(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 | -6.06%7.28M | 21.37%24.2M | 88.86%6.42M | -22.14%4.86M | 6.52%5.18M | 42.35%7.75M | 23.16%19.94M | -34.25%3.4M | 100.55%6.24M | 13.80%4.86M |
Operating revenue | -6.06%7.28M | 21.37%24.2M | 88.86%6.42M | -22.14%4.86M | 6.52%5.18M | 42.35%7.75M | 23.16%19.94M | -34.25%3.4M | 100.55%6.24M | 13.80%4.86M |
Cost of revenue | -11.29%4.8M | 4.81%16.56M | -9.44%4.24M | -12.07%3.36M | 7.23%3.55M | 35.69%5.41M | 28.32%15.8M | 12.47%4.68M | 46.56%3.82M | 11.65%3.31M |
Gross profit | 6.02%2.48M | 84.55%7.64M | 270.37%2.18M | -38.08%1.49M | 5.00%1.63M | 60.58%2.34M | 6.78%4.14M | -226.95%-1.28M | 381.50%2.41M | 18.67%1.55M |
Operating expense | -11.11%880.6K | 5.65%3.67M | -24.17%709.76K | 3.48%978.43K | 16.85%994.56K | 33.10%990.61K | 53.29%3.48M | 45.18%936K | 56.26%945.49K | 52.91%851.11K |
Selling and administrative expenses | -28.86%415.09K | 1.17%1.91M | -53.63%262.11K | -8.03%468.36K | 26.35%592.42K | 71.11%583.47K | 179.36%1.88M | 145.63%565.22K | 192.58%509.28K | 208.17%468.86K |
-Selling and marketing expense | -28.86%415.09K | 1.17%1.91M | -53.63%262.11K | -8.03%468.36K | 26.35%592.42K | 71.11%583.47K | 179.36%1.88M | 145.63%565.22K | 192.58%509.28K | 208.17%468.86K |
Other operating expenses | 14.33%465.51K | 10.96%1.77M | 20.73%447.66K | 16.93%510.07K | 5.20%402.14K | 0.96%407.15K | -0.07%1.59M | -10.57%370.79K | 1.21%436.21K | -5.50%382.25K |
Operating profit | 18.59%1.6M | 497.49%3.97M | 166.38%1.47M | -64.85%516.19K | -9.42%633.45K | 89.29%1.35M | -58.74%664.35K | -709.62%-2.22M | 1,515.51%1.47M | -6.75%699.32K |
Net non-operating interest income (expenses) | 2.89%-580.68K | -8.18%-2.53M | 8.33%-701.89K | 7.50%-556.89K | -26.65%-673.05K | -70.06%-597.99K | -32.76%-2.34M | -26.15%-765.68K | -28.34%-602.07K | -57.49%-531.41K |
Non-operating interest expense | 65.43%94.09K | -9.98%301.96K | 1,115.67%93.1K | -70.74%60.9K | 184.79%91.08K | --56.88K | 37.99%335.45K | -89.04%7.66K | 215.52%208.14K | -47.61%31.98K |
Total other finance cost | -10.08%486.59K | 11.23%2.23M | -19.69%608.8K | 25.91%496K | 16.53%581.96K | 53.89%541.11K | 31.93%2M | 41.14%758.03K | -2.28%393.94K | 80.71%499.43K |
Other net income (expenses) | 82.39%-15.14K | 36.62%-367.65K | 78.24%-144.21K | -275.68%-133.22K | -108.13%-4.27K | -285.91%-85.95K | -1,069.31%-580.07K | -444.88%-662.6K | -366.58%-35.46K | 7.01%52.59K |
Gain on sale of security | 101.18%1.01K | -305.56%-197.67K | -78.72%2.9K | -381.66%-170.8K | 6.83%56.18K | -231.41%-85.95K | 135.20%96.16K | 156.27%13.64K | -651.75%-35.46K | 7.01%52.59K |
Special income (charges) | ---16.15K | 74.86%-169.98K | 78.25%-147.11K | --37.58K | ---60.45K | --0 | -647.27%-676.24K | -594.51%-676.24K | --0 | --0 |
-Less:Impairment of capital assets | ---- | -45.99%360K | ---- | ---- | ---- | ---- | --666.49K | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---257.6K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Write off | --16.15K | --27.64K | --27.64K | ---37.58K | --37.58K | --0 | --0 | --0 | --0 | --0 |
-Gain on sale of property,plant,equipment | ---- | -309.68%-39.94K | -75.15%-17.08K | --0 | ---22.87K | ---- | 84.24%-9.75K | 85.81%-9.75K | --0 | --0 |
Income before tax | 50.97%1M | 147.55%1.07M | 117.15%624.82K | -120.93%-173.92K | -119.90%-43.87K | 96.33%664.87K | -1,022.30%-2.25M | -898.19%-3.64M | 248.50%830.91K | -52.24%220.49K |
Income tax | 0 | -30,154.23%-309.26K | ||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 50.97%1M | 155.11%1.07M | 118.74%624.82K | -120.93%-173.92K | -119.90%-43.87K | 96.33%664.87K | -863.39%-1.94M | -810.92%-3.33M | 248.50%830.91K | -52.24%220.49K |
Net income continuous operations | 50.97%1M | 155.11%1.07M | 118.74%624.82K | -120.93%-173.92K | -119.90%-43.87K | 96.33%664.87K | -863.39%-1.94M | -810.92%-3.33M | 248.50%830.91K | -52.24%220.49K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 50.97%1M | 155.11%1.07M | 118.74%624.82K | -120.93%-173.92K | -119.90%-43.87K | 96.33%664.87K | -863.39%-1.94M | -810.91%-3.33M | 248.50%830.91K | -52.24%220.49K |
Preferred stock dividends | -33.37%244.2K | 0.00%1.47M | 0.00%366.5K | 0.00%366.5K | 0.00%366.5K | 0.00%366.5K | 0.00%1.47M | 0.00%366.5K | 0.00%366.5K | 0.00%366.5K |
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 154.57%759.58K | 88.45%-394.09K | 106.98%258.32K | -216.37%-540.42K | -181.05%-410.37K | 1,171.12%298.37K | -104.51%-3.41M | -405.24%-3.7M | 150.15%464.41K | -253.48%-146.01K |
Diluted earnings per share | 200.00%0.06 | 88.46%-0.03 | 107.14%0.02 | -200.00%-0.04 | -200.00%-0.03 | 1,028.07%0.02 | -100.00%-0.26 | -366.67%-0.28 | 157.14%0.04 | -200.00%-0.01 |
Basic earnings per share | 200.00%0.06 | 88.46%-0.03 | 107.14%0.02 | -200.00%-0.04 | -200.00%-0.03 | 1,028.07%0.02 | -100.00%-0.26 | -366.67%-0.28 | 157.14%0.04 | -200.00%-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 | -- | -- | -- | -- | 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.
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