(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 | 15.58%12.15M | 23.71%13.16M | 24.99%43.3M | 32.39%11.71M | 21.57%10.44M | 23.76%10.52M | 22.04%10.64M | 7.10%34.65M | 7.62%8.84M | 6.09%8.59M |
Operating revenue | 15.58%12.15M | 23.71%13.16M | 24.99%43.3M | 32.39%11.71M | 21.57%10.44M | 23.76%10.52M | 22.04%10.64M | 7.10%34.65M | 7.62%8.84M | 6.09%8.59M |
Cost of revenue | 23.02%11.14M | 42.41%11.71M | 35.34%37.33M | 39.80%10.66M | 33.24%9.39M | 43.13%9.06M | 24.94%8.22M | 4.98%27.58M | 13.27%7.63M | 17.51%7.05M |
Gross profit | -30.64%1.01M | -39.96%1.45M | -15.43%5.98M | -14.04%1.05M | -31.67%1.06M | -32.73%1.46M | 13.11%2.42M | 16.27%7.07M | -17.98%1.22M | -26.51%1.54M |
Operating expense | -7.45%2.67M | 18.81%2.64M | 23.44%10.99M | 9.23%2.23M | 60.52%3.66M | 46.37%2.89M | -15.06%2.22M | -17.42%8.9M | -27.20%2.04M | -22.94%2.28M |
Selling and administrative expenses | -12.64%2.33M | 3.46%2.25M | 17.86%10.01M | 0.05%1.84M | 49.73%3.33M | 40.17%2.67M | -14.09%2.17M | -15.32%8.49M | -31.70%1.84M | -19.49%2.23M |
-Selling and marketing expense | -39.56%877K | -32.24%847K | -11.91%4.56M | -9.49%1.13M | -34.35%732K | 18.35%1.45M | -21.38%1.25M | 0.37%5.17M | -17.85%1.24M | -23.84%1.12M |
-General and administrative expense | 19.51%1.45M | 51.96%1.4M | 64.29%5.45M | 20.07%712K | 134.11%2.6M | 79.73%1.22M | -1.71%920K | -31.92%3.32M | -49.53%593K | -14.60%1.11M |
Research and development costs | -53.57%13K | -33.33%18K | -72.76%85K | -91.57%15K | -42.31%15K | -34.88%28K | -58.46%27K | 24.30%312K | 356.41%178K | -43.48%26K |
Depreciation amortization depletion | 71.73%328K | 1,408.00%377K | 805.05%896K | 1,521.74%373K | 1,128.00%307K | 634.62%191K | 0.00%25K | -80.28%99K | -67.61%23K | -82.64%25K |
-Depreciation and amortization | 71.73%328K | 1,408.00%377K | 805.05%896K | 1,521.74%373K | 1,128.00%307K | 634.62%191K | 0.00%25K | -80.28%99K | -67.61%23K | -82.64%25K |
Operating profit | -16.27%-1.66M | -716.58%-1.19M | -173.08%-5.01M | -43.83%-1.18M | -254.71%-2.6M | -820.20%-1.43M | 140.12%193K | 60.97%-1.84M | 37.62%-819K | 14.17%-733K |
Net non-operating interest income expense | 0 | 0 | 51.93%-2.25M | 0 | 0 | 52.68%-654K | -1.59M | -93,380.00%-4.67M | -163,000.00%-1.63M | -166,000.00%-1.66M |
Non-operating interest expense | --0 | --0 | -51.93%2.25M | --0 | --0 | -52.68%654K | --1.59M | 93,380.00%4.67M | 163,000.00%1.63M | 166,000.00%1.66M |
Other net income (expense) | -114.79%-176K | -1,519.87%-7.42M | 112.26%184K | -1,309.49%-8.79M | 1.19M | -141.52%-458K | -348.10%-1.5M | -33.19%316K | ||
Gain on sale of security | ---- | ---- | -1,556.43%-7.6M | --0 | ---- | -1,116.53%-8.79M | --1.19M | ---459K | ---1.5M | --178K |
Special income (charges) | --0 | ---176K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Less:Impairment of capital assets | --0 | --176K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | 18,300.00%184K | ---- | ---- | ---- | ---- | --1K | ---- | -70.82%138K |
Income before tax | 84.75%-1.66M | -550.48%-1.37M | -110.66%-14.68M | 74.84%-994K | -25.12%-2.6M | -2,279.21%-10.87M | 56.34%-210K | -93.31%-6.97M | -457.26%-3.95M | -443.98%-2.08M |
Income tax | 11K | 0 | 55K | 55K | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 84.65%-1.67M | -550.48%-1.37M | -111.45%-14.73M | 73.45%-1.05M | -25.12%-2.6M | -2,279.21%-10.87M | 56.34%-210K | -93.31%-6.97M | -457.26%-3.95M | -443.98%-2.08M |
Net income continuous Operations | 84.65%-1.67M | -550.48%-1.37M | -111.45%-14.73M | 73.45%-1.05M | -25.12%-2.6M | -2,279.21%-10.87M | 56.34%-210K | -93.31%-6.97M | -457.26%-3.95M | -443.98%-2.08M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 84.65%-1.67M | -550.48%-1.37M | -111.45%-14.73M | 73.45%-1.05M | -25.12%-2.6M | -2,279.21%-10.87M | 56.34%-210K | -93.31%-6.97M | -457.26%-3.95M | -443.98%-2.08M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 84.65%-1.67M | -550.48%-1.37M | -111.45%-14.73M | 73.45%-1.05M | -25.12%-2.6M | -2,279.21%-10.87M | 56.34%-210K | -93.31%-6.97M | -457.26%-3.95M | -443.98%-2.08M |
Basic earnings per share | 86.54%-0.07 | -553.17%-0.06 | -1,033.33%-0.68 | -40.24%-0.05 | -486.60%-0.11 | -12,509.12%-0.52 | -111.61%-0.0092 | -84.49%-0.06 | -457.27%-0.0357 | -444.01%-0.0188 |
Diluted earnings per share | 86.66%-0.07 | -553.17%-0.06 | -1,033.33%-0.68 | -40.24%-0.05 | -486.60%-0.11 | -12,628.10%-0.5249 | -111.61%-0.0092 | -84.49%-0.06 | -457.27%-0.0357 | -444.01%-0.0188 |
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 | -- | -- | -- | -- | -- | -- | -- |
No Data
No Data