses) | 684.36%1.91K | -252.38%-444 | -2,540.00%-396 | 7.70%-1.84K | 47.71%-480 | 32.22%-326 | -126 | -15 | -1.99K | -918 |
Non-operating interest income | --2.17K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Non-operating interest expense | -18.40%266 | 252.38%444 | 2,540.00%396 | -7.70%1.84K | -47.71%480 | -32.22%326 | --126 | --15 | --1.99K | --918 |
Other net income (expenses) | 630.90%12.08K | 109.15%3.9K | 237.93%81.26K | -144.93%-103.15K | 114.48%634 | -112.90%-2.28K | -119.69%-42.6K | -58.91K | 184.24%229.57K | -4.38K |
Gain on sale of security | 314.45%10.03K | -19.65%-5.13K | 91.41%-5.24K | -152.07%-69.32K | 104.23%634 | 62.57%-4.68K | ---4.28K | ---60.99K | -2,962.36%-27.5K | ---15K |
Special income (charges) | --0 | --0 | ---- | ---38.31K | --0 | --0 | ---38.31K | ---- | --0 | --0 |
-Less:Impairment of capital assets | --0 | --0 | ---- | --38.31K | --0 | --0 | --38.31K | ---- | --0 | --0 |
Other non-operating income (expenses) | -14.98%2.04K | --9.02K | 4,066.81%86.5K | -98.26%4.48K | --0 | -92.02%2.4K | ---- | --2.08K | 214.79%257.07K | --10.62K |
Income before tax | 7.77%-40.23K | -71.98%-177.24K | 113.68%14.53K | -44.49%-372.59K | 36.87%-119.69K | 72.57%-43.62K | -183.10%-103.06K | -218.96%-106.22K | -167.98%-257.87K | -266.68%-189.58K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 7.77%-40.23K | -71.98%-177.24K | 113.68%14.53K | -44.49%-372.59K | 36.87%-119.69K | 72.57%-43.62K | -183.10%-103.06K | -218.96%-106.22K | -167.98%-257.87K | -266.68%-189.58K |
Net income continuous operations | 7.77%-40.23K | -71.98%-177.24K | 113.68%14.53K | -44.49%-372.59K | 36.87%-119.69K | 72.57%-43.62K | -183.10%-103.06K | -218.96%-106.22K | -167.98%-257.87K | -266.68%-189.58K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 7.77%-40.23K | -71.98%-177.24K | 113.68%14.53K | -44.49%-372.59K | 36.87%-119.69K | 72.57%-43.62K | -183.10%-103.06K | -218.96%-106.22K | -167.98%-257.87K | -266.68%-189.58K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 7.77%-40.23K | -71.98%-177.24K | 113.68%14.53K | -44.49%-372.59K | 36.87%-119.69K | 72.57%-43.62K | -183.10%-103.06K | -218.96%-106.22K | -167.98%-257.87K | -266.68%-189.58K |
Diluted earnings per share | 0.00%-0.001 | -25.00%-0.005 | 113.66%0.0005 | 0.00%-0.01 | 75.00%-0.002 | 83.33%-0.001 | -180.00%-0.004 | -244.10%-0.0034 | 0.00%-0.01 | -14.29%-0.008 |
Basic earnings per share | 0.00%-0.001 | -25.00%-0.005 | 113.66%0.0005 | 0.00%-0.01 | 75.00%-0.002 | 83.33%-0.001 | -180.00%-0.004 | -244.10%-0.0034 | 0.00%-0.01 | -14.29%-0.008 |
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 |
Audit Opinions | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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.