(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 | (FY)Mar 31, 2022 | (Q4)Mar 31, 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 | -276.32%-97.65K | -97.11%22.42K | -87.58%44.55K | -53.13%1.44M | -56.61%249K | -92.58%55.38K | -23.03%776.47K | -51.41%358.68K | 554.34%3.07M | 1,096.41%573.8K |
Selling and administrative expenses | 38.68%136.25K | -67.30%88.29K | -83.85%35.14K | -41.67%696.69K | 127.21%32.64K | -75.17%98.25K | 6.18%269.98K | -60.62%217.54K | 279.09%1.19M | -684.62%-119.96K |
-Selling and marketing expense | -86.72%5.92K | --0 | -87.29%12.5K | 36.77%121.87K | 32.78%-129.36K | -63.20%44.59K | -55.69%35.11K | 202.76%98.37K | 1,614.55%89.11K | -2,026.74%-192.45K |
-General and administrative expense | 142.90%130.33K | -62.41%88.29K | -81.00%22.64K | -47.99%574.83K | 123.48%162K | -80.45%53.66K | 34.20%234.88K | -77.08%119.16K | 256.69%1.11M | 145.16%72.49K |
Other operating expenses | -445.66%-233.9K | -113.01%-65.88K | -93.33%9.41K | -60.43%741K | -68.81%216.35K | -112.22%-42.87K | -32.87%506.49K | -24.01%141.14K | 1,118.77%1.87M | 2,428.17%693.76K |
Operating profit | 276.32%97.65K | 97.11%-22.42K | 87.58%-44.55K | 53.13%-1.44M | 56.61%-249K | 92.58%-55.38K | 23.03%-776.47K | 51.41%-358.68K | -554.34%-3.07M | -1,096.41%-573.8K |
Net non-operating interest income (expenses) | 97.81%-12.56K | -13.51K | -102.09%-12.68K | -558.7K | 21.82K | -572.41K | 0 | -6.27K | 0 | 0 |
Non-operating interest income | --18 | --1.36K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Non-operating interest expense | -97.80%12.57K | --14.87K | 102.09%12.68K | --558.7K | ---21.82K | --572.41K | --0 | --6.27K | --0 | --0 |
Other net income (expenses) | -383.08%-175.58K | -437.85%-245.99K | 331.78%87.7K | -121.86%-21.53K | 138.45%4.23K | 264.86%62.03K | -45.74K | |||
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -69.83%5.13K | --20.13K |
Special income (charges) | --0 | --0 | ---- | -213.82%-230.66K | -118.99%-160.96K | --0 | ---69.7K | ---- | ---73.5K | ---73.5K |
-Less:Impairment of capital assets | --0 | --0 | ---- | 122.13%163.27K | 27.30%93.57K | --0 | --69.7K | ---- | --73.5K | --73.5K |
-Less:Write off | ---- | ---- | ---- | --67.39K | ---- | ---- | ---- | ---- | --0 | ---- |
Other non-operating income (expenses) | ---- | ---- | ---- | -57.76%55.08K | -1,213.49%-85.03K | 331.78%87.7K | -52.98%48.18K | --4.23K | --130.4K | --7.64K |
Income before tax | 115.76%85.1K | 95.50%-35.93K | 84.14%-57.23K | 27.72%-2.17M | 23.63%-473.16K | 25.61%-540.1K | 12.34%-797.99K | 51.85%-360.72K | -565.23%-3.01M | -1,901.07%-619.53K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 115.76%85.1K | 95.50%-35.93K | 84.14%-57.23K | 27.72%-2.17M | 23.63%-473.16K | 25.61%-540.1K | 12.34%-797.99K | 51.85%-360.72K | -565.23%-3.01M | -1,901.07%-619.53K |
Net income continuous operations | 115.76%85.1K | 95.50%-35.93K | 84.14%-57.23K | 27.72%-2.17M | 23.63%-473.16K | 25.61%-540.1K | 12.34%-797.99K | 51.85%-360.72K | -565.23%-3.01M | -1,901.07%-619.53K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 115.76%85.1K | 95.50%-35.93K | 84.14%-57.23K | 27.72%-2.17M | 23.63%-473.16K | 25.61%-540.1K | 12.34%-797.99K | 51.85%-360.72K | -565.23%-3.01M | -1,901.07%-619.53K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 115.76%85.1K | 95.50%-35.93K | 84.14%-57.23K | 27.72%-2.17M | 23.63%-473.16K | 25.61%-540.1K | 12.34%-797.99K | 51.85%-360.72K | -565.23%-3.01M | -1,901.07%-619.53K |
Diluted earnings per share | 114.29%0.01 | 97.05%-0.0033 | 89.27%-0.0054 | 50.00%-0.29 | 0.00%-0.06 | 46.15%-0.07 | 45.00%-0.11 | 75.00%-0.05 | -371.45%-0.58 | -611.57%-0.06 |
Basic earnings per share | 114.29%0.01 | 97.05%-0.0033 | 89.27%-0.0054 | 50.00%-0.29 | 0.00%-0.06 | 46.15%-0.07 | 45.00%-0.11 | 75.00%-0.05 | -371.45%-0.58 | -611.57%-0.06 |
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.