(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 | (Q2)Sep 30, 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 | ||||||||||
Gross profit | ||||||||||
Operating expense | 166.88%1.9M | 62.43%2.2M | 60.55%726.38K | 65.30%343.15K | 64.10%464.06K | 72.50%710.75K | -54.88%1.35M | -56.27%452.43K | -79.29%207.6K | -30.99%282.8K |
Selling and administrative expenses | 181.67%1.86M | 59.20%1.94M | 42.86%630.44K | 54.90%274.45K | 68.25%415.64K | 117.34%662.02K | -38.15%1.22M | -19.64%441.29K | -75.44%177.18K | 22.61%247.04K |
-Selling and marketing expense | 6,056.76%1.39M | 62.33%526.57K | 104.59%342.5K | -49.83%2.33K | 222.72%176.51K | -54.65%22.61K | -27.75%324.39K | -43.98%167.41K | -92.08%4.64K | 74.03%54.7K |
-General and administrative expense | -26.11%472.45K | 58.06%1.41M | 5.13%287.93K | 57.71%272.12K | 24.32%239.13K | 151.00%639.41K | -41.22%893.51K | 9.43%273.88K | -73.97%172.54K | 13.11%192.35K |
Research and development costs | ---- | 45.99%17.65K | --17.65K | --0 | --0 | ---- | -96.57%12.09K | --0 | --0 | --0 |
Depreciation amortization depletion | -53.81%8.9K | 6.29%68.26K | -99.54%83 | 73.75%27.01K | 42.26%21.91K | 26.27%19.26K | 321.20%64.22K | 55.16%18.03K | 381.65%15.54K | 3,702.72%15.4K |
-Depreciation and amortization | -53.81%8.9K | 6.29%68.26K | -99.54%83 | 73.75%27.01K | 42.26%21.91K | 26.27%19.26K | 321.20%64.22K | 55.16%18.03K | 381.65%15.54K | 3,702.72%15.4K |
Other operating expenses | -20.91%23.31K | 190.10%175.88K | 1,235.38%78.21K | 180.35%41.7K | 30.25%26.51K | -63.20%29.47K | -90.89%60.63K | -101.45%-6.89K | -80.59%14.87K | -63.69%20.36K |
Operating profit | -166.88%-1.9M | -62.43%-2.2M | -60.55%-726.38K | -65.30%-343.15K | -64.10%-464.06K | -72.50%-710.75K | 54.88%-1.35M | 56.27%-452.43K | 79.29%-207.6K | 30.99%-282.8K |
Net non-operating interest income (expenses) | 39.77%-1.48K | 19.90%-7.27K | 82.46%-379 | 1.61%-2.08K | -2.64%-2.37K | 2.08%-2.45K | -412.70%-9.08K | -22.02%-2.16K | -2.11K | -2.31K |
Non-operating interest income | ---- | --1.4K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Non-operating interest expense | -39.77%1.48K | -4.46%8.68K | -17.58%1.78K | -1.61%2.08K | 2.64%2.37K | -2.08%2.45K | 412.70%9.08K | 22.02%2.16K | --2.11K | --2.31K |
Other net income (expenses) | -188.35%-6.05K | -857.48%-51.93K | -307.10%-60.28K | 111.87%2.69K | 53.50%-1.18K | 132.79%6.84K | 3,427.67%6.86K | 425.49%29.11K | -547.83%-22.66K | -85.97%-2.53K |
Gain on sale of security | -188.35%-6.05K | 67.46%-9.16K | -197.22%-17.52K | 111.87%2.69K | 53.50%-1.18K | 132.79%6.84K | -13,562.62%-28.15K | -206.39%-5.89K | -547.83%-22.66K | -85.97%-2.53K |
Special income (charges) | ---- | ---42.77K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | --73.73K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---30.96K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | --35K | ---- | ---- | ---- |
Income before tax | -169.61%-1.9M | -66.52%-2.26M | -84.98%-787.04K | -47.41%-342.54K | -62.57%-467.61K | -71.62%-706.36K | 54.84%-1.36M | 58.72%-425.48K | 76.90%-232.37K | 30.05%-287.64K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -169.61%-1.9M | -66.52%-2.26M | -84.98%-787.04K | -47.41%-342.54K | -62.57%-467.61K | -71.62%-706.36K | 54.84%-1.36M | 58.72%-425.48K | 76.90%-232.37K | 30.05%-287.64K |
Net income continuous operations | -169.61%-1.9M | -66.52%-2.26M | -84.98%-787.04K | -47.41%-342.54K | -62.57%-467.61K | -71.62%-706.36K | 54.84%-1.36M | 58.72%-425.48K | 76.90%-232.37K | 30.05%-287.64K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -169.61%-1.9M | -66.52%-2.26M | -84.98%-787.04K | -47.41%-342.54K | -62.57%-467.61K | -71.62%-706.36K | 54.84%-1.36M | 58.72%-425.48K | 76.90%-232.37K | 30.05%-287.64K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -169.61%-1.9M | -66.52%-2.26M | -84.98%-787.04K | -47.41%-342.54K | -62.57%-467.61K | -71.62%-706.36K | 54.84%-1.36M | 58.72%-425.48K | 76.90%-232.37K | 30.05%-287.64K |
Diluted earnings per share | -66.67%-0.05 | -50.00%-0.045 | -41.00%-0.0274 | 0.00%-0.01 | -33.33%-0.02 | -50.00%-0.03 | 82.86%-0.03 | 58.72%-0.0195 | 81.82%-0.01 | 27.39%-0.015 |
Basic earnings per share | -66.67%-0.05 | -50.00%-0.045 | -41.00%-0.0274 | 0.00%-0.01 | -33.33%-0.02 | -50.00%-0.03 | 82.86%-0.03 | 58.72%-0.0195 | 81.82%-0.01 | 27.39%-0.015 |
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.
No Data