(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 | 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 | 3,623.24%15.38K | 1,080.83%15.28K | 388.84%14.52K | 1,065.04%5.5K | 408 | 525.76%413 | 1.29K | -5.03K | 472 | 0 |
Gross profit | -3,623.24%-15.38K | -1,080.83%-15.28K | -388.84%-14.52K | -1,065.04%-5.5K | -408 | -525.76%-413 | -1.29K | 5.03K | -472 | 0 |
Operating expense | 278.49%2.08M | 42.73%3.68M | 1,458.78%2.5M | 357.02%1.58M | -7.95%667.43K | 235.95%549.92K | 2.58M | -184.27K | 346.58K | 220.57%725.11K |
Selling and administrative expenses | 98.44%1.09M | 300.56%3.58M | 273.20%3.17M | 4,785.65%1.55M | 260.63%659.76K | 555.01%549.21K | --893.39K | ---1.83M | --31.82K | 105.56%182.95K |
-General and administrative expense | 98.44%1.09M | 300.56%3.58M | 273.20%3.17M | 4,785.65%1.55M | 260.63%659.76K | 555.01%549.21K | --893.39K | ---1.83M | --31.82K | 105.56%182.95K |
Other operating expenses | 138,193.72%991.57K | -93.98%101.48K | -140.57%-668.26K | -90.72%29.22K | -98.59%7.67K | -99.10%717 | --1.68M | --1.65M | --314.76K | 295.19%542.17K |
Operating profit | -281.00%-2.1M | -43.25%-3.7M | -1,430.38%-2.52M | -357.98%-1.59M | 7.90%-667.84K | -236.07%-550.34K | -2.58M | 189.3K | -347.05K | -220.57%-725.11K |
Net non-operating interest income (expenses) | 17.7K | 35.40%9.57K | 244.68%9.57K | 2.35K | 1.94K | 0 | 7.06K | 2.78K | 0 | 0 |
Non-operating interest income | --19.23K | 62.39%12.03K | 484.87%12.03K | --3.41K | --1.94K | --0 | --7.41K | --2.06K | --0 | --0 |
Non-operating interest expense | --1.53K | 621.41%2.46K | 442.14%2.46K | --1.06K | ---- | --0 | --341 | ---719 | --0 | ---- |
Other net income (expenses) | 1,794.89%75.98K | 99.23%-14.6K | 218.09%1.97M | -261.53%-184.21K | 81.68%-34.47K | 99.76%-4.48K | -1.89M | -1.67M | -50.95K | -2,606.17%-188.14K |
Gain on sale of security | 1,794.89%75.98K | 34.32%-36.46K | -40.64%112.52K | -262.14%-184.52K | 70.21%-56.05K | -19.23%-4.48K | ---55.51K | --189.55K | ---50.95K | -2,606.17%-188.14K |
Special income (charges) | ---- | --0 | 200.00%1.84M | --0 | --0 | ---- | ---1.84M | ---1.84M | --0 | --0 |
-Less:Restructuring and mergern&acquisition | ---- | --0 | -200.00%-1.84M | --0 | --0 | ---- | --1.84M | --1.84M | --0 | --0 |
Other non-operating income (expenses) | ---- | --21.86K | ---- | --312 | --21.58K | ---- | ---- | ---- | ---- | ---- |
Income before tax | -261.04%-2M | 17.13%-3.7M | 63.66%-536.99K | -345.04%-1.77M | 23.31%-700.37K | 72.33%-554.82K | -4.47M | -1.48M | -398.01K | -317.61%-913.25K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -261.04%-2M | 17.13%-3.7M | 63.66%-536.99K | -345.04%-1.77M | 23.31%-700.37K | 72.33%-554.82K | -4.47M | -1.48M | -398.01K | -317.61%-913.25K |
Net income continuous operations | -261.04%-2M | 17.13%-3.7M | 63.66%-536.99K | -345.04%-1.77M | 23.31%-700.37K | 72.33%-554.82K | ---4.47M | ---1.48M | ---398.01K | -317.61%-913.25K |
Noncontrolling interests | -94.01K | -4.68K | 0 | 0 | ||||||
Net income attributable to the company | -244.09%-1.91M | 17.24%-3.7M | 63.98%-532.31K | -345.04%-1.77M | 23.31%-700.37K | 72.33%-554.82K | -4.47M | -1.48M | -398.01K | -317.61%-913.25K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -244.09%-1.91M | 17.24%-3.7M | 63.98%-532.31K | -345.04%-1.77M | 23.31%-700.37K | 72.33%-554.82K | -4.47M | -1.48M | -398.01K | -317.61%-913.25K |
Diluted earnings per share | -200.00%-0.03 | 40.00%-0.06 | 79.21%-0.007 | -200.00%-0.03 | 50.00%-0.01 | 79.86%-0.01 | -0.1 | -0.0336 | -0.01 | -302.17%-0.02 |
Basic earnings per share | -200.00%-0.03 | 40.00%-0.06 | 79.21%-0.007 | -200.00%-0.03 | 50.00%-0.01 | 79.86%-0.01 | -0.1 | -0.0336 | -0.01 | -302.17%-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 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.