(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 | (Q1)Jun 30, 2022 | (FY)Apr 30, 2022 | (FY)Apr 30, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
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 | 0.75%1.89M | -11.29%586.88K | 88.44%447.15K | 1,144.33%5.58M | 2.84M | 1.88M | 661.54K | 237.29K | 14.38%448.5K | 392.11K |
Selling and administrative expenses | 0.87%1.83M | -10.14%561.84K | 103.93%373.69K | 1,198.04%5.33M | --2.75M | --1.81M | --625.22K | --183.24K | 15.78%410.92K | --354.91K |
-Selling and marketing expense | 103.25%1M | 25.00%27.5K | --45.44K | --2.1M | --1.59M | --492.11K | --22K | ---- | --0 | --20K |
-General and administrative expense | -37.28%828.36K | -11.42%534.34K | 79.13%328.25K | 686.59%3.23M | --1.16M | --1.32M | --603.22K | --183.24K | 22.70%410.92K | --334.91K |
Other operating expenses | -2.71%62.1K | -31.07%25.04K | 35.92%73.46K | 557.04%246.91K | --92.71K | --63.83K | --36.32K | --54.05K | 1.02%37.58K | --37.2K |
Operating profit | -0.75%-1.89M | 11.29%-586.88K | -88.44%-447.15K | -1,144.33%-5.58M | -2.84M | -1.88M | -661.54K | -237.29K | -14.38%-448.5K | -392.11K |
Net non-operating interest income (expenses) | 75.46%13.63K | 780.47%16.62K | 20.58K | 358.72%21.88K | 16.55K | 7.77K | -2.44K | -276.11%-8.46K | -2.25K | |
Non-operating interest income | 47.88%17.27K | --20.26K | --23.19K | --32.34K | --20.66K | --11.68K | ---- | ---- | ---- | ---- |
Non-operating interest expense | -6.93%3.64K | 49.02%3.64K | --2.61K | 23.80%10.47K | --4.12K | --3.91K | --2.44K | ---- | 276.11%8.46K | --2.25K |
Other net income (expenses) | 402.42K | 7.7K | 105.41%93.93K | -1.7M | 39.53K | -1.74M | ||||
Special income (charges) | --0 | --0 | 102.87%49.91K | ---1.73M | --7.85K | --0 | --0 | ---1.74M | ---- | ---- |
-Less:Restructuring and mergern&acquisition | --0 | --0 | --0 | --1.42M | ---7.85K | --0 | --0 | --1.43M | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | --304.94K | --0 | ---- | ---- | --304.94K | ---- | ---- |
-Gain on sale of business | --0 | --0 | --49.91K | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | --402.42K | --7.7K | --44.02K | --31.68K | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 21.10%-1.47M | 15.27%-562.56K | 83.14%-332.64K | -1,487.74%-7.26M | -2.78M | -1.87M | -663.98K | -1.97M | -15.87%-456.95K | -394.36K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 21.10%-1.47M | 15.27%-562.56K | 83.14%-332.64K | -1,487.74%-7.26M | -2.78M | -1.87M | -663.98K | -1.97M | -15.87%-456.95K | -394.36K |
Net income continuous operations | 21.10%-1.47M | 15.27%-562.56K | 83.14%-332.64K | -1,487.74%-7.26M | ---2.78M | ---1.87M | ---663.98K | ---1.97M | -15.87%-456.95K | ---394.36K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 21.10%-1.47M | 15.27%-562.56K | 83.14%-332.64K | -1,487.74%-7.26M | -2.78M | -1.87M | -663.98K | -1.97M | -15.87%-456.95K | -394.36K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 21.10%-1.47M | 15.27%-562.56K | 83.14%-332.64K | -1,487.74%-7.26M | -2.78M | -1.87M | -663.98K | -1.97M | -15.87%-456.95K | -394.36K |
Diluted earnings per share | 71.43%-0.02 | 66.67%-0.01 | 88.89%-0.01 | -22.22%-0.22 | -0.07 | -0.07 | -0.03 | -0.09 | 50.00%-0.18 | -0.36 |
Basic earnings per share | 71.43%-0.02 | 66.67%-0.01 | 88.89%-0.01 | -22.22%-0.22 | -0.07 | -0.07 | -0.03 | -0.09 | 50.00%-0.18 | -0.36 |
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.