(Q2)Sep 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -49.02%3.87K | 19.76%2.81K | 0.69%12.22K | 80.69%3.88K | -144.37%-1.6K | 103.84%7.6K | -11.35%2.34K | -18.20%12.13K | -42.71%2.15K | 43.91%3.62K |
Operating revenue | -49.02%3.87K | 19.76%2.81K | 0.69%12.22K | 80.69%3.88K | -144.37%-1.6K | 103.84%7.6K | -11.35%2.34K | -18.20%12.13K | -42.71%2.15K | 43.91%3.62K |
Cost of revenue | 57.12%1.76K | 20.18%1.3K | 0.49%5.7K | 80.02%1.82K | 100.96%1.68K | -57.67%1.12K | -8.67%1.09K | -65.17%5.67K | -90.67%1.01K | 35.71%836 |
Gross profit | -67.32%2.12K | 19.40%1.5K | 0.87%6.52K | 81.28%2.06K | -218.17%-3.28K | 495.95%6.48K | -13.54%1.26K | 542.40%6.46K | 116.06%1.14K | 46.57%2.78K |
Operating expense | 45.22%42.19K | 4.13%29.32K | -53.45%90.05K | -51.90%7.16K | -67.17%25.68K | -67.70%29.05K | 171.13%28.16K | 17.71%193.45K | -29.20%14.89K | 82.05%78.23K |
Selling and administrative expenses | 35.48%24.51K | 4.32%17K | -60.60%51.72K | -116.81%-3.43K | -54.48%20.76K | -70.00%18.09K | 225.96%16.3K | 3.73%131.28K | 491.92%20.38K | 21.63%45.6K |
-General and administrative expense | 35.48%24.51K | 4.32%17K | -60.60%51.72K | -116.81%-3.43K | -54.48%20.76K | -70.00%18.09K | 225.96%16.3K | 3.73%131.28K | 491.92%20.38K | 21.63%45.6K |
Other operating expenses | 61.28%17.68K | 3.88%12.32K | -38.34%38.33K | 292.72%10.59K | -84.90%4.93K | -63.03%10.96K | 120.22%11.86K | 64.51%62.17K | -120.94%-5.49K | 495.67%32.63K |
Operating profit | -77.51%-40.07K | -3.42%-27.82K | 55.33%-83.54K | 62.93%-5.1K | 61.60%-28.97K | 74.60%-22.57K | -201.22%-26.9K | -12.77%-186.99K | 51.09%-13.75K | -83.69%-75.45K |
Net non-operating interest income (expenses) | -30.77%-187 | 22.46%-145 | -4.00%-624 | -34.27%-192 | 61.80%-102 | -123.44%-143 | -48.41%-187 | 4.46%-600 | 6.54%-143 | -60.84%-267 |
Total other finance cost | 30.77%187 | -22.46%145 | 4.00%624 | 34.27%192 | -61.80%102 | 123.44%143 | 48.41%187 | -4.46%600 | -6.54%143 | 60.84%267 |
Other net income (expenses) | 55.29%1.83K | -16.71%-1.26K | 98.36%-136 | -2.75K | 2.51K | 1.18K | -1.08K | 98.85%-8.3K | ||
Gain on sale of security | 55.29%1.83K | -16.71%-1.26K | 98.36%-136 | ---2.75K | --2.51K | --1.18K | ---1.08K | -178.93%-8.3K | ---- | ---- |
Income before tax | -78.42%-38.43K | -3.76%-29.22K | 56.97%-84.3K | 63.80%-8.04K | 64.91%-26.56K | 75.78%-21.54K | -210.99%-28.16K | 77.89%-195.9K | 97.03%-22.2K | -83.60%-75.71K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -78.42%-38.43K | -3.76%-29.22K | 56.97%-84.3K | 63.80%-8.04K | 64.91%-26.56K | 75.78%-21.54K | -210.99%-28.16K | 77.89%-195.9K | 97.03%-22.2K | -83.60%-75.71K |
Net income continuous operations | -78.42%-38.43K | -3.76%-29.22K | 56.97%-84.3K | 63.80%-8.04K | 64.91%-26.56K | 75.78%-21.54K | -210.99%-28.16K | 77.89%-195.9K | 97.03%-22.2K | -83.60%-75.71K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -78.42%-38.43K | -3.76%-29.22K | 56.97%-84.3K | 63.80%-8.04K | 64.91%-26.56K | 75.78%-21.54K | -210.99%-28.16K | 77.89%-195.9K | 97.03%-22.2K | -83.60%-75.71K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -78.42%-38.43K | -3.76%-29.22K | 56.97%-84.3K | 63.80%-8.04K | 64.91%-26.56K | 75.78%-21.54K | -210.99%-28.16K | 77.89%-195.9K | 97.03%-22.2K | -83.60%-75.71K |
Diluted earnings per share | -119.35%-0.01 | 0.00%-0.01 | 50.00%-0.02 | 0 | 50.00%-0.01 | 77.21%-0.0046 | -421.65%-0.01 | 80.00%-0.04 | 0 | -100.00%-0.02 |
Basic earnings per share | -119.35%-0.01 | 0.00%-0.01 | 50.00%-0.02 | 0 | 50.00%-0.01 | 77.21%-0.0046 | -421.65%-0.01 | 80.00%-0.04 | 0 | -100.00%-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 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.
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