(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 | 100.90%10.02K | -3,553.74%-1.71M | -1,372.19%-330.96K | -760.95%-219.47K | -390.16%-55.62K | -22,461.31%-1.11M | 83.01%-46.9K | 112.77%26.02K | 55.48%-25.49K | 95.02%-11.35K |
Operating revenue | 100.90%10.02K | -3,553.74%-1.71M | -1,372.19%-330.96K | -760.95%-219.47K | -390.16%-55.62K | -22,461.31%-1.11M | 83.01%-46.9K | 112.77%26.02K | 55.48%-25.49K | 95.02%-11.35K |
Cost of revenue | 112.77%12.63K | 257.11%25.13K | 692.93%8.64K | 270.83%8.56K | -14.07%2K | 353.21%5.94K | -58.59%7.04K | -54.85%1.09K | -0.43%2.31K | -35.68%2.33K |
Gross profit | 99.77%-2.61K | -3,123.61%-1.74M | -1,462.41%-339.59K | -720.27%-228.02K | -321.27%-57.63K | -30,631.63%-1.12M | 81.60%-53.93K | 112.10%24.93K | 53.34%-27.8K | 94.09%-13.68K |
Operating expense | 156.78%328.05K | -167.82%-1.38M | -546.92%-1.09M | -7.76%394.12K | -111.43%-94.09K | -206.92%-577.77K | -1.13%2.03M | 29.76%243.57K | -60.18%427.28K | -47.09%823.4K |
Selling and administrative expenses | 129.19%57.14K | 106.68%605.18K | 21.93%172.08K | 428.19%332.55K | 48.75%89.12K | -13.47%24.93K | -61.27%292.81K | 17.83%141.12K | -60.54%62.96K | -77.90%59.92K |
-General and administrative expense | 129.19%57.14K | 106.68%605.18K | 21.93%172.08K | 428.19%332.55K | 48.75%89.12K | -13.47%24.93K | -61.27%292.81K | 17.83%141.12K | -60.54%62.96K | -77.90%59.92K |
Depreciation amortization depletion | 0.00%18.8K | 0.00%75.2K | -1.28%18.8K | 0.44%18.8K | 0.43%18.8K | 0.43%18.8K | 1.85%75.2K | 2.65%19.04K | 1.57%18.72K | 1.58%18.72K |
-Depreciation and amortization | 0.00%18.8K | 0.00%75.2K | -1.28%18.8K | 0.44%18.8K | 0.43%18.8K | 0.43%18.8K | 1.85%75.2K | 2.65%19.04K | 1.57%18.72K | 1.58%18.72K |
Other operating expenses | 140.56%252.11K | -223.62%-2.06M | -1,634.07%-1.28M | -87.62%42.78K | -127.12%-202.02K | -226.11%-621.51K | 35.71%1.67M | 68.88%83.4K | -61.39%345.6K | -41.20%744.77K |
Operating profit | 38.66%-330.66K | 82.82%-358.82K | 442.55%748.97K | -36.71%-622.14K | 104.36%36.47K | -0.44%-539.08K | 11.16%-2.09M | 44.47%-218.64K | 59.82%-455.08K | 53.18%-837.08K |
Net non-operating interest income (expenses) | 22.31%-5.83K | 18.32%-27.59K | 93.11%-3.77K | -55.66%-5.74K | 19.14%-7.11K | 0.61%-7.51K | -431.28%-33.78K | -2,374.71%-54.79K | -402.73%-3.69K | -600.40%-8.79K |
Non-operating interest income | ---- | ---- | ---- | -79.72%962 | ---- | ---- | ---- | ---- | --4.74K | ---- |
Non-operating interest expense | -22.31%5.83K | -18.32%27.59K | -58.09%3.77K | -20.54%6.7K | -19.14%7.11K | -0.61%7.51K | 431.28%33.78K | 306.73%9.01K | 1,049.93%8.43K | 600.40%8.79K |
Other net income (expenses) | 380.66%1.07M | 313.83%1.27M | 298.70%636.26K | 230.09%276.72K | 827.01%134.39K | 354.51%223.07K | -45.19%306.99K | 167.88%159.58K | -48.13%83.83K | -83.39%14.5K |
Gain on sale of security | ---- | 261.94%502 | 142.43%569 | -6,600.00%-67 | ---- | ---- | -106.12%-310 | -124.31%-1.34K | 99.59%-1 | 96.17%-8 |
Special income (charges) | ---- | 79.10%-11.15K | ---- | ---- | ---- | ---- | ---53.38K | ---- | ---- | ---- |
-Less:Write off | ---- | -79.10%11.15K | ---- | ---- | ---- | ---- | --53.38K | ---- | ---- | ---- |
Other non-operating income (expenses) | 380.66%1.07M | 255.19%1.28M | 201.84%646.85K | 230.16%276.79K | 826.49%134.39K | 364.35%223.07K | -35.02%360.68K | 296.46%214.31K | -48.21%83.83K | -83.42%14.51K |
Income before tax | 327.42%735.73K | 148.70%884.04K | 1,313.41%1.38M | 6.34%-351.16K | 119.70%163.75K | 34.67%-323.51K | -1.01%-1.82M | 66.16%-113.85K | 61.42%-374.93K | 51.15%-831.37K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 327.42%735.73K | 148.70%884.04K | 1,313.41%1.38M | 6.34%-351.16K | 119.70%163.75K | 34.67%-323.51K | -1.01%-1.82M | 66.16%-113.85K | 61.42%-374.93K | 51.15%-831.37K |
Net income continuous operations | 327.42%735.73K | 148.70%884.04K | 1,313.41%1.38M | 6.34%-351.16K | 119.70%163.75K | 34.67%-323.51K | -1.01%-1.82M | 66.16%-113.85K | 61.42%-374.93K | 51.15%-831.37K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 337.32%735.73K | 148.70%884.04K | 1,313.41%1.38M | 6.34%-351.16K | 119.70%163.75K | 37.40%-310.01K | -1.01%-1.82M | 66.16%-113.85K | 61.42%-374.93K | 51.15%-831.37K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 337.32%735.73K | 148.70%884.04K | 1,313.41%1.38M | 6.34%-351.16K | 119.70%163.75K | 37.40%-310.01K | -1.01%-1.82M | 66.16%-113.85K | 61.42%-374.93K | 51.15%-831.37K |
Diluted earnings per share | 224.66%0.0035 | 133.33%0.01 | 0.0145 | 53.17%-0.0032 | 107.40%0.0015 | 71.98%-0.0028 | 0.00%-0.03 | 0 | 59.33%-0.0068 | 20.00%-0.02 |
Basic earnings per share | 222.70%0.0034 | 133.33%0.01 | 0.0145 | 53.17%-0.0032 | 107.40%0.0015 | 71.98%-0.0028 | 0.00%-0.03 | 0 | 59.33%-0.0068 | 20.00%-0.02 |
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 | -- | -- | -- | -- | 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.