(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 | -1.42%974K | 4.29%24.44M | 20.66%4.84M | -21.18%12.73M | 134.49%5.89M | 28.48%988K | 42.51%23.44M | 4.01M | 16.15M | 2.51M |
Operating revenue | -1.42%974K | 4.29%24.44M | 20.66%4.84M | -21.18%12.73M | 134.49%5.89M | 28.48%988K | 42.51%23.44M | --4.01M | --16.15M | --2.51M |
Cost of revenue | 22.13%618K | 3.61%15.21M | 37.72%3.25M | -20.96%7.86M | 112.26%3.6M | -26.13%506K | 27.69%14.68M | 2.36M | 9.94M | 1.7M |
Gross profit | -26.14%356K | 5.42%9.23M | -3.63%1.6M | -21.54%4.87M | 180.74%2.29M | 473.81%482K | 76.92%8.76M | 1.66M | 6.2M | 815K |
Operating expense | 17.55%3.75M | -2.73%16.91M | 62.09%6.99M | 6.59%4.14M | -12.64%2.59M | -48.72%3.19M | 14.91%17.38M | 4.31M | 3.88M | 2.97M |
Selling and administrative expenses | 17.55%3.75M | -2.73%16.91M | 62.09%6.99M | 6.59%4.14M | -19.32%2.29M | -47.59%3.19M | 17.82%17.38M | --4.31M | --3.88M | --2.84M |
-Selling and marketing expense | -36.11%453K | -4.55%4.78M | 0.00%1.7M | 2.71%1.48M | -8.13%893K | -20.96%709K | 17.98%5.01M | --1.7M | --1.44M | --972K |
-General and administrative expense | 32.88%3.3M | -2.00%12.12M | 102.65%5.28M | 8.89%2.66M | -25.15%1.4M | -52.20%2.48M | 17.76%12.37M | --2.61M | --2.44M | --1.87M |
Depreciation amortization depletion | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --125K |
-Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --125K |
Operating profit | -25.32%-3.4M | 11.01%-7.68M | -103.05%-5.39M | -68.62%728K | 85.91%-303K | 55.87%-2.71M | 15.25%-8.63M | -2.66M | 2.32M | -2.15M |
Net non-operating interest income expense | 98.66%-5K | 28.75%-1.31M | 66.90%-142K | 17.59%-403K | 27.00%-392K | 2.86%-374K | -32.18%-1.84M | -429K | -489K | -537K |
Non-operating interest expense | -98.66%5K | -28.75%1.31M | -66.90%142K | -17.59%403K | -27.00%392K | -2.86%374K | 32.18%1.84M | --429K | --489K | --537K |
Other net income (expense) | -97.07%12K | 576.92%264K | -142.14%-209K | -38.79%879K | 21.69%-816K | 148.18%410K | 106.51%39K | 496K | 1.44M | -1.04M |
Gain on sale of security | -97.07%12K | 576.92%264K | -142.14%-209K | -38.79%879K | 21.69%-816K | 148.18%410K | 106.51%39K | --496K | --1.44M | ---1.04M |
Income before tax | -26.75%-3.39M | 16.34%-8.72M | -121.87%-5.74M | -63.15%1.2M | 59.49%-1.51M | 63.76%-2.67M | 14.32%-10.43M | -2.59M | 3.27M | -3.73M |
Income tax | 0 | -121K | ||||||||
Net income | -26.75%-3.39M | 15.36%-8.72M | -132.75%-5.74M | -63.15%1.2M | 59.49%-1.51M | 63.76%-2.67M | 15.31%-10.31M | -2.47M | 3.27M | -3.73M |
Net income continuous Operations | -26.75%-3.39M | 15.36%-8.72M | -132.75%-5.74M | -63.15%1.2M | 59.49%-1.51M | 63.76%-2.67M | 15.31%-10.31M | ---2.47M | --3.27M | ---3.73M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -26.75%-3.39M | 15.36%-8.72M | -132.75%-5.74M | -63.15%1.2M | 59.49%-1.51M | 63.76%-2.67M | 15.31%-10.31M | -2.47M | 3.27M | -3.73M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -26.75%-3.39M | 15.36%-8.72M | -132.75%-5.74M | -63.15%1.2M | 59.49%-1.51M | 63.76%-2.67M | 15.31%-10.31M | -2.47M | 3.27M | -3.73M |
Basic earnings per share | 60.00%-0.22 | -102.57%-1.34 | -131.64%-0.3668 | -63.15%0.0773 | 59.49%-0.097 | -16.18%-0.55 | 15.31%-0.6615 | -0.1584 | 0.2097 | -0.2394 |
Diluted earnings per share | 60.00%-0.22 | -102.57%-1.34 | -131.64%-0.3668 | -63.15%0.0773 | 59.49%-0.097 | -16.18%-0.55 | 15.31%-0.6615 | -0.1584 | 0.2097 | -0.2394 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
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