(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)Mar 31, 2022 | (Q4)Mar 31, 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 | -20.22%864.53K | -55.27%438.91K | 95.90%2.23M | 32.34%5.97M | 168.00%2.76M | -10.92%1.08M | -7.88%981.22K | -4.69%1.14M | 41.46%4.51M | 1.03M |
Selling and administrative expenses | -1.80%779.3K | -59.24%371.89K | 23.19%1.08M | -17.59%3.58M | 6.20%991.87K | -32.70%793.56K | -12.41%912.38K | -25.87%878.44K | 38.18%4.34M | --933.94K |
-Selling and marketing expense | -74.89%11.66K | -94.37%6.92K | -97.98%1.95K | 72.98%253.62K | -121.46%-12.13K | 34.50%46.44K | 305.66%122.8K | 281.42%96.51K | 33.30%146.62K | --56.52K |
-General and administrative expense | 2.75%767.64K | -53.78%364.98K | 38.15%1.08M | -20.76%3.32M | 14.43%1M | -34.73%747.11K | -21.93%789.58K | -32.57%781.93K | 38.36%4.19M | --877.42K |
Research and development costs | -76.21%62.64K | 4.30%43.64K | 352.50%1.13M | 1,881.89%2.3M | 2,047.94%1.74M | 1,055.95%263.24K | 387.89%41.85K | 7,175.73%249.41K | 429.24%115.94K | --81.16K |
Depreciation amortization depletion | -15.86%22.6K | -13.42%23.37K | 85.80%23.08K | 75.30%92.27K | 71.42%25.99K | 83.76%26.86K | 81.27%27K | 55.96%12.42K | 114.88%52.64K | --15.16K |
-Depreciation and amortization | -15.86%22.6K | -13.42%23.37K | 85.80%23.08K | 75.30%92.27K | 71.42%25.99K | 83.76%26.86K | 81.27%27K | 55.96%12.42K | 114.88%52.64K | --15.16K |
Operating profit | 20.22%-864.53K | 55.27%-438.91K | -95.90%-2.23M | -32.34%-5.97M | -168.00%-2.76M | 10.92%-1.08M | 7.88%-981.22K | 4.69%-1.14M | -41.46%-4.51M | -1.03M |
Net non-operating interest income (expenses) | 29.82%-23.31K | -352.83%-37.75K | 3,159.38%1.04K | -8,237.23%-115.55K | -21,933.04%-74.03K | -9,845.81%-33.22K | -2,254.80%-8.34K | 108.84%32 | -16.18%-1.39K | -336 |
Non-operating interest income | -36.83%1.7K | -93.76%175 | 266.67%1.32K | --7.59K | --1.73K | --2.69K | --2.81K | --360 | --0 | --0 |
Non-operating interest expense | -30.35%25.01K | 240.39%37.92K | -15.55%277 | 8,784.56%123.14K | 22,447.92%75.76K | 10,651.50%35.91K | 3,047.18%11.14K | -9.39%328 | 16.18%1.39K | --336 |
Other net income (expenses) | 11,443.20%1.25M | 32.57%-12.19K | 93.57%-2.53K | 99.43%-522 | 279.84%67.99K | 11.39%-11K | 41.24%-18.08K | -292.10%-39.43K | 98.88%-91.04K | -37.81K |
Gain on sale of security | 560.85%56.45K | -349.60%-15.21K | -32.51%-8.12K | 3,156.83%175.95K | 1,196.34%176.92K | 551.00%8.54K | -115.15%-3.38K | 39.10%-6.12K | 80.14%-5.76K | ---16.14K |
Special income (charges) | --6.17K | --880 | ---52.17K | ---47.15K | ---47.15K | --0 | --0 | --0 | --0 | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---5.93K | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Write off | ---6.17K | ---880 | --52.17K | --53.08K | --53.08K | --0 | --0 | --0 | --0 | ---- |
Other non-operating income (expenses) | --1.19M | -96.75%180 | --5.58K | --5.45K | ---92 | ---- | --5.54K | ---- | ---- | ---- |
Income before tax | 131.92%360.02K | 51.49%-488.85K | -89.49%-2.24M | -32.20%-6.08M | -158.99%-2.77M | 8.25%-1.13M | 8.09%-1.01M | 2.25%-1.18M | 59.23%-4.6M | -1.07M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 131.92%360.02K | 51.49%-488.85K | -89.49%-2.24M | -32.20%-6.08M | -158.99%-2.77M | 8.25%-1.13M | 8.09%-1.01M | 2.25%-1.18M | 59.23%-4.6M | -1.07M |
Net income continuous operations | 131.92%360.02K | 51.49%-488.85K | -89.49%-2.24M | -32.20%-6.08M | -158.99%-2.77M | 8.25%-1.13M | 8.09%-1.01M | 2.25%-1.18M | 59.23%-4.6M | ---1.07M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 131.92%360.02K | 51.49%-488.85K | -89.49%-2.24M | -32.20%-6.08M | -158.99%-2.77M | 8.25%-1.13M | 8.09%-1.01M | 2.25%-1.18M | 59.23%-4.6M | -1.07M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 131.92%360.02K | 51.49%-488.85K | -89.49%-2.24M | -32.20%-6.08M | -158.99%-2.77M | 8.25%-1.13M | 8.09%-1.01M | 2.25%-1.18M | 59.23%-4.6M | -1.07M |
Diluted earnings per share | 126.46%0.0026 | 63.08%-0.0037 | -100.00%-0.02 | -40.00%-0.07 | -200.00%-0.03 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 77.27%-0.05 | -0.01 |
Basic earnings per share | 126.46%0.0026 | 63.08%-0.0037 | -100.00%-0.02 | -40.00%-0.07 | -200.00%-0.03 | 0.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 77.27%-0.05 | -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 | -- |
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.