(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 | 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 | 5.29%20.15K | -2.53%70.51K | 13.06%17.25K | -22.36%16.08K | 1.25%18.04K | 3.16%19.14K | 130.23%72.35K | 510.94%15.25K | 115.93%20.72K | 344.97%17.82K |
Gross profit | -5.29%-20.15K | 2.53%-70.51K | -13.06%-17.25K | 22.36%-16.08K | -1.25%-18.04K | -3.16%-19.14K | -130.23%-72.35K | -510.94%-15.25K | -115.93%-20.72K | -344.97%-17.82K |
Operating expense | -18.42%536.04K | -40.22%3.46M | 824.43%6.77M | -574.91%-5M | 0.42%1.03M | -77.74%657.08K | 61.75%5.79M | -43.62%732.63K | 226.05%1.05M | 203.55%1.03M |
Selling and administrative expenses | -9.47%473.71K | -40.12%3.46M | 452.01%7.21M | -614.12%-5.41M | 17.04%1.14M | -81.13%523.27K | 61.55%5.78M | 0.53%1.31M | 198.73%1.05M | 198.87%973.54K |
-General and administrative expense | -9.47%473.71K | -40.12%3.46M | 452.01%7.21M | -614.12%-5.41M | 17.04%1.14M | -81.13%523.27K | 61.55%5.78M | 0.53%1.31M | 198.73%1.05M | 198.87%973.54K |
Other operating expenses | -53.42%62.33K | -91.21%950 | 23.56%-438.54K | 156,966.41%411.51K | -290.04%-105.83K | -24.93%133.81K | 370.61%10.81K | ---573.73K | -99.89%262 | 699.64%55.69K |
Operating profit | 17.75%-556.19K | 39.75%-3.53M | -807.88%-6.79M | 564.25%4.99M | -0.44%-1.05M | 77.23%-676.22K | -62.34%-5.86M | 42.28%-747.89K | -230.03%-1.07M | -205.77%-1.05M |
Net non-operating interest income (expenses) | -581.41%-22.5K | -211.86%-47.87K | -967.16%-27.92K | -812.89%-18.2K | -226.42%-6.42K | 153.28%4.67K | 15.08%-15.35K | 70.54%-2.62K | -35.28%-1.99K | 12.92%-1.97K |
Non-operating interest income | -89.61%927 | 336.47%15.91K | 184.64%2.32K | -21.29%1.78K | 433.95%2.89K | 26,927.27%8.92K | 1,369.35%3.64K | 689.86%814 | 1,258.43%2.26K | 464.58%542 |
Non-operating interest expense | 451.90%23.43K | 235.76%63.78K | 781.46%30.23K | 370.18%19.98K | 271.24%9.32K | -51.79%4.25K | 3.66%18.99K | -60.77%3.43K | 159.09%4.25K | 6.54%2.51K |
Other net income (expenses) | 12.60%-1.03M | -319.62%-2.18M | -384.79%-1.68M | 300.07%887.18K | -128.92%-205.14K | -406.20%-1.18M | -87.69%993.33K | -127.60%-347.28K | 106.94%221.76K | 125.00%709.35K |
Gain on sale of security | 2,402.88%249.84K | -72.44%150.48K | 2,980.35%152.05K | 37.55%-10.37K | -19,683.33%-1.19K | -98.21%9.98K | -88.06%546K | 100.30%4.94K | 99.48%-16.6K | 100.00%-6 |
Special income (charges) | -15.33%-1.26M | -216.72%-644.32K | -10.99%-382.41K | --792.76K | -96.64%34.65K | -714.24%-1.09M | -84.80%552K | -109.49%-344.55K | --0 | --1.03M |
-Less:Impairment of capital assets | ---- | --0 | ---- | ---- | ---- | ---- | --336.56K | ---- | ---- | ---- |
-Less:Write off | 15.33%1.26M | 172.51%644.32K | 4,683.16%382.41K | ---792.76K | 96.64%-34.65K | 714.24%1.09M | -199.11%-888.56K | -99.11%8K | --0 | ---1.03M |
Other non-operating income (expenses) | 92.16%27.81K | -74.28%90.75K | -787.85%-130K | -10.41%166.58K | -43.77%39.7K | -72.87%14.47K | 271.55%352.9K | 103.71%18.9K | --185.92K | 619.85%70.61K |
Income before tax | 13.04%-1.61M | -17.95%-5.76M | -674.41%-8.5M | 785.45%5.85M | -271.89%-1.26M | 28.60%-1.85M | -210.04%-4.88M | -2,271.17%-1.1M | 63.96%-854.11K | 81.64%-339.67K |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Earnings from equity interest net of tax | ||||||||||
Net income | 13.04%-1.61M | -17.95%-5.76M | -674.41%-8.5M | 785.45%5.85M | -271.89%-1.26M | 28.60%-1.85M | -211.44%-4.88M | -229.23%-1.1M | 68.72%-854.11K | 82.51%-339.67K |
Net income continuous operations | 13.04%-1.61M | -17.95%-5.76M | -674.41%-8.5M | 785.45%5.85M | -271.89%-1.26M | 28.60%-1.85M | -210.04%-4.88M | -2,271.17%-1.1M | 63.96%-854.11K | 81.64%-339.67K |
Net income discontinuous operations | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 13.04%-1.61M | -17.95%-5.76M | -674.41%-8.5M | 785.45%5.85M | -271.89%-1.26M | 28.60%-1.85M | -211.44%-4.88M | -229.23%-1.1M | 68.72%-854.11K | 82.51%-339.67K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 13.04%-1.61M | -17.95%-5.76M | -674.41%-8.5M | 785.45%5.85M | -271.89%-1.26M | 28.60%-1.85M | -211.44%-4.88M | -229.23%-1.1M | 68.72%-854.11K | 82.51%-339.67K |
Diluted earnings per share | 16.07%-0.0094 | -16.84%-0.0347 | -578.32%-0.0507 | 778.79%0.0341 | -243.50%-0.007 | 27.59%-0.0112 | -200.41%-0.0297 | -233.01%-0.0075 | 55.55%-0.005 | 84.78%-0.002 |
Basic earnings per share | 16.07%-0.0094 | -16.84%-0.0347 | -578.32%-0.0507 | 778.79%0.0341 | -243.50%-0.007 | 27.59%-0.0112 | -200.41%-0.0297 | -233.01%-0.0075 | 55.55%-0.005 | 84.78%-0.002 |
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 | -- | -- | -- |
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