(Q2)Sep 30, 2024 | (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 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -94.57%619.35K | -97.89%810.99K | -52.85%52.2M | 861.38K | -92.57%1.44M | 101.08%11.4M | 38.5M | 110.7M | 19.32M | 5.67M |
Operating revenue | -94.57%619.35K | -97.89%810.99K | -52.85%52.2M | --861.38K | -92.57%1.44M | 101.08%11.4M | --38.5M | --110.7M | --19.32M | --5.67M |
Cost of revenue | -98.92%112.06K | -99.65%133.22K | -54.82%48.88M | 290.17K | -97.21%515.77K | 84.35%10.34M | 37.74M | 108.2M | 18.47M | 5.61M |
Gross profit | -52.48%507.29K | -10.55%677.77K | 32.64%3.32M | 571.21K | 7.85%919.72K | 1,554.76%1.07M | 757.72K | 2.5M | 852.78K | 64.52K |
Operating expense | -67.39%1.2M | -61.39%1.74M | -40.96%14.8M | 2.98M | -34.05%3.62M | -3.02%3.69M | -0.08%4.51M | 25.06M | 430.14%5.5M | 723.10%3.8M |
Selling and administrative expenses | -71.94%754.8K | -59.36%1.05M | -39.75%9.3M | --1.59M | -22.24%2.43M | 15.17%2.69M | -21.05%2.59M | --15.43M | 319.29%3.13M | 1,040.60%2.34M |
-Selling and marketing expense | -12.57%84.8K | -68.79%83.37K | -65.26%668.39K | --134.84K | -67.34%169.4K | -76.38%96.98K | 12.36%267.16K | --1.92M | --518.7K | --410.54K |
-General and administrative expense | -74.16%670K | -58.28%969.5K | -36.12%8.63M | --1.45M | -13.27%2.26M | 34.70%2.59M | -23.66%2.32M | --13.51M | 249.75%2.61M | 840.13%1.93M |
Research and development costs | -70.90%180.23K | -78.73%321.85K | -48.21%3.89M | --950.28K | -55.28%808.02K | -41.05%619.39K | 81.85%1.51M | --7.51M | 520.96%1.81M | 308.09%1.05M |
Depreciation amortization depletion | -48.58%195.46K | -25.14%302.54K | -22.82%1.54M | --375.12K | -26.41%384.9K | -0.12%380.15K | 12.31%404.13K | --2M | --523.05K | --380.6K |
-Depreciation and amortization | -48.58%195.46K | -25.14%302.54K | -22.82%1.54M | --375.12K | -26.41%384.9K | -0.12%380.15K | 12.31%404.13K | --2M | --523.05K | --380.6K |
Other operating expenses | --72.7K | --63.44K | -45.01%63.44K | ---- | ---- | ---- | ---- | --115.36K | --39.48K | --37.71K |
Operating profit | 73.46%-695.89K | 71.66%-1.06M | 49.11%-11.48M | -2.4M | 41.75%-2.71M | 29.89%-2.62M | 16.87%-3.75M | -22.56M | -347.89%-4.64M | -709.15%-3.74M |
Net non-operating interest income (expenses) | -380.79K | -79.51K | -322.37K | -130.77K | -121.4K | 0 | ||||
Non-operating interest expense | --128.54K | --79.51K | --322.37K | --130.77K | --121.4K | ---- | ---- | --0 | ---- | ---- |
Total other finance cost | --252.25K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expenses) | 81.06%-65.66K | -111.52%-60.47K | 40.93%-15.93M | -16.08M | 99.62%-98.2K | 17.56%-346.74K | 3,901.81%525K | -26.96M | -603,801.93%-25.6M | -171.48%-420.58K |
Gain on sale of security | 131.83%87.77K | -110.03%-60.9K | -312.21%-6.31M | ---6.54M | 78.94%-98.36K | -201.99%-275.77K | 5,895.35%607.03K | ---1.53M | -436,300.00%-466.95K | -115.59%-91.32K |
Special income (charges) | ---- | ---- | 62.49%-9.55M | ---9.55M | --0 | --0 | --0 | ---25.46M | ---25.13M | ---328.84K |
-Less:Impairment of capital assets | ---- | ---- | -62.00%9.55M | --9.55M | --0 | --0 | ---- | --25.13M | --25.13M | ---- |
-Less:Write off | ---- | ---- | --0 | --0 | --0 | --0 | --0 | --328.84K | --0 | --328.84K |
Other non-operating income (expenses) | -116.20%-153.43K | 100.53%434 | -368.25%-71.29K | --11.35K | 102.98%162 | -16,796.67%-70.97K | -2,839.85%-82.03K | --26.58K | -225.23%-5.45K | -116.74%-420 |
Income before tax | 61.52%-1.14M | 62.71%-1.2M | 44.01%-27.73M | -18.61M | 90.33%-2.92M | 28.65%-2.97M | 28.30%-3.23M | -49.53M | -2,829.21%-30.25M | -3,399.07%-4.16M |
Income tax | -747.62%-194.04K | 55.09%-139.5K | 166.66%1.04M | 1.41M | 90.20%-33.04K | 93.96%-22.89K | -262.68%-310.64K | -1.56M | -337.27K | -379.11K |
Earnings from equity interest net of tax | ||||||||||
Net income | 67.81%-948.3K | 63.52%-1.06M | 40.01%-28.77M | -20.02M | 90.33%-2.89M | 22.10%-2.95M | 37.84%-2.91M | -47.96M | -2,796.55%-29.91M | -3,098.49%-3.78M |
Net income continuous operations | 67.81%-948.3K | 63.52%-1.06M | 40.01%-28.77M | ---20.02M | 90.33%-2.89M | 22.10%-2.95M | 37.84%-2.91M | ---47.96M | -2,796.55%-29.91M | -3,098.49%-3.78M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 67.81%-948.3K | 63.52%-1.06M | 40.01%-28.77M | -20.02M | 90.33%-2.89M | 22.10%-2.95M | 37.84%-2.91M | -47.96M | -2,796.55%-29.91M | -3,098.49%-3.78M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 67.81%-948.3K | 63.52%-1.06M | 40.01%-28.77M | -20.02M | 90.33%-2.89M | 22.10%-2.95M | 37.84%-2.91M | -47.96M | -2,796.55%-29.91M | -3,098.49%-3.78M |
Diluted earnings per share | 50.00%-0.01 | 50.00%-0.01 | 57.50%-0.17 | -0.12 | 91.67%-0.02 | 33.33%-0.02 | 60.00%-0.02 | -0.4 | -2,276.94%-0.24 | -256.27%-0.03 |
Basic earnings per share | 50.00%-0.01 | 50.00%-0.01 | 57.50%-0.17 | -0.12 | 91.67%-0.02 | 33.33%-0.02 | 60.00%-0.02 | -0.4 | -2,276.94%-0.24 | -256.27%-0.03 |
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 | -- | -- |
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