(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 | -5.95%19.36M | 13.02%19.91M | 17.06%90.58M | 22.11%26.41M | 28.01%25.97M | 17.23%20.59M | -1.64%17.61M | -37.79%77.38M | -1.94%21.63M | -33.95%20.29M |
Operating revenue | -5.95%19.36M | 13.02%19.91M | 17.06%90.58M | 22.11%26.41M | 28.01%25.97M | 17.23%20.59M | -1.64%17.61M | -37.79%77.38M | -1.94%21.63M | -33.95%20.29M |
Cost of revenue | -7.04%14.89M | 8.07%15.61M | 16.36%69.67M | 16.10%19.61M | 26.42%19.6M | 22.03%16.02M | 0.63%14.44M | -33.82%59.87M | 0.49%16.89M | -32.79%15.51M |
Gross profit | -2.12%4.47M | 35.57%4.3M | 19.42%20.91M | 43.51%6.8M | 33.17%6.37M | 3.02%4.57M | -10.78%3.17M | -48.36%17.51M | -9.75%4.74M | -37.43%4.78M |
Operating expense | -11.34%7.74M | -18.75%7.73M | -4.61%31.22M | -52.92%4.55M | -5.04%8.43M | 23.97%8.73M | 32.95%9.52M | 30.88%32.73M | 53.00%9.65M | 44.77%8.88M |
Selling and administrative expenses | -11.21%7.42M | -17.35%7.47M | -3.73%29.73M | -53.56%4.26M | -4.57%8.08M | 26.66%8.35M | 36.01%9.04M | 32.48%30.88M | 58.82%9.18M | 47.64%8.47M |
-Selling and marketing expense | -14.01%2.85M | -10.89%2.94M | 14.01%12.99M | 11.81%3.21M | 6.27%3.17M | 25.03%3.31M | 14.09%3.3M | -2.03%11.39M | 1.31%2.87M | 4.23%2.98M |
-General and administrative expense | -9.37%4.57M | -21.07%4.53M | -14.10%16.74M | -83.33%1.05M | -10.47%4.91M | 27.76%5.04M | 52.88%5.74M | 66.84%19.49M | 114.20%6.3M | 90.88%5.48M |
Research and development costs | -14.14%328K | -45.00%264K | -19.28%1.5M | -40.59%284K | -14.67%349K | -15.30%382K | -6.61%480K | 8.88%1.85M | -10.15%478K | 3.28%409K |
Operating profit | 21.44%-3.27M | 45.90%-3.43M | 32.25%-10.31M | 145.99%2.26M | 49.65%-2.06M | -59.58%-4.17M | -76.08%-6.34M | -270.95%-15.22M | -365.15%-4.91M | -371.19%-4.1M |
Net non-operating interest income expense | -52.53%-331K | -61.62%-320K | -123.54%-845K | 9.40%-212K | -172.50%-218K | -578.13%-217K | -518.75%-198K | -166.20%-378K | -532.43%-234K | -95.12%-80K |
Non-operating interest income | --0 | --0 | -94.12%2K | --0 | --0 | --0 | --2K | --34K | --34K | --0 |
Non-operating interest expense | 47.40%283K | 48.86%262K | 121.83%752K | -21.07%191K | 201.56%193K | 1,100.00%192K | 935.29%176K | 323.75%339K | 1,052.38%242K | 146.15%64K |
Total other finance cost | 92.00%48K | 141.67%58K | 30.14%95K | -19.23%21K | 56.25%25K | 56.25%25K | 60.00%24K | 17.74%73K | 62.50%26K | 6.67%16K |
Other net income (expense) | -88.89%1K | 128.30%15K | 38.17%-473K | -705.33%-454K | 105.07%25K | 102.71%9K | -253.33%-53K | -49.71%-765K | 122.46%75K | -176.97%-493K |
Special income (charges) | --0 | --0 | 33.07%-512K | -708.00%-456K | --0 | 99.10%-3K | -278.57%-53K | -49.41%-765K | 122.46%75K | -176.97%-493K |
-Less:Restructuring and merger&acquisition | --0 | --0 | -92.68%56K | --0 | --0 | -99.10%3K | 278.57%53K | 49.41%765K | -122.46%-75K | 176.97%493K |
-Less:Impairment of capital assets | ---- | ---- | --456K | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non- operating income (expenses) | -91.67%1K | --15K | --39K | --2K | --25K | 1,100.00%12K | ---- | ---- | ---- | ---- |
Income before tax | 17.63%-3.6M | 43.34%-3.74M | 28.93%-11.63M | 131.41%1.59M | 51.69%-2.26M | -47.04%-4.37M | -80.68%-6.6M | -298.34%-16.36M | -255.36%-5.07M | -461.58%-4.67M |
Income tax | 53.33%23K | -50.00%21K | -99.77%41K | -137.78%-17K | -99.99%1K | 102.33%15K | 105.15%42K | 732.70%17.98M | 118.22%45K | 10,159.79%19.39M |
Net income | 17.39%-3.63M | 43.38%-3.76M | 66.01%-11.67M | 131.47%1.61M | 90.62%-2.26M | -88.25%-4.39M | -134.11%-6.64M | -663.80%-34.34M | -333.56%-5.12M | -2,283.21%-24.06M |
Net income continuous Operations | 17.39%-3.63M | 43.38%-3.76M | 66.01%-11.67M | 131.47%1.61M | 90.62%-2.26M | -88.25%-4.39M | -134.11%-6.64M | -663.80%-34.34M | -333.56%-5.12M | -2,283.21%-24.06M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 17.39%-3.63M | 43.38%-3.76M | 66.01%-11.67M | 131.47%1.61M | 90.62%-2.26M | -88.25%-4.39M | -134.11%-6.64M | -663.80%-34.34M | -333.56%-5.12M | -2,283.21%-24.06M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 17.39%-3.63M | 43.38%-3.76M | 66.01%-11.67M | 131.47%1.61M | 90.62%-2.26M | -88.25%-4.39M | -134.11%-6.64M | -663.80%-34.34M | -333.56%-5.12M | -2,283.21%-24.06M |
Basic earnings per share | 21.43%-0.11 | 42.86%-0.12 | 66.67%-0.36 | 131.25%0.05 | 90.67%-0.07 | -100.00%-0.14 | -133.33%-0.21 | -640.00%-1.08 | -300.00%-0.16 | -1,975.00%-0.75 |
Diluted earnings per share | 21.43%-0.11 | 42.86%-0.12 | 66.67%-0.36 | 131.25%0.05 | 90.67%-0.07 | -100.00%-0.14 | -133.33%-0.21 | -668.42%-1.08 | -300.00%-0.16 | -1,975.00%-0.75 |
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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