(Q3)Dec 31, 2023 | (Q2)Sep 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 | (Q3)Dec 31, 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 | -30.04%173.08K | 10.76%454.72K | -22.20%1.27M | -36.50%415.4K | -58.90%247.4K | 20.34%410.53K | 396.52%200.96K | 1.64M | 654.21K | 601.96K |
Selling and administrative expenses | -63.33%71.7K | 3.86%338.23K | -39.28%913.06K | -57.47%255.27K | -64.40%195.52K | -1.41%325.67K | 456.07%133.6K | --1.5M | --600.29K | --549.17K |
-Selling and marketing expense | -76.97%18.14K | 49.30%53.92K | 114.76%275.79K | 195.17%128.34K | 403.69%78.78K | -47.89%36.11K | --32.57K | --128.42K | --43.48K | --15.64K |
-General and administrative expense | -54.12%53.57K | -1.81%284.31K | -53.67%637.27K | -77.20%126.94K | -78.12%116.75K | 10.92%289.55K | 320.52%101.04K | --1.38M | --556.81K | --533.53K |
Other operating expenses | 95.43%101.37K | 37.27%116.49K | 169.61%361.21K | 196.95%160.12K | -1.75%51.87K | 684.90%84.86K | 309.53%67.36K | --133.98K | --53.92K | --52.8K |
Operating profit | 30.04%-173.08K | -10.76%-454.72K | 22.20%-1.27M | 36.50%-415.4K | 58.90%-247.4K | -20.34%-410.53K | -396.52%-200.96K | -1.64M | -654.21K | -601.96K |
Net non-operating interest income (expenses) | 285.88%56.31K | 79.47%19.7K | 3,118.49%42.29K | 797.26%11.79K | 14.59K | 10.98K | 4.93K | 1.31K | 1.31K | 0 |
Non-operating interest income | 285.88%56.31K | 79.47%19.7K | 3,118.49%42.29K | 797.26%11.79K | --14.59K | --10.98K | --4.93K | --1.31K | --1.31K | --0 |
Other net income (expenses) | 270.37K | 490.66K | 124.39%801.3K | 357.11K | 355.49K | 1.62K | ||||
Other non-operating income (expenses) | --270.37K | --490.66K | 124.39%801.3K | ---- | ---- | ---- | ---- | --357.11K | --355.49K | --1.62K |
Income before tax | 165.98%153.6K | 113.93%55.65K | 66.34%-430.69K | 233.72%397.69K | 61.22%-232.81K | -17.12%-399.55K | -384.34%-196.03K | -1.28M | -297.41K | -600.35K |
Income tax | -7.84%1.46M | 0 | 1.59M | |||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 165.98%153.6K | 113.93%55.65K | 33.95%-1.89M | 43.48%-1.07M | 61.22%-232.81K | -17.12%-399.55K | -384.34%-196.03K | -2.87M | -1.88M | -600.35K |
Net income continuous operations | 165.98%153.6K | 113.93%55.65K | 33.95%-1.89M | 43.48%-1.07M | 61.22%-232.81K | -17.12%-399.55K | -384.34%-196.03K | ---2.87M | ---1.88M | ---600.35K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 165.98%153.6K | 113.93%55.65K | 33.95%-1.89M | 43.48%-1.07M | 61.22%-232.81K | -17.12%-399.55K | -384.34%-196.03K | -2.87M | -1.88M | -600.35K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 165.98%153.6K | 113.93%55.65K | 33.95%-1.89M | 43.48%-1.07M | 61.22%-232.81K | -17.12%-399.55K | -384.34%-196.03K | -2.87M | -1.88M | -600.35K |
Diluted earnings per share | 133.33%0.01 | 104.82%0.0048 | 66.67%-0.2 | 77.50%-0.09 | 70.00%-0.03 | 0.00%-0.1 | -142.98%-0.0274 | -0.6 | -0.4 | -0.1 |
Basic earnings per share | 133.33%0.01 | 104.82%0.0048 | 66.67%-0.2 | 77.50%-0.09 | 70.00%-0.03 | 0.00%-0.1 | -142.98%-0.0274 | -0.6 | -0.4 | -0.1 |
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.