(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 | -88.87%331 | 0 | 0 | 0 | 0 | 905.07%2.98K |
Operating revenue | --0 | --0 | --0 | --0 | -88.87%331 | --0 | --0 | --0 | --0 | 905.07%2.98K |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -30.09%78.68K | 22.45%765.54K | 45.66%263.88K | 77.99%201.35K | -15.12%187.78K | 2.59%112.54K | -57.45%625.2K | -75.43%181.16K | -78.11%113.12K | 225.78%221.22K |
Selling and administrative expenses | -13.49%60.13K | 23.32%595.62K | 74.70%234.03K | 93.29%151.5K | -17.53%181.71K | -35.21%69.51K | -62.87%483.01K | -77.40%133.97K | -84.51%78.38K | 226.07%220.33K |
-Selling and marketing expense | ---- | -16.35%19.67K | --0 | 4.07%19.67K | --0 | ---- | -96.14%23.52K | --1.12K | --18.9K | --0 |
-General and administrative expense | -13.49%60.13K | 25.35%575.95K | 76.17%234.03K | 121.64%131.83K | -17.53%181.71K | -33.03%69.51K | -33.56%459.49K | 912.97%132.85K | -88.25%59.48K | 226.07%220.33K |
Depreciation amortization depletion | ---- | --0 | --0 | --0 | --0 | ---- | -94.99%443 | --0 | --0 | -67.37%109 |
-Depreciation and amortization | ---- | --0 | --0 | --0 | --0 | ---- | -94.99%443 | --0 | --0 | -67.37%109 |
Other operating expenses | -56.89%18.55K | 19.88%169.92K | -36.75%29.85K | 43.48%49.84K | 679.69%6.07K | 1,957.03%43.03K | -11.21%141.75K | -67.27%47.19K | 233.19%34.74K | --778 |
Operating profit | 30.09%-78.68K | -22.45%-765.54K | -45.66%-263.88K | -77.99%-201.35K | 14.11%-187.45K | -2.59%-112.54K | 57.45%-625.2K | 75.43%-181.16K | 78.11%-113.12K | -222.80%-218.24K |
Net non-operating interest income (expenses) | 123.22%1.85K | -45.80%-33.21K | -9.40%-11.22K | -209.38%-6.33K | -74.92%-8.04K | 10.19%-7.95K | -93.07%-22.78K | -273.46%-10.26K | 78.11%-2.05K | -58.20%-4.59K |
Non-operating interest income | --9.79K | -28.39%4.92K | 192.29%2.88K | 69.25%1.71K | ---- | --0 | 581.45%6.87K | 38.48%986 | --1.01K | ---- |
Non-operating interest expense | -0.01%7.95K | 28.61%38.13K | 25.43%14.11K | 163.13%8.04K | 74.92%8.04K | -26.06%7.95K | 131.52%29.64K | 225.09%11.25K | -67.32%3.05K | 58.20%4.59K |
Other net income (expenses) | 98.78%-438 | -195.73%-1.27M | -401.20%-1.22M | -114.29%-30.54K | 105.85%16.17K | 71.09%-35.8K | 91.34%-430.99K | 93.61%-244.29K | 119.47%213.68K | -73.80%-276.55K |
Gain on sale of security | 98.78%-438 | -356.03%-1.09M | -408.54%-1.04M | -102.96%-30.54K | 105.85%16.17K | 71.09%-35.8K | 109.85%426.86K | 93.49%-205.04K | 193.23%1.03M | -73.80%-276.55K |
Special income (charges) | ---- | 78.83%-181.65K | -362.81%-181.65K | --0 | ---- | ---- | -28.77%-857.85K | 94.19%-39.25K | -8,500.21%-818.6K | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | 43.94%-5.46K | ---- | ---- | ---- |
-Less:Write off | ---- | -78.96%181.65K | 306.26%181.65K | --0 | ---- | ---- | 27.72%863.31K | -93.39%44.71K | --818.6K | ---- |
Income before tax | 50.56%-77.27K | -92.16%-2.07M | -244.15%-1.5M | -341.82%-238.22K | 64.09%-179.31K | 35.52%-156.29K | 83.29%-1.08M | 90.46%-435.71K | 106.07%98.51K | -117.47%-499.38K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 50.56%-77.27K | -92.16%-2.07M | -244.15%-1.5M | -341.82%-238.22K | 64.09%-179.31K | 35.52%-156.29K | 83.29%-1.08M | 90.46%-435.71K | 106.07%98.51K | -117.47%-499.38K |
Net income continuous operations | 50.56%-77.27K | -92.16%-2.07M | -244.15%-1.5M | -341.82%-238.22K | 64.09%-179.31K | 35.52%-156.29K | 83.29%-1.08M | 90.46%-435.71K | 106.07%98.51K | -117.47%-499.38K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 50.56%-77.27K | -92.16%-2.07M | -244.15%-1.5M | -341.82%-238.22K | 64.09%-179.31K | 35.52%-156.29K | 83.29%-1.08M | 90.46%-435.71K | 106.07%98.51K | -117.47%-499.38K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 50.56%-77.27K | -92.16%-2.07M | -244.15%-1.5M | -341.82%-238.22K | 64.09%-179.31K | 35.52%-156.29K | 83.29%-1.08M | 90.46%-435.71K | 106.07%98.51K | -117.47%-499.38K |
Diluted earnings per share | 89.23%-0.0022 | 0.00%-0.11 | 16.38%-0.0418 | -133.33%-0.01 | 80.00%-0.01 | 0.00%-0.02 | 92.76%-0.11 | 88.81%-0.05 | 106.67%0.03 | 58.33%-0.05 |
Basic earnings per share | 89.23%-0.0022 | 0.00%-0.11 | 16.38%-0.0418 | -133.33%-0.01 | 80.00%-0.01 | 0.00%-0.02 | 92.76%-0.11 | 88.81%-0.05 | 106.67%0.03 | 58.33%-0.05 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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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