(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 | 31.05%3.58M | -1.05%3.39M | -4.05%12.74M | 14.10%3.44M | 6.59%3.14M | -18.01%2.73M | -13.96%3.43M | 5.10%13.27M | 31.16%3.01M | 1.45%2.94M |
Operating revenue | 31.05%3.58M | -1.05%3.39M | -4.05%12.74M | 14.10%3.44M | 6.59%3.14M | -18.01%2.73M | -13.96%3.43M | 5.10%13.27M | 31.16%3.01M | 1.45%2.94M |
Cost of revenue | 27.40%2.22M | -6.21%2.09M | -9.15%7.99M | 9.21%2.35M | -20.59%1.68M | -3.01%1.74M | -4.88%2.22M | 1.85%8.8M | -2.36%2.15M | 24.37%2.11M |
Gross profit | 37.47%1.36M | 8.47%1.31M | 5.99%4.75M | 26.27%1.09M | 75.69%1.46M | -35.55%990K | -26.85%1.2M | 12.12%4.48M | 800.00%864K | -30.92%831K |
Operating expense | 0.59%2.21M | 1.43%2.48M | 4.41%9.45M | 24.32%2.5M | -13.55%2.3M | -3.04%2.2M | -2.28%2.44M | -8.43%9.05M | -36.28%2.01M | 23.32%2.67M |
Selling and administrative expenses | 2.59%1.71M | -5.19%2.01M | -14.31%7.58M | 15.52%2.09M | -36.10%1.7M | -19.59%1.66M | -7.67%2.12M | -9.38%8.84M | -42.58%1.81M | 24.82%2.67M |
Research and development costs | -5.60%506K | 44.62%470K | 803.86%1.87M | 103.48%409K | --601K | 168.00%536K | 57.77%325K | 65.60%207K | 4,925.00%201K | --0 |
Operating profit | 29.64%-850K | 5.40%-1.17M | -2.87%-4.7M | -22.84%-1.41M | 53.98%-844K | -65.25%-1.21M | -45.03%-1.24M | 22.37%-4.57M | 62.52%-1.15M | -91.44%-1.83M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | 530.00%387K | 183.41%176K | 46.25%-330K | 117.12%50K | -11.27%-79K | 51.61%-90K | -214.93%-211K | -228.18%-614K | -37.09%-292K | -745.45%-71K |
Other non- operating income (expenses) | 530.00%387K | 183.41%176K | 46.25%-330K | 117.12%50K | -11.27%-79K | 51.61%-90K | -214.93%-211K | -55.84%-614K | 68.80%-292K | -745.45%-71K |
Income before tax | 64.33%-463K | 31.29%-997K | 2.95%-5.03M | 5.56%-1.36M | 51.55%-923K | -41.55%-1.3M | -57.38%-1.45M | 4.32%-5.18M | 56.15%-1.44M | -101.80%-1.91M |
Income tax | -20.97%147K | 542.42%146K | -493.94%-196K | -122.90%-292K | -267.65%-57K | 86.00%186K | 5.71%-33K | 90.06%-33K | 61.24%-131K | 34K |
Net income | 58.89%-610K | 19.39%-1.14M | 6.13%-4.84M | 18.43%-1.07M | 55.34%-866K | -45.92%-1.48M | -59.86%-1.42M | -1.28%-5.15M | 55.57%-1.31M | -105.40%-1.94M |
Net income continuous Operations | 58.89%-610K | 19.39%-1.14M | 6.13%-4.84M | 18.43%-1.07M | 55.34%-866K | -45.92%-1.48M | -59.86%-1.42M | -1.28%-5.15M | 55.57%-1.31M | -105.40%-1.94M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 58.89%-610K | 19.39%-1.14M | 6.13%-4.84M | 18.43%-1.07M | 55.34%-866K | -45.92%-1.48M | -59.86%-1.42M | -1.28%-5.15M | 55.57%-1.31M | -105.40%-1.94M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 58.89%-610K | 19.39%-1.14M | 6.13%-4.84M | 18.43%-1.07M | 55.34%-866K | -45.92%-1.48M | -59.86%-1.42M | -1.28%-5.15M | 55.57%-1.31M | -105.40%-1.94M |
Basic earnings per share | 89.74%-0.59 | 75.86%-1.4 | 65.13%-10.6 | 75.58%-1.3673 | 87.10%-1.6 | 12.88%-5.75 | 0.00%-5.8 | 20.83%-30.4 | 73.83%-5.6 | -100.00%-12.4 |
Diluted earnings per share | 89.74%-0.59 | 75.86%-1.4 | 65.13%-10.6 | 75.58%-1.3673 | 87.10%-1.6 | 12.88%-5.75 | 0.00%-5.8 | 20.83%-30.4 | 73.83%-5.6 | -100.00%-12.4 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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 | -- | -- |
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