(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 | -4.20%2.27M | -16.86%9.22M | -24.47%1.9M | -5.13%2.24M | -6.21%2.72M | -28.74%2.37M | -2.54%11.09M | -11.76%2.51M | -18.15%2.36M | -1.50%2.9M |
Operating revenue | -4.20%2.27M | -16.86%9.22M | -24.47%1.9M | -5.13%2.24M | -6.21%2.72M | -28.74%2.37M | -2.54%11.09M | -11.76%2.51M | -18.15%2.36M | -1.50%2.9M |
Cost of revenue | -10.04%2.01M | -8.02%8.42M | -16.10%1.82M | -2.78%2.04M | -2.11%2.32M | -11.01%2.24M | 7.71%9.15M | 5.32%2.17M | 1.12%2.1M | 6.23%2.37M |
Gross profit | 96.60%254.78K | -58.59%802.76K | -77.09%78.96K | -24.00%197.98K | -46.61%396.23K | -83.95%129.6K | -32.75%1.94M | -56.29%344.6K | -67.72%260.49K | 4.61%742.12K |
Operating expense | -8.72%222.01K | -5.57%951.1K | -27.74%221.77K | 2.09%238.57K | 4.42%247.56K | 5.96%243.21K | -43.54%1.01M | -30.16%306.89K | -50.21%233.69K | -45.10%237.07K |
Selling and administrative expenses | -8.89%217.32K | 1.53%952.22K | -5.82%237.07K | 2.13%233.82K | 4.51%242.81K | 6.09%238.52K | -46.87%937.83K | -42.10%251.73K | -50.72%228.94K | -45.61%232.33K |
-Selling and marketing expense | 226.64%7.5K | 48.66%20.88K | -9.32%2.83K | 75.07%7.7K | 201.57%8.05K | -40.42%2.3K | -98.28%14.05K | -98.52%3.12K | -97.86%4.4K | -98.61%2.67K |
-General and administrative expense | -11.18%209.81K | 0.82%931.33K | -5.78%234.24K | 0.70%226.12K | 2.22%234.76K | 6.90%236.22K | -2.64%923.78K | 10.86%248.61K | -13.41%224.54K | -2.07%229.66K |
Depreciation amortization depletion | 0.00%4.7K | 0.28%18.89K | 1.12%4.7K | 0.00%4.75K | 0.00%4.75K | 0.00%4.7K | 0.00%18.84K | 0.00%4.65K | 0.00%4.75K | 0.00%4.75K |
-Depreciation and amortization | 0.00%4.7K | 0.28%18.89K | 1.12%4.7K | 0.00%4.75K | 0.00%4.75K | 0.00%4.7K | 0.00%18.84K | 0.00%4.65K | 0.00%4.75K | 0.00%4.75K |
Provision for doubtful accounts | ---- | -139.59%-20K | ---- | ---- | ---- | ---- | --50.51K | ---- | ---- | ---- |
Operating profit | 128.84%32.77K | -115.93%-148.34K | -478.69%-142.8K | -251.47%-40.59K | -70.56%148.67K | -119.66%-113.62K | -15.25%931.44K | -89.20%37.71K | -92.06%26.8K | 81.97%505.04K |
Net non-operating interest income (expenses) | 5.52%-30.47K | -3.30%-147.21K | -66.73%-45.68K | 30.35%-33.11K | -10.83%-36.18K | 7.68%-32.25K | 16.30%-142.51K | 32.17%-27.4K | -12.90%-47.53K | 24.22%-32.64K |
Non-operating interest expense | -5.52%30.47K | 3.30%147.21K | 66.73%45.68K | -30.35%33.11K | 10.83%36.18K | -7.68%32.25K | -16.30%142.51K | -32.17%27.4K | 12.90%47.53K | -24.22%32.64K |
Other net income (expenses) | -69.83%15.54K | -112.19%-5.75K | -312.12%-52.17K | 75.90%4.17K | -109.94%-9.27K | 109.22%51.53K | 55.52%47.17K | 1,219.42%24.59K | 20.56%2.37K | -133.47%-4.42K |
Gain on sale of security | -351.15%-3.83K | -159.41%-5.75K | 82.21%-2.17K | 93.72%4.17K | -99.38%-9.27K | -93.74%1.53K | -66.40%9.68K | -900.53%-12.19K | 35.37%2.15K | -136.18%-4.65K |
Special income (charges) | -61.25%19.37K | --0 | -235.92%-50K | --0 | --0 | 19,431.25%50K | 2,363.47%37.49K | 10,687.68%36.79K | -42.02%218 | -31.38%234 |
-Less:Write off | 61.25%-19.37K | ---- | ---- | --0 | --0 | -19,431.25%-50K | ---- | ---- | 42.02%-218 | 31.38%-234 |
-Gain on sale of property,plant,equipment | ---- | --0 | ---- | ---- | ---- | ---- | --37.49K | ---- | ---- | ---- |
Income before tax | 118.91%17.84K | -136.04%-301.3K | -789.40%-240.65K | -278.61%-69.53K | -59.03%103.22K | -116.62%-94.35K | -12.82%836.1K | -88.76%34.91K | -106.17%-18.37K | 1.74%251.95K |
Income tax | 121.11%5.27K | -134.65%-90.62K | -293.03%-76.4K | -2,684.38%-17.7K | -58.78%28.46K | -116.40%-24.97K | -1.63%261.55K | -54.94%39.58K | -99.13%685 | 5.71%69.03K |
Earnings from equity interest net of tax | ||||||||||
Net income | 118.11%12.57K | -136.67%-210.68K | -3,413.24%-164.24K | -172.06%-51.83K | -59.13%74.76K | -116.70%-69.37K | -17.12%574.55K | -102.10%-4.68K | -108.72%-19.05K | 0.31%182.92K |
Net income continuous operations | 118.11%12.57K | -136.67%-210.68K | -3,413.24%-164.24K | -172.06%-51.83K | -59.13%74.76K | -116.70%-69.37K | -17.12%574.55K | -102.10%-4.68K | -108.72%-19.05K | 0.31%182.92K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 118.11%12.57K | -136.67%-210.68K | -3,413.24%-164.24K | -172.06%-51.83K | -59.13%74.76K | -116.70%-69.37K | -17.12%574.55K | -102.10%-4.68K | -108.72%-19.05K | 0.31%182.92K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 118.11%12.57K | -136.67%-210.68K | -3,413.24%-164.24K | -172.06%-51.83K | -59.13%74.76K | -116.70%-69.37K | -17.12%574.55K | -102.10%-4.68K | -108.72%-19.05K | 0.31%182.92K |
Diluted earnings per share | 117.65%0.0004 | -137.50%-0.006 | -0.005 | 0.00%-0.001 | -60.00%0.002 | -116.67%-0.002 | -15.79%0.016 | 0 | -116.67%-0.001 | 0.00%0.005 |
Basic earnings per share | 117.65%0.0004 | -137.50%-0.006 | -0.005 | 0.00%-0.001 | -60.00%0.002 | -116.67%-0.002 | -15.79%0.016 | 0 | -116.67%-0.001 | 0.00%0.005 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | -40.00%0.015 | 0 | 0.005 | 0.005 |
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 | -- | -- | -- | -- | 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.
No Data