(FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -52.85%52.2M | 861.38K | -92.57%1.44M | -40.98%11.4M | 38.5M | 110.7M | 19.32M | 5.67M | 0 | 0 |
Operating revenue | -52.85%52.2M | --861.38K | -92.57%1.44M | -40.98%11.4M | --38.5M | --110.7M | --19.32M | --5.67M | --0 | --0 |
Cost of revenue | -54.82%48.88M | 290.17K | -97.21%515.77K | -44.04%10.34M | 37.74M | 108.2M | 18.47M | 5.61M | 0 | |
Gross profit | 32.64%3.32M | 571.21K | 7.85%919.72K | 25.19%1.07M | 757.72K | 2.5M | 852.78K | 64.52K | 0 | |
Operating expense | -40.96%14.8M | 2.98M | -34.05%3.62M | -32.87%3.69M | -0.08%4.51M | 25.06M | 430.14%5.5M | 723.10%3.8M | 851.06%4.51M | 2,328.70%3.26M |
Selling and administrative expenses | -39.75%9.3M | --1.59M | -22.24%2.43M | -13.98%2.69M | -21.05%2.59M | --15.43M | 319.29%3.13M | 1,040.60%2.34M | 4,916.02%3.28M | 1,959.18%1.63M |
-Selling and marketing expense | -65.26%668.39K | --134.84K | -67.34%169.4K | -81.30%96.98K | 12.36%267.16K | --1.92M | --518.7K | --410.54K | --237.78K | --81.77K |
-General and administrative expense | -36.12%8.63M | --1.45M | -13.27%2.26M | -0.59%2.59M | -23.66%2.32M | --13.51M | 249.75%2.61M | 840.13%1.93M | 4,552.55%3.04M | 1,856.10%1.55M |
Research and development costs | -48.21%3.89M | --950.28K | -55.28%808.02K | -65.72%619.39K | 81.85%1.51M | --7.51M | 520.96%1.81M | 308.09%1.05M | 103.48%832.15K | 2,539.42%1.45M |
Depreciation amortization depletion | -22.82%1.54M | --375.12K | -26.41%384.9K | -27.32%380.15K | 12.31%404.13K | --2M | --523.05K | --380.6K | --359.84K | --156.01K |
-Depreciation and amortization | -22.82%1.54M | --375.12K | -26.41%384.9K | -27.32%380.15K | 12.31%404.13K | --2M | --523.05K | --380.6K | --359.84K | --156.01K |
Other operating expenses | -45.01%63.44K | ---- | ---- | ---- | ---- | --115.36K | --39.48K | --37.71K | --38.17K | --21.7K |
Operating profit | 49.11%-11.48M | -2.4M | 41.75%-2.71M | 43.53%-2.62M | 16.87%-3.75M | -22.56M | -347.89%-4.64M | -709.15%-3.74M | -851.06%-4.51M | -2,328.70%-3.26M |
Net non-operating interest income (expenses) | -322.37K | -130.77K | -121.4K | 0 | ||||||
Non-operating interest expense | --322.37K | --130.77K | --121.4K | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other net income (expenses) | 40.93%-15.93M | -16.08M | 99.62%-98.2K | 98.65%-346.74K | 3,901.81%525K | -26.96M | -603,801.93%-25.6M | -171.48%-420.58K | 2,193.53%13.12K | -1.85M |
Gain on sale of security | -312.21%-6.31M | ---6.54M | 78.94%-98.36K | 40.94%-275.77K | 5,895.35%607.03K | ---1.53M | -436,300.00%-466.95K | -115.59%-91.32K | 5,820.34%10.13K | --560.11K |
Special income (charges) | 62.49%-9.55M | ---9.55M | --0 | --0 | --0 | ---25.46M | ---25.13M | ---328.84K | ---- | ---2.42M |
-Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2.42M |
-Less:Impairment of capital assets | -62.00%9.55M | --9.55M | --0 | --0 | ---- | --25.13M | --25.13M | ---- | ---- | --0 |
-Less:Write off | --0 | --0 | --0 | --0 | --0 | --328.84K | --0 | --328.84K | ---- | --0 |
Other non-operating income (expenses) | -368.25%-71.29K | --11.35K | 102.98%162 | -1,203.32%-70.97K | -2,839.85%-82.03K | --26.58K | -225.23%-5.45K | -116.74%-420 | 299.73%2.99K | --13.28K |
Income before tax | 44.01%-27.73M | -18.61M | 90.33%-2.92M | 90.18%-2.97M | 28.30%-3.23M | -49.53M | -2,829.21%-30.25M | -3,399.07%-4.16M | -849.44%-4.5M | -3,704.57%-5.1M |
Income tax | 166.66%1.04M | 1.41M | 90.20%-33.04K | 93.21%-22.89K | -262.68%-310.64K | -1.56M | -337.27K | -379.11K | 190.96K | 185.47K |
Earnings from equity interest net of tax | ||||||||||
Net income | 40.01%-28.77M | -20.02M | 90.33%-2.89M | 90.15%-2.95M | 37.84%-2.91M | -47.96M | -2,796.55%-29.91M | -3,098.49%-3.78M | -889.74%-4.69M | -3,842.86%-5.29M |
Net income continuous operations | 40.01%-28.77M | ---20.02M | 90.33%-2.89M | 90.15%-2.95M | 37.84%-2.91M | ---47.96M | -2,796.55%-29.91M | -3,098.49%-3.78M | -889.74%-4.69M | -3,842.86%-5.29M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 40.01%-28.77M | -20.02M | 90.33%-2.89M | 90.15%-2.95M | 37.84%-2.91M | -47.96M | -2,796.55%-29.91M | -3,098.49%-3.78M | -889.74%-4.69M | -3,842.86%-5.29M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 40.01%-28.77M | -20.02M | 90.33%-2.89M | 90.15%-2.95M | 37.84%-2.91M | -47.96M | -2,796.55%-29.91M | -3,098.49%-3.78M | -889.74%-4.69M | -3,842.86%-5.29M |
Diluted earnings per share | 57.50%-0.17 | -0.12 | 91.67%-0.02 | 91.67%-0.02 | 60.00%-0.02 | -0.4 | -2,276.94%-0.24 | -256.27%-0.03 | 30.67%-0.05 | -400.00%-0.1 |
Basic earnings per share | 57.50%-0.17 | -0.12 | 91.67%-0.02 | 91.67%-0.02 | 60.00%-0.02 | -0.4 | -2,276.94%-0.24 | -256.27%-0.03 | 30.67%-0.05 | -400.00%-0.1 |
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.