(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 | -1.85%3.98M | 3.70%3.98M | -4.17%4M | -8.21%16.1M | -5.72%4.03M | -8.99%4.05M | -12.99%3.84M | -5.05%4.18M | 4.21%17.54M | -4.58%4.27M |
Operating revenue | -1.85%3.98M | 3.70%3.98M | -4.17%4M | -8.21%16.1M | -5.72%4.03M | -8.99%4.05M | -12.99%3.84M | -5.05%4.18M | 4.21%17.54M | -4.58%4.27M |
Cost of revenue | 5.90%473.46K | 3.06%506.31K | 3.87%480.84K | 13.55%1.85M | 6.89%452.35K | 3.14%447.09K | 41.24%491.28K | 8.19%462.91K | 36.34%1.63M | -12.02%423.21K |
Gross profit | -2.81%3.51M | 3.79%3.48M | -5.18%3.52M | -10.45%14.25M | -7.10%3.57M | -10.30%3.61M | -17.63%3.35M | -6.48%3.72M | 1.75%15.91M | -3.68%3.85M |
Operating expense | 5.09%4.41M | -11.31%4.16M | -14.71%4.29M | -14.18%18.6M | -12.65%4.68M | -23.99%4.2M | -8.34%4.69M | -11.33%5.02M | 12.35%21.67M | -8.44%5.36M |
Selling and administrative expenses | 9.18%2.69M | -18.08%2.38M | -16.39%2.43M | -13.27%11.03M | -15.56%2.76M | -23.39%2.46M | -1.01%2.9M | -12.04%2.91M | 7.70%12.72M | -12.27%3.27M |
-Selling and marketing expense | -5.01%1.61M | -22.71%1.37M | -13.38%1.45M | -10.28%6.63M | -19.37%1.48M | -10.30%1.7M | 4.44%1.78M | -14.55%1.68M | 21.43%7.38M | -13.57%1.83M |
-General and administrative expense | 40.50%1.08M | -10.76%1M | -20.47%982.73K | -17.41%4.41M | -10.70%1.28M | -42.05%767.82K | -8.57%1.12M | -8.38%1.24M | -6.86%5.34M | -10.54%1.44M |
Research and development costs | -1.80%1.24M | -1.28%1.3M | -15.88%1.37M | -14.76%5.66M | -8.73%1.44M | -27.86%1.27M | -15.64%1.32M | -6.22%1.63M | 30.36%6.64M | 12.46%1.58M |
Depreciation amortization depletion | 2.22%480.79K | 2.34%480K | -0.70%481.9K | -17.49%1.91M | -6.26%481.26K | -15.20%470.36K | -24.51%469.03K | -21.81%485.3K | -3.12%2.31M | -29.34%513.42K |
-Depreciation and amortization | 2.22%480.79K | 2.34%480K | -0.70%481.9K | -17.49%1.91M | -6.26%481.26K | -15.20%470.36K | -24.51%469.03K | -21.81%485.3K | -3.12%2.31M | -29.34%513.42K |
Operating profit | -53.07%-908.8K | 49.05%-682.63K | 41.76%-762.36K | 24.48%-4.35M | 26.75%-1.11M | 60.55%-593.72K | -27.66%-1.34M | 22.70%-1.31M | -57.71%-5.76M | 18.66%-1.52M |
Net non-operating interest income (expenses) | 50.72%-418.72K | 21.98%-474.75K | -3.00%-554.59K | -15.11%-2.6M | -22.75%-606.25K | -5.17%-849.67K | -28.68%-608.47K | -10.68%-538.43K | -6.13%-2.26M | 4.95%-493.88K |
Non-operating interest income | 52.53%5.8K | 36.71%4.25K | 34.31%4.09K | 434.21%28.58K | 1,461.55%18.63K | 182.53%3.8K | 200.58%3.11K | -29.80%3.05K | -42.88%5.35K | -166.15%-1.37K |
Non-operating interest expense | -38.71%424.52K | -30.74%421.03K | 2.04%541.22K | 25.51%2.45M | 27.12%614.47K | 40.35%692.67K | 23.84%607.9K | 10.36%530.38K | 13.50%1.95M | -2.53%483.39K |
Total other finance cost | ---- | 1,479.67%57.97K | 57.47%17.46K | -41.53%185.97K | 14.12%10.41K | -49.07%160.8K | 121.62%3.67K | 8.75%11.09K | -24.84%318.05K | -64.55%9.12K |
