(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 | 9.16%4.76M | 2.27%4M | 11.15%4.14M | -1.98%16.44M | -3.22%4.44M | 8.62%4.36M | -12.09%3.91M | 0.23%3.72M | 17.12%16.77M | 4.59M |
Operating revenue | 9.16%4.76M | 2.27%4M | 11.15%4.14M | -1.98%16.44M | -3.22%4.44M | 8.62%4.36M | -12.09%3.91M | 0.23%3.72M | 17.12%16.77M | --4.59M |
Cost of revenue | -13.27%1.33M | -23.72%1.35M | -19.27%1.34M | 7.78%6.05M | -28.97%1.1M | 10.95%1.53M | 25.88%1.76M | 28.90%1.66M | 14.39%5.62M | 1.55M |
Gross profit | 21.32%3.43M | 23.60%2.66M | 35.56%2.8M | -6.89%10.38M | 9.91%3.34M | 7.40%2.83M | -29.55%2.15M | -14.95%2.07M | 18.55%11.15M | 3.04M |
Operating expense | 0.29%2.75M | -42.85%2.16M | -23.00%2.29M | 31.43%12.05M | 18.50%2.57M | 15.73%2.74M | 52.05%3.77M | 45.95%2.97M | 21.98%9.17M | 2.17M |
Selling and administrative expenses | -13.93%1.7M | -42.52%1.68M | -19.26%1.64M | 41.56%8.85M | 17.93%1.92M | 32.46%1.97M | 74.88%2.93M | 51.22%2.03M | 25.13%6.25M | --1.63M |
-Selling and marketing expense | -52.12%100.42K | -60.99%71.38K | -60.36%105.38K | 36.37%770.37K | -40.18%111.81K | 60.53%209.72K | 27.19%182.98K | 156.86%265.86K | 234.41%564.92K | --186.91K |
-General and administrative expense | -9.39%1.6M | -41.29%1.61M | -13.05%1.53M | 42.07%8.08M | 25.46%1.81M | 29.76%1.76M | 79.37%2.75M | 42.37%1.76M | 17.80%5.69M | --1.44M |
Research and development costs | 70.55%527.9K | -65.28%113.22K | -26.75%216.74K | -3.74%1.24M | 2.61%310.14K | 18.28%309.54K | -18.08%326.05K | -9.76%295.88K | 9.28%1.29M | --302.27K |
Depreciation amortization depletion | 9.77%141.05K | 22.92%133.72K | 0.87%113.35K | 0.52%463.05K | -2.54%113.39K | 12.24%128.5K | -5.72%108.79K | -1.81%112.37K | 0.35%460.66K | --116.35K |
-Depreciation and amortization | 9.77%141.05K | 22.92%133.72K | 0.87%113.35K | 0.52%463.05K | -2.54%113.39K | 12.24%128.5K | -5.72%108.79K | -1.81%112.37K | 0.35%460.66K | --116.35K |
Other operating expenses | 15.64%382.94K | -44.76%226.64K | -40.13%319.97K | 28.25%1.5M | 86.56%224.12K | -34.25%331.14K | 39.58%410.29K | 112.23%534.45K | 32.36%1.17M | --120.13K |
Operating profit | 692.95%680.74K | 130.70%499K | 157.04%514.76K | -184.48%-1.67M | -11.50%770.17K | -67.46%85.85K | -386.13%-1.63M | -328.49%-902.45K | 4.88%1.98M | 870.22K |
Net non-operating interest income (expenses) | -1,472.89%-361.32K | 327.38%31.31K | 981.24%23.98K | -203.58%-54.14K | -450.86%-18.48K | -326.35%-22.97K | -156.68%-13.77K | 159.53%2.22K | -42.14%-17.83K | -3.35K |
Non-operating interest expense | 3,684.34%195.46K | ---- | ---- | -43.88%10.01K | -68.66%1.05K | -4.14%5.17K | ---- | ---- | 42.14%17.83K | --3.35K |
Total other finance cost | 831.45%165.86K | -327.38%-31.31K | -981.24%-23.98K | --44.13K | --17.43K | --17.81K | 156.68%13.77K | ---2.22K | ---- | ---- |
Other net income (expenses) | -6,519.87%-643.58K | -18.36%-21.46K | -258.18%-5.36K | 99.08%-23.1K | 100.70%1.37K | 99.58%-9.72K | 76.59%-18.13K | 106.90%3.39K | -375.19%-2.52M | -195.51K |
Special income (charges) | ---639.86K | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -363.76%-2.49M | ---191.74K |
-Less:Restructuring and mergern&acquisition | --639.86K | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --2.31M | --8.94K |
-Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 92.74%182.8K | ---- |
Other non-operating income (expenses) | 61.67%-3.73K | -18.36%-21.46K | -258.18%-5.36K | 24.63%-23.1K | 136.36%1.37K | 47.33%-9.72K | -282.63%-18.13K | 192.21%3.39K | -8.99%-30.64K | ---3.77K |
Income before tax | -709.85%-324.17K | 130.70%508.85K | 159.47%533.38K | -211.23%-1.75M | 12.17%753.07K | 102.58%53.16K | -441.55%-1.66M | -362.09%-896.85K | -120.13%-561.97K | 671.36K |
Income tax | -145.20%-27.24K | 140.21%173.96K | 165.29%162.24K | -200.02%-418.73K | 73.33%202.15K | -25.40%60.26K | -410.46%-432.65K | -403.50%-248.49K | -18.42%418.63K | 116.63K |
Earnings from equity interest net of tax | ||||||||||
Net income | -4,079.14%-296.93K | 127.35%334.89K | 157.24%371.14K | -35.66%-1.33M | -0.69%550.92K | 99.67%-7.11K | -454.07%-1.22M | -349.07%-648.36K | -143.05%-980.6K | 554.73K |
Net income continuous operations | -4,079.14%-296.93K | 127.35%334.89K | 157.24%371.14K | -35.66%-1.33M | -0.69%550.92K | 99.67%-7.11K | -454.07%-1.22M | -349.07%-648.36K | -143.05%-980.6K | --554.73K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -4,079.14%-296.93K | 127.35%334.89K | 157.24%371.14K | -35.66%-1.33M | -0.69%550.92K | 99.67%-7.11K | -454.07%-1.22M | -349.07%-648.36K | -143.05%-980.6K | 554.73K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -4,079.14%-296.93K | 127.35%334.89K | 157.24%371.14K | -35.66%-1.33M | -0.69%550.92K | 99.67%-7.11K | -454.07%-1.22M | -349.07%-648.36K | -143.05%-980.6K | 554.73K |
Diluted earnings per share | -4,500.00%-0.184 | 126.92%0.21 | 156.10%0.23 | 46.15%-0.84 | 3,184.57%0.348 | 99.85%-0.004 | -11,907.45%-0.78 | -110.25%-0.41 | -104.45%-1.56 | 0.0106 |
Basic earnings per share | -4,500.00%-0.184 | 101.28%0.01 | 102.44%0.01 | 46.15%-0.84 | 3,184.57%0.348 | 99.85%-0.004 | -11,907.45%-0.78 | -8,300.00%-0.41 | -3,599.25%-1.56 | 0.0106 |
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 | -- |
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.