(Q2)Sep 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 12.31%2.74M | 21.50%2.2M | 26.38%9.07M | 17.64%2.2M | 35.71%2.62M | 6.00%2.44M | 68.44%1.81M | -12.54%7.18M | 8.72%1.87M | -24.94%1.93M |
Operating revenue | 12.31%2.74M | 21.50%2.2M | 26.38%9.07M | 17.64%2.2M | 35.71%2.62M | 6.00%2.44M | 68.44%1.81M | -12.54%7.18M | 8.72%1.87M | -24.94%1.93M |
Cost of revenue | 20.88%2.47M | 36.33%2M | 47.87%7.51M | 21.28%1.85M | 57.53%2.14M | 55.84%2.04M | 67.24%1.47M | -18.61%5.08M | 5.24%1.53M | -25.47%1.36M |
Gross profit | -31.66%272K | -42.77%194K | -25.56%1.56M | 1.45%349K | -16.29%478K | -59.84%398K | 73.85%339K | 6.70%2.1M | 27.41%344K | -23.66%571K |
Operating expense | 30.55%1.39M | 18.20%1.42M | 19.22%4.96M | 193.35%1.5M | 14.80%1.2M | -17.07%1.06M | -9.38%1.2M | -19.97%4.16M | -57.49%511K | -28.73%1.05M |
Selling and administrative expenses | 30.55%1.39M | 18.20%1.42M | 18.25%4.96M | 193.35%1.5M | 14.37%1.2M | -17.58%1.06M | -10.86%1.2M | -22.41%4.2M | -57.49%511K | -28.45%1.05M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 83.57%-34K | --0 | ---4K |
Operating profit | -67.72%-1.12M | -42.26%-1.22M | -64.84%-3.4M | -588.62%-1.15M | -52.10%-724K | -128.08%-666K | 23.78%-859K | 36.22%-2.06M | 82.08%-167K | 33.98%-476K |
Net non-operating interest income expense | -18.34%236K | -10.54%263K | 64.53%1.16M | 1.80%283K | 22.98%289K | 107.91%289K | 488.00%294K | 1,131.58%702K | 1,535.29%278K | 3,257.14%235K |
Non-operating interest income | -18.34%236K | -10.54%263K | 62.92%1.16M | 0.00%288K | 22.98%289K | 107.91%289K | 488.00%294K | 947.06%712K | 928.57%288K | 3,257.14%235K |
Non-operating interest expense | ---- | ---- | -50.00%5K | ---- | ---- | ---- | ---- | -9.09%10K | ---- | ---- |
Other net income (expense) | 3.1M | 0 | 3.1M | |||||||
Special income (charges) | --0 | ---- | --3.1M | --0 | --0 | --3.1M | ---- | --0 | --0 | --0 |
-Less:Other special charges | ---- | ---- | ---3.1M | --0 | ---- | ---3.1M | ---- | ---- | ---- | ---- |
Income before tax | -132.35%-881K | -69.73%-959K | 162.94%856K | -881.08%-867K | -80.50%-435K | 1,879.74%2.72M | 47.54%-565K | 62.49%-1.36M | 112.13%111K | 79.30%-241K |
Income tax | 0 | 3K | 90K | 16K | -14K | 88K | 0 | 0 | 0 | 0 |
Net income | -133.43%-881K | -70.27%-962K | 156.32%766K | -895.50%-883K | -74.69%-421K | 1,822.22%2.64M | 47.54%-565K | 62.49%-1.36M | 112.13%111K | 79.30%-241K |
Net income continuous Operations | -133.43%-881K | -70.27%-962K | 156.32%766K | -895.50%-883K | -74.69%-421K | 1,822.22%2.64M | 47.54%-565K | 62.49%-1.36M | 112.13%111K | 79.30%-241K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -133.43%-881K | -70.27%-962K | 156.32%766K | -895.50%-883K | -74.69%-421K | 1,822.22%2.64M | 47.54%-565K | 62.49%-1.36M | 112.13%111K | 79.30%-241K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -133.43%-881K | -70.27%-962K | 156.32%766K | -895.50%-883K | -74.69%-421K | 1,822.22%2.64M | 47.54%-565K | 62.49%-1.36M | 112.13%111K | 79.30%-241K |
Basic earnings per share | -130.77%-0.04 | -66.67%-0.05 | 166.67%0.04 | -500.00%-0.04 | -100.00%-0.02 | 1,400.00%0.13 | 40.00%-0.03 | 64.71%-0.06 | 125.00%0.01 | 83.33%-0.01 |
Diluted earnings per share | -130.77%-0.04 | -66.67%-0.05 | 166.67%0.04 | -500.00%-0.04 | -100.00%-0.02 | 1,400.00%0.13 | 40.00%-0.03 | 64.71%-0.06 | 125.00%0.01 | 83.33%-0.01 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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