(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 | (FY)Dec 31, 2021 | (Q4)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 | 3.05K | 86 | ||||||||
Gross profit | -3.05K | -86 | ||||||||
Operating expense | -48.87%693.89K | -9.17%1.11M | -62.26%4.08M | 355.52K | -17.52%1.36M | -50.08%1.22M | 8.21%1.14M | 19.79%10.82M | 133.48%9.03M | 56.47%3.88M |
Selling and administrative expenses | -28.27%251.74K | 79.80%828.14K | -74.51%1.43M | --362K | -7.62%350.94K | -69.07%460.58K | -34.86%259.15K | 6.67%5.62M | 195.04%5.27M | 100.96%3M |
-Selling and marketing expense | -56.51%39.54K | -62.76%40.06K | -1.22%359.04K | --80.37K | 365.87%90.92K | 116.83%107.57K | 52.80%80.18K | 58.25%363.49K | 179.44%229.7K | 125.31%108.1K |
-General and administrative expense | -18.39%212.2K | 123.24%788.08K | -79.58%1.07M | --281.62K | -27.85%260.02K | -75.48%353.01K | -48.18%178.96K | 4.32%5.26M | 195.80%5.04M | 100.15%2.89M |
Research and development costs | -70.50%56.89K | -90.08%24.72K | -63.73%601.08K | ---238.31K | -63.84%192.84K | 75.08%249.07K | 307.59%397.48K | 45.53%1.66M | 93.69%1.14M | 120.84%365.88K |
Provision for doubtful accounts | ---- | ---- | -94.25%25K | ---- | ---- | ---- | ---- | --435K | --0 | --0 |
Other taxes | 500.00%3K | -49.78%5.29K | --29.94K | --18.9K | --500 | --10.54K | ---- | ---- | ---- | ---- |
Other operating expenses | -52.97%382.26K | -49.86%251.39K | -35.75%1.99M | --187.92K | 11.01%812.84K | -38.55%501.42K | -13.23%487.86K | 18.39%3.1M | 77.89%2.62M | -36.17%510.03K |
Operating profit | 48.87%-693.89K | 9.40%-1.11M | 62.26%-4.08M | -355.52K | 17.52%-1.36M | 49.96%-1.22M | -8.22%-1.14M | -19.79%-10.82M | -133.48%-9.03M | -56.47%-3.88M |
Net non-operating interest income (expenses) | 82.11%-70.88K | 82.20%-70.88K | 33.60%-1.57M | -387.61K | 25.20%-396.22K | 36.21%-398.19K | -51.93%-392.12K | -21.64%-2.37M | -352.35%-1.95M | -224.41%-537.03K |
Non-operating interest expense | -82.11%70.88K | -82.20%70.88K | -33.60%1.57M | --387.61K | -25.20%396.22K | -36.21%398.19K | 51.93%392.12K | 21.64%2.37M | 352.35%1.95M | --537.03K |
Other net income (expenses) | 147.11%33.78K | -121.89%-67.97K | 172.10%7.33M | 7.24M | -1,331.05%-71.71K | 168.36%310.56K | -142.44%-153.95K | -2,065.04%-10.16M | 95.21%-469.25K | -106.30%-372.68K |
Gain on sale of security | 121.87%18.31K | -128.17%-79.97K | -100.17%-7.02K | ---230.72K | 68.17%-83.71K | 161.81%283.89K | -84.91%80.52K | 2,122.54%4.08M | 97.34%-201.94K | -100.17%-13.18K |
Special income (charges) | --3.46K | --0 | 155.21%7.34M | --7.52M | --0 | --0 | 67.83%-234.47K | -1,888.47%-13.3M | 133.61%743.79K | 83.79%-359.5K |
-Less:Impairment of capital assets | --0 | --0 | --686.83K | --452.33K | --0 | --0 | --234.5K | --0 | --0 | --0 |
-Less:Other special charges | ---3.46K | ---- | -43,097.91%-7.97M | ---7.97M | ---- | ---- | ---- | 98.33%-18.44K | -4,094.53%-1.1M | ---- |
-Less:Write off | ---- | ---- | --0 | --0 | --0 | ---- | ---35 | 3,605.37%13.32M | -83.94%359.5K | -83.94%359.5K |
-Gain on sale of business | --0 | --0 | --64.26K | --7.26K | --0 | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 0.00%12K | -54.99%12K | 98.77%-11.59K | ---50.26K | --12K | --26.67K | ---- | 6.90%-941.32K | ---1.01M | ---- |
Income before tax | 59.95%-730.99K | 4.87%-1.25M | 107.15%1.67M | 6.5M | 16.28%-1.83M | 62.78%-1.31M | -77.41%-1.69M | -103.94%-23.35M | 18.79%-11.45M | -223.79%-4.79M |
Income tax | 0 | -68.62K | 0 | 0 | ||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 59.95%-730.99K | 4.87%-1.25M | 107.17%1.67M | 6.5M | 16.28%-1.83M | 62.78%-1.31M | -77.41%-1.69M | -103.34%-23.28M | 18.79%-11.45M | -225.42%-4.79M |
Net income continuous operations | 59.95%-730.99K | 4.87%-1.25M | 107.17%1.67M | --6.5M | 16.28%-1.83M | 62.78%-1.31M | -77.41%-1.69M | -103.34%-23.28M | 18.79%-11.45M | -225.42%-4.79M |
Noncontrolling interests | 65.62%-238.78K | 77.96%-128.06K | 3.63M | 5.46M | 23.48%-694.57K | 58.16%-580.91K | 16.85%-554.67K | -4.23M | -125.01%-1.27M | |
Net income attributable to the company | 56.46%-492.21K | -53.18%-1.12M | 91.58%-1.96M | 1.04M | 11.15%-1.13M | 65.78%-731.37K | -297.42%-1.14M | -222.54%-23.28M | 48.80%-7.22M | -181.69%-3.52M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 56.46%-492.21K | -53.18%-1.12M | 91.58%-1.96M | 1.04M | 11.15%-1.13M | 65.78%-731.37K | -297.42%-1.14M | -222.54%-23.28M | 48.80%-7.22M | -181.69%-3.52M |
Diluted earnings per share | 80.07%-0.002 | 0.00%-0.01 | 90.91%-0.01 | 0.01 | -63.64%-0.01 | 2.95%-0.01 | 0.00%-0.01 | -207.97%-0.11 | 64.28%-0.0357 | -146.97%-0.02 |
Basic earnings per share | 80.07%-0.002 | 0.00%-0.01 | 90.91%-0.01 | 0.01 | -63.64%-0.01 | 2.95%-0.01 | 0.00%-0.01 | -207.97%-0.11 | 64.28%-0.0357 | -146.97%-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.