(FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | (Q2)Sep 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 | |
---|---|---|---|---|---|---|---|---|---|---|
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 | 22.39%45.45K | -14.22%11.3K | 19.39%11.54K | 43.25%11.36K | 72.64%37.14K | 13.18K | 74.88%9.66K | 44.97%7.93K | 27.74%6.37K | 21.51K |
Gross profit | -22.39%-45.45K | 14.22%-11.3K | -19.39%-11.54K | -43.25%-11.36K | -72.64%-37.14K | -13.18K | -74.88%-9.66K | -44.97%-7.93K | -27.74%-6.37K | -21.51K |
Operating expense | 16.44%27.2M | 128.33%6.97M | 30.21%7.67M | 36.74%8.47M | 233.51%23.36M | 3.05M | 616.83%5.89M | 679.56%6.19M | 825.00%5.32M | 260.38%7M |
Selling and administrative expenses | -35.37%4.4M | 63.66%3.43M | 13.24%310.42K | 0.77%300.55K | 390.35%6.8M | --2.1M | -41.82%274.12K | -34.70%298.25K | 1,649.27%4.14M | 211.00%1.39M |
-Selling and marketing expense | 7.41%565.7K | 36.37%133.68K | 44.45%145.19K | -7.40%148.35K | -31.47%526.65K | --98.03K | -74.34%100.51K | 27.33%160.2K | 45.88%167.91K | 1,004.53%768.56K |
-General and administrative expense | -38.96%3.83M | 65.00%3.3M | -4.83%165.23K | 10.25%152.2K | 914.07%6.28M | --2M | 118.82%173.61K | -58.29%138.05K | 3,170.31%3.97M | 64.37%619.02K |
Other operating expenses | 37.73%22.8M | 270.14%3.54M | 31.04%7.36M | 38.55%8.17M | 194.76%16.55M | --955.76K | 1,501.97%5.62M | 1,645.21%5.9M | 249.68%1.18M | 275.10%5.62M |
Operating profit | -16.45%-27.24M | -127.72%-6.98M | -30.19%-7.68M | -36.74%-8.48M | -233.02%-23.39M | -3.06M | -613.21%-5.9M | -675.22%-6.2M | -818.15%-5.33M | -261.49%-7.03M |
Net non-operating interest income (expenses) | -4.17%405.41K | -77.69%24.31K | -18.57%117.77K | 20.60%171.25K | 2,846.98%423.07K | 108.97K | 144.63K | 142K | 91.34%27.47K | 14.36K |
Non-operating interest income | -4.17%405.41K | -77.69%24.31K | -18.57%117.77K | 20.60%171.25K | 2,846.98%423.07K | --108.97K | --144.63K | --142K | 91.34%27.47K | --14.36K |
Other net income (expenses) | 99.42%-176.7K | 99.97%-9.58K | -1,454.71%-52.74K | 189.53%36.17K | -26,061.67%-30.62M | -30.65M | 1,026.90%3.89K | -166.81%-40.4K | 25.34%69.87K | 1,016.64%117.94K |
Gain on sale of security | -260.38%-176.7K | -112.47%-9.58K | -1,454.71%-52.74K | 189.53%36.17K | -6.58%110.18K | --76.81K | 1,026.90%3.89K | -166.81%-40.4K | 25.34%69.87K | 1,016.64%117.94K |
Special income (charges) | --0 | ---- | ---- | ---- | ---30.73M | ---- | ---- | ---- | ---- | --0 |
-Less:Impairment of capital assets | --0 | ---- | ---- | ---- | --30.73M | ---- | ---- | ---- | ---- | --0 |
Income before tax | 49.59%-27.01M | 79.28%-6.96M | -32.43%-7.62M | -35.62%-8.27M | -677.48%-53.59M | -33.61M | -594.91%-5.75M | -724.85%-6.1M | -925.25%-5.23M | -252.35%-6.89M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 49.59%-27.01M | 79.28%-6.96M | -32.43%-7.62M | -35.62%-8.27M | -677.48%-53.59M | -33.61M | -594.91%-5.75M | -724.85%-6.1M | -925.25%-5.23M | -252.35%-6.89M |
Net income continuous operations | 49.59%-27.01M | 79.28%-6.96M | -32.43%-7.62M | -35.62%-8.27M | -677.48%-53.59M | ---33.61M | -594.91%-5.75M | -724.85%-6.1M | -925.25%-5.23M | -252.35%-6.89M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 49.59%-27.01M | 79.28%-6.96M | -32.43%-7.62M | -35.62%-8.27M | -677.48%-53.59M | -33.61M | -594.91%-5.75M | -724.85%-6.1M | -925.25%-5.23M | -252.35%-6.89M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 49.59%-27.01M | 79.28%-6.96M | -32.43%-7.62M | -35.62%-8.27M | -677.48%-53.59M | -33.61M | -594.91%-5.75M | -724.85%-6.1M | -925.25%-5.23M | -252.35%-6.89M |
Diluted earnings per share | 52.63%-0.09 | 83.33%-0.02 | 0.00%-0.02 | -50.00%-0.03 | -533.33%-0.19 | -0.12 | -488.58%-0.02 | -545.58%-0.02 | -775.27%-0.02 | -50.00%-0.03 |
Basic earnings per share | 52.63%-0.09 | 83.33%-0.02 | 0.00%-0.02 | -50.00%-0.03 | -533.33%-0.19 | -0.12 | -488.58%-0.02 | -545.58%-0.02 | -775.27%-0.02 | -50.00%-0.03 |
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 | -- | -- | -- | -- | 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.