(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 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 28.38%189.48K | -11.09%642.34K | -6.99%226.67K | -46.40%121.03K | 30.01%147.05K | 5.54%147.59K | -35.53%722.45K | 110.90%243.7K | -52.99%225.8K | -59.11%113.11K |
Selling and administrative expenses | 37.33%161.75K | -10.32%530.46K | -22.67%201.02K | -11.86%95.59K | -13.91%116.07K | 33.40%117.78K | -23.24%591.51K | 122.56%259.94K | -57.10%108.45K | -41.79%134.83K |
-Selling and marketing expense | -50.68%10.5K | -23.58%54.9K | -25.39%10.5K | -10.80%10.61K | 8.70%12.5K | -38.07%21.29K | -61.78%71.84K | -82.62%14.07K | -81.40%11.9K | -67.76%11.5K |
-General and administrative expense | 56.75%151.25K | -8.49%475.56K | -22.51%190.52K | -11.99%84.98K | -16.02%103.57K | 78.97%96.49K | -10.81%519.67K | 586.58%245.87K | -48.86%96.55K | -37.06%123.33K |
Other operating expenses | -6.97%27.73K | -14.56%111.88K | 257.90%25.65K | -78.32%25.44K | 242.58%30.98K | -42.18%29.81K | -62.59%130.94K | -1,202.89%-16.25K | -48.44%117.36K | -148.28%-21.73K |
Operating profit | -28.38%-189.48K | 11.09%-642.34K | 6.99%-226.67K | 46.40%-121.03K | -30.01%-147.05K | -5.54%-147.59K | 35.53%-722.45K | -110.90%-243.7K | 52.99%-225.8K | 59.11%-113.11K |
Net non-operating interest income (expenses) | 0 | -76.11%46.23K | 0 | 0 | 0 | -6.85%46.23K | 445.90%193.51K | -10.28%46.04K | 401.68%47.87K | 49.97K |
Non-operating interest income | --0 | -76.11%46.23K | --0 | --0 | --0 | -6.85%46.23K | 101.05%193.51K | -10.28%46.04K | 6.55%47.87K | --49.97K |
Other net income (expenses) | -7.82%38.47K | -10.31%-2.57M | -183.04%-2.4M | 169.22%48.67K | 45.62%-260.12K | 104.47%41.73K | -161.86%-2.33M | -395.85%-848.3K | -102.56%-70.31K | 67.25%-478.32K |
Gain on sale of security | 2,206.63%38.47K | 104.91%48.96K | 120.40%13.71K | 251.40%48.67K | 89.89%-11.59K | 99.77%-1.83K | -212.27%-997.62K | -241.82%-67.21K | -113.35%-32.15K | 92.16%-114.57K |
Special income (charges) | --0 | -142.18%-2.54M | -228.53%-2.41M | --0 | 20.56%-248.53K | --125.5K | -135.74%-1.05M | -369.85%-735K | --0 | ---312.87K |
-Less:Impairment of capital assets | ---- | --2.54M | --2.29M | --0 | --248.53K | ---- | --0 | --0 | --0 | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---125.5K | ---- | ---- | ---- | ---- |
-Less:Write off | ---- | --0 | ---- | ---- | ---- | ---- | --735K | ---- | ---- | ---- |
-Gain on sale of business | ---- | --0 | --0 | --0 | --0 | ---- | -328.53%-312.87K | --0 | --0 | ---312.87K |
Income before tax | -153.25%-151.01K | -10.75%-3.17M | -151.22%-2.63M | 70.85%-72.36K | 24.80%-407.17K | 94.18%-59.63K | -206.60%-2.86M | -570.10%-1.05M | -111.05%-248.24K | 68.83%-541.46K |
Income tax | 0 | -200.00%-345K | ||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -153.25%-151.01K | -25.94%-3.17M | -274.87%-2.63M | 70.85%-72.36K | 24.80%-407.17K | 94.18%-59.63K | -207.57%-2.51M | -472.20%-700.96K | -111.05%-248.24K | 68.83%-541.46K |
Net income continuous operations | -153.25%-151.01K | -25.94%-3.17M | -274.87%-2.63M | 70.85%-72.36K | 24.80%-407.17K | 94.18%-59.63K | -207.57%-2.51M | -472.20%-700.96K | -111.05%-248.24K | 68.83%-541.46K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -153.25%-151.01K | -25.94%-3.17M | -274.87%-2.63M | 70.85%-72.36K | 24.80%-407.17K | 94.18%-59.63K | -207.57%-2.51M | -472.20%-700.96K | -111.05%-248.24K | 68.83%-541.46K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -153.25%-151.01K | -25.94%-3.17M | -274.87%-2.63M | 70.85%-72.36K | 24.80%-407.17K | 94.18%-59.63K | -207.57%-2.51M | -472.20%-700.96K | -111.05%-248.24K | 68.83%-541.46K |
Diluted earnings per share | -133.29%-0.0033 | 0.00%-0.07 | -200.00%-0.06 | 83.90%-0.0016 | 0.00%-0.01 | 95.25%-0.0014 | -200.00%-0.07 | -0.02 | -114.29%-0.01 | 80.00%-0.01 |
Basic earnings per share | -133.29%-0.0033 | 0.00%-0.07 | -200.00%-0.06 | 83.90%-0.0016 | 0.00%-0.01 | 95.25%-0.0014 | -200.00%-0.07 | -0.02 | -114.29%-0.01 | 80.00%-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 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.
No Data