(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 | (Q1)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -20.45%2.78M | -15.37%688.46K | -18.66%639.48K | -7.55%740.6K | -34.88%715.92K | 133.95%3.5M | 93.11%813.45K | 119.81%786.2K | 123.68%801.05K | 206.19%1.1M |
Operating revenue | -20.45%2.78M | -15.37%688.46K | -18.66%639.48K | -7.55%740.6K | -34.88%715.92K | 133.95%3.5M | 93.11%813.45K | 119.81%786.2K | 123.68%801.05K | 206.19%1.1M |
Cost of revenue | -33.36%791.51K | -44.53%153.42K | -24.76%229.68K | -31.34%197.85K | -33.72%210.57K | 156.16%1.19M | 228.90%276.56K | 165.75%305.27K | 118.95%288.17K | 138.73%317.72K |
Gross profit | -13.81%1.99M | -0.34%535.05K | -14.79%409.8K | 5.83%542.75K | -35.35%505.35K | 123.97%2.31M | 59.24%536.89K | 98.08%480.93K | 126.43%512.88K | 245.92%781.7K |
Operating expense | -25.06%1.89M | -17.86%451.58K | -48.04%442.22K | 24.86%515.04K | -32.12%479.34K | 54.33%2.52M | -15.58%549.78K | 77.66%851K | 47.42%412.5K | 217.41%706.18K |
Selling and administrative expenses | -16.07%479.18K | -34.95%99.03K | -75.84%36.13K | 47.56%221.89K | 2.83%122.13K | -15.92%570.9K | -46.16%152.23K | -17.44%149.53K | 19.22%150.37K | 33.50%118.77K |
-General and administrative expense | -16.07%479.18K | -34.95%99.03K | -75.84%36.13K | 47.56%221.89K | 2.83%122.13K | -15.92%570.9K | -46.16%152.23K | -17.44%149.53K | 19.22%150.37K | 33.50%118.77K |
Other operating expenses | -27.69%1.41M | -11.32%352.56K | -42.11%406.09K | 11.83%293.15K | -39.19%357.21K | 104.35%1.95M | 7.90%397.55K | 135.48%701.47K | 70.57%262.13K | 339.96%587.41K |
Operating profit | 150.60%104.78K | 747.75%83.46K | 91.24%-32.42K | -72.39%27.72K | -65.55%26.02K | 65.49%-207.07K | 95.90%-12.89K | -56.68%-370.08K | 288.32%100.38K | 2,060.77%75.52K |
Net non-operating interest income (expenses) | -15.44%-99.45K | -323.28%-248.06K | 1,785.90%196.98K | -111.56%-24.63K | -467.85%-23.74K | -100.43%-86.14K | -40.24%-58.61K | -2,168.74%-11.68K | -3,324.12%-11.64K | -1,140.36%-4.18K |
Non-operating interest income | ---- | ---- | --196.98K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | 15.44%99.45K | ---- | ---- | 111.56%24.63K | 467.85%23.74K | 100.43%86.14K | 40.24%58.61K | 2,168.74%11.68K | 3,324.12%11.64K | 1,140.36%4.18K |
Other net income (expenses) | 115.51%228.58K | 97.14%209.03K | 19.32K | 603 | -384 | -84.92%106.06K | 106.03K | |||
Gain on sale of security | -1,363.64%-417 | --41 | ---677 | --603 | ---384 | 109.54%33 | --0 | ---- | ---- | ---- |
Special income (charges) | 115.97%228.99K | 97.11%208.99K | --20K | ---- | ---- | -84.94%106.03K | --106.03K | --0 | ---- | ---- |
-Less:Other special charges | -115.97%-228.99K | ---208.99K | ---20K | ---- | ---- | -83.26%-106.03K | ---- | ---- | ---- | ---- |
Income before tax | 224.99%233.91K | 28.65%44.44K | 148.17%183.88K | -95.84%3.69K | -97.34%1.9K | -409.55%-187.15K | -90.06%34.54K | -61.27%-381.76K | 265.42%88.73K | 2,158.99%71.34K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 224.99%233.91K | 28.65%44.44K | 148.17%183.88K | -95.84%3.69K | -97.34%1.9K | -409.55%-187.15K | -90.06%34.54K | -61.27%-381.76K | 265.42%88.73K | 2,158.99%71.34K |
Net income continuous operations | 224.99%233.91K | 28.65%44.44K | 148.17%183.88K | -95.84%3.69K | -97.34%1.9K | -409.55%-187.15K | -90.06%34.54K | -61.27%-381.76K | 265.42%88.73K | 2,158.99%71.34K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 224.99%233.91K | 28.65%44.44K | 148.17%183.88K | -95.84%3.69K | -97.34%1.9K | -409.55%-187.15K | -90.06%34.54K | -61.27%-381.76K | 265.42%88.73K | 2,158.99%71.34K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 224.99%233.91K | 28.65%44.44K | 148.17%183.88K | -95.84%3.69K | -97.34%1.9K | -409.55%-187.15K | -90.06%34.54K | -61.27%-381.76K | 265.42%88.73K | 2,158.99%71.34K |
Diluted earnings per share | 320.95%0.01 | -0.79%0.0054 | 144.34%0.0044 | -95.85%0.0001 | -97.33%0 | -368.61%-0.0045 | -53.15%0.0055 | 0.00%-0.01 | 241.46%0.0021 | 1,838.20%0.0017 |
Basic earnings per share | 320.95%0.01 | -80.43%0.0011 | 144.34%0.0044 | -95.85%0.0001 | -97.33%0 | -375.47%-0.0045 | -52.98%0.0055 | 0.00%-0.01 | 241.46%0.0021 | 1,838.20%0.0017 |
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.