(FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
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 | 8.44%4.43M | 454.39%1.97M | -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 |
Selling and administrative expenses | 0.16%1.43M | -60.97%141.29K | -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 |
-Selling and marketing expense | -56.56%155.98K | -44.04%44.97K | -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 |
-General and administrative expense | 19.12%1.28M | -65.80%96.32K | -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 |
Research and development costs | -48.43%309.97K | 187.52%208.57K | -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 |
Provision for doubtful accounts | 3,689.87%947.47K | ---- | ---- | ---- | -94.25%25K | ---- | ---- | ---- | ---- | --435K |
Other taxes | -42.20%17.3K | -84.07%3.01K | 500.00%3K | -49.78%5.29K | --29.94K | --18.9K | --500 | --10.54K | ---- | ---- |
Other operating expenses | -13.88%1.72M | 256.85%670.59K | -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 |
Operating profit | -8.44%-4.43M | -454.39%-1.97M | 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 |
Net non-operating interest income (expenses) | 84.84%-238.57K | 93.11%-26.7K | 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 |
Non-operating interest expense | -84.84%238.57K | -93.11%26.7K | -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 |
Other net income (expenses) | -148.80%-3.58M | -150.87%-3.68M | 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 |
Gain on sale of security | -5,536.36%-395.62K | -101.36%-464.58K | 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 |
Special income (charges) | -143.95%-3.23M | -142.96%-3.23M | --3.46K | --0 | 155.21%7.34M | --7.52M | --0 | --0 | 67.83%-234.47K | -1,888.47%-13.3M |
-Less:Impairment of capital assets | -99.09%6.28K | -98.61%6.28K | --0 | --0 | --686.83K | --452.33K | --0 | --0 | --234.5K | --0 |
-Less:Other special charges | 85.71%-1.14M | 85.75%-1.14M | ---3.46K | ---- | -43,097.91%-7.97M | ---7.97M | ---- | ---- | ---- | 98.33%-18.44K |
-Less:Write off | --13.9K | ---- | ---- | ---- | --0 | --0 | --0 | ---- | ---35 | 3,605.37%13.32M |
-Gain on sale of business | -6,862.91%-4.35M | -59,960.17%-4.35M | --0 | --0 | --64.26K | --7.26K | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | 514.42%48.02K | 123.88%12K | 0.00%12K | -54.99%12K | 98.77%-11.59K | ---50.26K | --12K | --26.67K | ---- | 6.90%-941.32K |
Income before tax | -593.58%-8.24M | -187.44%-5.68M | 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 |
Income tax | -68.62K | |||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -593.58%-8.24M | -187.44%-5.68M | 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 |
Net income continuous operations | -593.58%-8.24M | -187.44%-5.68M | 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 |
Noncontrolling interests | -418.63%-11.56M | -301.50%-11M | 65.62%-238.78K | 77.96%-128.06K | 3.63M | 5.46M | 23.48%-694.57K | 58.16%-580.91K | 16.85%-554.67K | |
Net income attributable to the company | 269.56%3.32M | 412.11%5.32M | 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 |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 269.56%3.32M | 412.11%5.32M | 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 |
Diluted earnings per share | 400.00%0.03 | 281.17%0.0381 | 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 |
Basic earnings per share | 400.00%0.03 | 281.17%0.0381 | 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 |
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 | -- | -- | -- | -- | 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.