(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 | 31.66%342.2K | 36.42%328.91K | 31.62%405.85K | 13.92%1.14M | 16.47%326.56K | -23.37%259.92K | 1.73%241.11K | 119.42%308.35K | 1,178.99%997.1K | 413.38%280.37K |
Operating revenue | 31.66%342.2K | 36.42%328.91K | 31.62%405.85K | 13.92%1.14M | 16.47%326.56K | -23.37%259.92K | 1.73%241.11K | 119.42%308.35K | 1,178.99%997.1K | 413.38%280.37K |
Cost of revenue | 5.80%158.95K | 2.21%141.86K | 46.21%186.18K | -4.78%530.47K | -15.90%114.13K | -27.61%150.23K | -25.98%138.79K | 383.30%127.33K | 882.36%557.09K | 203.21%135.71K |
Gross profit | 67.07%183.25K | 82.81%187.06K | 21.35%219.67K | 37.60%605.47K | 46.85%212.43K | -16.69%109.69K | 106.70%102.33K | 58.53%181.02K | 1,970.55%440.01K | 1,367.99%144.66K |
Operating expense | 14.48%197.81K | 27.46%232.55K | 33.07%233.62K | 49.56%741.38K | 55.11%210.59K | 59.67%172.79K | 31.14%182.45K | 55.92%175.56K | 52.84%495.7K | 65.42%135.76K |
Selling and administrative expenses | 14.60%196.41K | 27.67%231.15K | 33.34%232.22K | 50.13%735.78K | 55.69%209.19K | 60.45%171.39K | 31.46%181.05K | 56.62%174.16K | 54.11%490.1K | 66.76%134.36K |
-Selling and marketing expense | 164.50%11.9K | 740.81%9.79K | 145.27%15K | -16.46%23.82K | 334.25%12.05K | -45.40%4.5K | -90.33%1.16K | 11.81%6.12K | 699.50%28.52K | 6.90%2.77K |
-General and administrative expense | 10.56%184.51K | 23.05%221.36K | 29.27%217.22K | 54.24%711.95K | 49.81%197.14K | 69.30%166.89K | 43.12%179.89K | 58.94%168.04K | 46.79%461.58K | 68.75%131.59K |
Depreciation amortization depletion | 0.00%1.4K | 0.00%1.4K | 0.00%1.4K | 0.00%5.6K | 0.00%1.4K | 0.00%1.4K | 0.00%1.4K | 0.00%1.4K | -11.21%5.6K | -6.67%1.4K |
-Depreciation and amortization | 0.00%1.4K | 0.00%1.4K | 0.00%1.4K | 0.00%5.6K | 0.00%1.4K | 0.00%1.4K | 0.00%1.4K | 0.00%1.4K | -11.21%5.6K | -6.67%1.4K |
Operating profit | 76.93%-14.56K | 43.23%-45.49K | -355.03%-13.95K | -144.07%-135.91K | -79.26%1.84K | -369.05%-63.1K | 10.59%-80.13K | 243.47%5.47K | 81.63%-55.69K | 112.31%8.89K |
Net non-operating interest income expense | -3,770.24%-240.73K | -190.63%-46.27K | -1,552.12%-65.39K | -22.21%-32.51K | -143.91%-6.41K | -132.44%-6.22K | -48.71%-15.92K | 62.63%-3.96K | 94.94%-26.6K | 96.30%-2.63K |
Non-operating interest expense | 1,236.05%83.1K | 296.46%46.27K | 521.68%24.61K | 6.23%28.26K | 143.91%6.41K | 132.44%6.22K | 9.01%11.67K | -62.63%3.96K | -93.24%26.6K | -92.63%2.63K |
Total other finance cost | --157.63K | ---- | --40.79K | --4.25K | --0 | ---- | --4.25K | ---- | ---- | ---- |
Other net income (expense) | 34.3K | 8 | -99.92%153 | 201.38%177.15K | -2,455.05%-15.14K | 270.22%192.29K | 82.91%-174.73K | 100.08%643 | ||
Gain on sale of security | --34.3K | --8 | -99.71%153 | -48.11%51.99K | --0 | ---- | ---- | 106.56%51.99K | 112.86%100.21K | 100.09%643 |
Special income (charges) | ---- | ---- | ---- | ---15.14K | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Other special charges | ---- | ---- | ---- | --15.14K | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | 151.03%140.3K | --0 | ---- | ---- | 201.56%140.3K | ---274.94K | --0 |
Income before tax | -218.80%-220.99K | 4.47%-91.75K | -140.86%-79.18K | 103.40%8.73K | -385.31%-19.71K | 57.73%-69.32K | -535.71%-96.05K | 258.89%193.8K | 86.12%-257.02K | 100.73%6.91K |
Income tax | ||||||||||
Net income | -218.80%-220.99K | 4.47%-91.75K | -140.86%-79.18K | 103.40%8.73K | -385.31%-19.71K | 57.73%-69.32K | -535.71%-96.05K | 258.89%193.8K | 86.12%-257.02K | 100.73%6.91K |
Net income continuous Operations | -218.80%-220.99K | 4.47%-91.75K | -140.86%-79.18K | 103.40%8.73K | -385.31%-19.71K | 57.73%-69.32K | -535.71%-96.05K | 258.89%193.8K | 86.12%-257.02K | 100.73%6.91K |
Minority interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Net income attributable to the parent company | -218.80%-220.99K | 4.47%-91.75K | -140.86%-79.18K | 103.40%8.73K | -385.31%-19.71K | 57.73%-69.32K | -535.71%-96.05K | 258.89%193.8K | 86.12%-257.02K | 100.73%6.91K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -218.80%-220.99K | 4.47%-91.75K | -140.86%-79.18K | 103.40%8.73K | -385.31%-19.71K | 57.73%-69.32K | -535.71%-96.05K | 258.89%193.8K | 86.12%-257.02K | 100.73%6.91K |
Basic earnings per share | -233.11%-0.01 | 12.18%-0.0036 | -137.97%-0.0031 | 103.41%0.0004 | -365.41%-0.0008 | 54.82%-0.003 | -544.84%-0.0041 | 249.24%0.0082 | 92.09%-0.0108 | 100.70%0.0003 |
Diluted earnings per share | -233.11%-0.01 | 12.18%-0.0036 | -138.03%-0.0031 | 103.30%0.0004 | -391.75%-0.0008 | 54.82%-0.003 | -569.84%-0.0041 | 249.01%0.0082 | 92.09%-0.0108 | 100.64%0.0003 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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