Other net income (expenses) | 100.86%161.29K | 26.66%-410.46K | -101.03%-7.23K | -8,964.03%-18.37M | 491.54%167.95K | -28,486.51%-18.68M | -223.56%-559.66K | 1,430.54%700.47K | 66.98%-202.7K | -275.59%-42.9K |
Gain on sale of security | -63.97%158.45K | 22.65%-454.96K | 92.78%-24.61K | -6.62%-396.96K | 301.32%92.21K | 442.43%439.75K | -269.03%-588.22K | -780.42%-340.7K | -171.69%-372.31K | -138.45%-45.8K |
Special income (charges) | --0 | --48.88K | --0 | -13,521.94%-18.03M | --61.73K | -10,477.23%-19.13M | --0 | 3,553.97%1.04M | 112.10%134.35K | --0 |
-Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -95.50%50K | --0 |
-Less:Impairment of capital assets | --0 | ---- | ---- | --19.16M | --0 | --19.16M | ---- | ---- | --0 | --0 |
-Less:Other special charges | ---- | ---48.88K | ---- | -513.62%-1.13M | ---61.73K | 81.93%-33.31K | ---- | ---1.04M | ---184.35K | --0 |
Other non-operating income (expenses) | -70.56%2.84K | -115.35%-4.38K | 249.12%17.38K | 62.19%57.19K | 381.81%14.01K | -2.39%9.64K | 344.62%28.56K | -68.99%4.98K | 252.37%35.26K | -71.57%2.91K |
Income before tax | 94.21%-1.17M | 37.49%-1.57M | -15.45%-1.32M | -207.86%-25.33M | 24.55%-1.55M | -795.54%-20.12M | -47.93%-2.51M | 48.62%-1.15M | -28.57%-8.23M | 12.98%-2.05M |
Income tax | 25.33%104.54K | 97.37%-2.3K | -247.42%-116.63K | -1,705.38%-138.35K | -296.33%-213.43K | 211.74%83.41K | -474.17%-87.44K | 221.53%79.12K | 97.80%-7.66K | 123.59%108.71K |
Earnings from equity interest net of tax | ||||||||||
Net income | 93.71%-1.27M | 35.32%-1.57M | 1.51%-1.21M | -206.47%-25.19M | 38.23%-1.33M | -830.14%-20.21M | -40.83%-2.42M | 43.43%-1.23M | -29.00%-8.22M | -13.90%-2.16M |
Net income continuous operations | 93.71%-1.27M | 35.32%-1.57M | 1.51%-1.21M | -206.47%-25.19M | 38.23%-1.33M | -830.14%-20.21M | -40.83%-2.42M | 43.43%-1.23M | -35.83%-8.22M | -13.90%-2.16M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 93.71%-1.27M | 35.32%-1.57M | 1.51%-1.21M | -206.47%-25.19M | 38.23%-1.33M | -830.14%-20.21M | -40.83%-2.42M | 43.43%-1.23M | -29.00%-8.22M | -13.90%-2.16M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 93.71%-1.27M | 35.32%-1.57M | 1.51%-1.21M | -206.47%-25.19M | 38.23%-1.33M | -830.14%-20.21M | -40.83%-2.42M | 43.43%-1.23M | -29.00%-8.22M | -13.90%-2.16M |
Diluted earnings per share | 95.64%-0.0026 | 66.85%-0.0033 | 70.42%-0.003 | -133.33%-0.07 | 0 | -500.00%-0.06 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.03 | 0.00%-0.01 |
Basic earnings per share | 95.64%-0.0026 | 66.85%-0.0033 | 70.42%-0.003 | -133.33%-0.07 | 0 | -500.00%-0.06 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.03 | 0.00%-0.01 |
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 | -- |
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.