(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 | 9.86%1.29M | 33.53%983.32K | 53.06%1.2M | 69.84%3.95M | 101.28%1.25M | 88.87%1.18M | 51.61%736.43K | 31.92%785.09K | 1,995.96%2.33M | 549.30%622.47K |
Operating revenue | 9.90%1.29M | 33.53%983.32K | 52.34%1.2M | 70.34%3.95M | 100.43%1.25M | 88.80%1.17M | 52.29%736.43K | 36.40%784.97K | 2,810.27%2.32M | 867.81%624.87K |
Cost of revenue | 26.63%744.67K | 20.03%538.66K | 36.84%678.58K | 31.32%2.24M | 44.83%710.07K | 51.00%588.08K | 36.50%448.76K | -0.70%495.9K | 1,764.39%1.71M | 509.40%490.28K |
Gross profit | -6.94%546.4K | 54.58%444.67K | 80.89%523.1K | 176.33%1.71M | 310.67%542.85K | 152.22%587.15K | 83.26%287.67K | 202.08%289.19K | 3,092.29%617.68K | 757.50%132.18K |
Operating expense | 10.18%1.87M | 6.13%1.62M | 47.87%2.5M | -34.24%6.66M | -49.27%1.75M | 32.61%1.7M | -16.43%1.53M | -52.80%1.69M | 117.03%10.13M | 122.23%3.44M |
Selling and administrative expenses | 3.85%1.7M | 14.48%1.43M | 59.20%2.3M | -29.55%5.93M | -22.53%1.6M | 40.64%1.63M | -26.84%1.25M | -58.50%1.44M | 82.37%8.42M | 34.90%2.06M |
-Selling and marketing expense | -26.32%142.91K | 52.17%71.18K | -27.61%44.65K | -39.45%275.66K | -105.87%-26.74K | --193.96K | --46.77K | --61.67K | --455.28K | --455.28K |
-General and administrative expense | 7.91%1.55M | 13.02%1.36M | 63.08%2.25M | -28.98%5.65M | 1.07%1.63M | 23.95%1.44M | -29.57%1.21M | -60.27%1.38M | 72.51%7.96M | 5.13%1.61M |
Research and development costs | -98.09%2.16K | -87.60%16.06K | -70.68%30.02K | -59.42%305.62K | -105.19%-39.11K | --112.84K | --129.51K | --102.39K | 4,921.88%753.18K | --753.18K |
Depreciation amortization depletion | 9.61%171.3K | 17.73%169.75K | 18.46%169.7K | 20.31%630.04K | -2.55%186.32K | 32.15%156.29K | 26.45%144.19K | 42.96%143.25K | 1,355.55%523.69K | 906.62%191.2K |
-Depreciation and amortization | 9.61%171.3K | 17.73%169.75K | 18.46%169.7K | 20.31%630.04K | -2.55%186.32K | 32.15%156.29K | 26.45%144.19K | 42.96%143.25K | 1,355.55%523.69K | 906.62%191.2K |
Other operating expenses | ---- | ---- | ---- | -147.45%-205.64K | --0 | ---205.64K | ---- | ---- | --433.36K | ---- |
Operating profit | -19.22%-1.32M | 5.12%-1.18M | -41.05%-1.97M | 47.91%-4.95M | 63.65%-1.2M | -6.03%-1.11M | 25.80%-1.24M | 59.80%-1.4M | -104.64%-9.51M | -115.84%-3.31M |
Net non-operating interest income (expenses) | 38.53%63.8K | 173.95%76.22K | 488.18%81.22K | 1,065.65%152.92K | 381.72%65.24K | 1,408.30%46.05K | 251.39%27.82K | 386.35%13.81K | 107.64%13.12K | 2,073.84%13.54K |
Non-operating interest income | 147.95%135.69K | 302.58%136.55K | 601.91%127.69K | 228.64%208.85K | 539.97%102.01K | 268.99%54.73K | 114.15%33.92K | 7.40%18.19K | 272.89%63.55K | 116.90%15.94K |
Non-operating interest expense | 728.93%71.89K | 889.65%60.33K | 960.10%46.48K | 10.90%55.93K | 1,434.08%36.77K | -52.74%8.67K | -23.04%6.1K | -79.85%4.38K | 370.24%50.43K | -64.36%2.4K |
Other net income (expenses) | 104.04%12.48K | 78.22%-27.54K | 102.39%4.88K | 78.70%-1.16M | 89.87%-521.06K | -98.78%-308.66K | 29.82%-126.44K | -754.60%-204.07K | -281.81%-5.45M | -784.83%-5.14M |
Gain on sale of security | 112.05%12.48K | 112.41%8.41K | 78.45%-44.21K | -91.18%-453.76K | -111.38%-77.26K | 47.51%-103.56K | 91.12%-67.81K | -554.94%-205.13K | -111.20%-237.34K | -5.42%678.81K |
Special income (charges) | --0 | --0 | --13.14K | 89.05%-649.86K | 92.52%-443.9K | ---158.35K | ---47.62K | --0 | -803.93%-5.94M | ---5.94M |
-Less:Restructuring and mergern&acquisition | --0 | --0 | ---- | --205.97K | --0 | --158.35K | --47.62K | ---- | --0 | --0 |
-Less:Impairment of capital assets | ---- | ---- | ---- | -92.52%443.9K | ---- | ---- | ---- | ---- | --5.94M | ---- |
-Gain on sale of property,plant,equipment | --0 | --0 | --13.14K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other non-operating income (expenses) | ---- | -226.63%-35.96K | 3,304.83%35.96K | -107.77%-56.62K | -99.92%96 | -211.32%-46.76K | -101.89%-11.01K | 107.59%1.06K | 2,102.01%728.45K | --116.56K |
Income before tax | 9.12%-1.25M | 15.75%-1.13M | -18.76%-1.89M | 60.11%-5.96M | 80.34%-1.66M | -13.84%-1.37M | 27.38%-1.34M | 53.99%-1.59M | -808.40%-14.94M | -979.56%-8.44M |
Income tax | 52.90%-28.93K | 41.88%-18.93K | 80.21%-10.84K | 35.27%-159.5K | 95.64%-10.74K | -61.43K | -32.57K | -54.76K | -246.4K | -246.4K |
Earnings from equity interest net of tax | ||||||||||
Net income | 7.07%-1.22M | 15.10%-1.11M | -22.29%-1.88M | 60.53%-5.8M | 79.88%-1.65M | -8.75%-1.31M | 29.15%-1.31M | 55.58%-1.54M | -793.42%-14.7M | -948.03%-8.19M |
Net income continuous operations | 7.07%-1.22M | 15.10%-1.11M | -22.29%-1.88M | 60.53%-5.8M | 79.88%-1.65M | -8.75%-1.31M | 29.15%-1.31M | 55.58%-1.54M | -793.42%-14.7M | -948.03%-8.19M |
Noncontrolling interests | -278.73%-26.17K | -0.92%-41.27K | 95.85%-1.34K | -22.68%-402.45K | -6.90%-322.38K | 73.90%-6.91K | -40.9K | -32.27K | -328.05K | -301.58K |
Net income attributable to the company | 8.58%-1.19M | 15.62%-1.07M | -24.82%-1.88M | 62.43%-5.4M | 83.20%-1.33M | -10.61%-1.31M | 31.37%-1.26M | 56.51%-1.5M | -773.47%-14.37M | -909.44%-7.89M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 8.58%-1.19M | 15.62%-1.07M | -24.82%-1.88M | 62.43%-5.4M | 83.20%-1.33M | -10.61%-1.31M | 31.37%-1.26M | 56.51%-1.5M | -773.47%-14.37M | -909.44%-7.89M |
Diluted earnings per share | 12.29%-0.003 | 20.17%-0.0027 | -14.18%-0.0048 | 75.00%-0.01 | 0 | -6.28%-0.0035 | 66.18%-0.0034 | 58.19%-0.0042 | -300.00%-0.04 | -279.29%-0.02 |
Basic earnings per share | 12.29%-0.003 | 20.17%-0.0027 | -14.18%-0.0048 | 75.00%-0.01 | 0 | -6.28%-0.0035 | 66.18%-0.0034 | 58.19%-0.0042 | -300.00%-0.04 | -279.29%-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 | -- |
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.