(FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | (Q1)Jun 30, 2023 | (FY)Mar 31, 2023 | (Q4)Mar 31, 2023 | (Q3)Dec 31, 2022 | (Q1)Jun 30, 2022 | (FY)Mar 31, 2022 | (Q4)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 12.13%9.9M | 1.47%2.18M | -18.79%2.42M | 76.13%2.61M | -31.03%8.83M | 11.30%2.15M | 2.98M | 1.48M | 25.10%12.8M | 1.93M |
Operating revenue | 12.38%9.84M | -1.38%2.12M | -18.79%2.42M | 78.69%2.61M | -30.79%8.75M | 14.17%2.15M | --2.98M | --1.46M | 29.04%12.65M | --1.88M |
Cost of revenue | -50.03%10.33M | -42.71%1.89M | -36.93%2.09M | -52.35%3.61M | -18.22%20.68M | -55.35%3.3M | 3.32M | 7.58M | 27.53%25.28M | 7.39M |
Gross profit | 96.33%-434.36K | 125.21%290.1K | 197.48%328.38K | 83.65%-996.36K | 5.09%-11.85M | 78.92%-1.15M | -336.87K | -6.09M | -30.12%-12.49M | -5.46M |
Operating expense | 10.72%27.24M | -3.73%4.6M | 79.73%12.01M | -26.91%6.51M | 2.13%24.61M | -58.70%4.78M | 6.68M | 8.9M | 105.19%24.09M | 11.58M |
Selling and administrative expenses | 18.44%23.01M | 6.11%3.76M | 109.44%10.75M | -30.99%5.18M | -2.17%19.43M | -65.18%3.55M | --5.13M | --7.51M | 127.65%19.86M | --10.19M |
-Selling and marketing expense | -14.36%5.77M | 10.91%944.39K | -31.30%962.65K | -24.87%2.71M | -27.79%6.73M | -86.45%851.49K | --1.4M | --3.6M | 434.52%9.33M | --6.29M |
-General and administrative expense | 35.83%17.25M | 4.59%2.82M | 162.31%9.78M | -36.63%2.47M | 20.52%12.7M | -30.91%2.7M | --3.73M | --3.9M | 50.93%10.53M | --3.9M |
Research and development costs | -16.05%4.35M | -32.04%837.91K | -18.64%1.26M | -4.99%1.33M | 22.26%5.18M | -11.11%1.23M | --1.55M | --1.4M | 40.29%4.23M | --1.39M |
Other operating expenses | ---113.32K | --119 | --384 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | 24.08%-27.68M | 27.30%-4.31M | -66.42%-11.68M | 49.97%-7.5M | 0.34%-36.46M | 65.18%-5.93M | -7.02M | -15M | -71.43%-36.58M | -17.03M |
Net non-operating interest income expense | -17.82%-3.51M | 69.63%-366.61K | -20.86%-948.61K | -142.54%-1.36M | -3.91%-2.98M | -198.55%-1.21M | -784.89K | -560.63K | 72.86%-2.86M | -404.3K |
Non-operating interest income | 65.78%47.91K | -45.60%2.89K | 478.23%18.96K | 54.60%11.59K | -79.73%28.9K | -77.41%5.31K | --3.28K | --7.49K | -30.08%142.56K | --23.51K |
Non-operating interest expense | -29.25%1.15M | -274.49%-348.27K | 78.65%918.46K | -44.80%297.53K | -44.21%1.63M | -53.96%199.6K | --514.11K | --538.98K | -69.74%2.91M | --433.51K |
Total other finance cost | 74.35%2.4M | -29.13%717.77K | -82.08%49.11K | 3,584.39%1.07M | 1,402.51%1.38M | 17,883.60%1.01M | --274.05K | --29.15K | -91.85%91.75K | ---5.7K |
Other net income (expense) | 86.32%-3.09M | 87.50%-2.84M | 3,071.99%27.05M | -2,171.01%-19.92M | -369.11%-22.6M | -3,239.92%-22.72M | -910.26K | 961.77K | 99.14%8.4M | 723.57K |
Gain on sale of security | 100.15%37.32K | 100.43%98.87K | 2,851.95%27.22M | -12,304.22%-19.93M | -5,181.41%-24.52M | -30,194.31%-23.06M | ---989.3K | --163.29K | -429.92%-464.35K | ---76.13K |
Special income (charges) | -390.89%-4.26M | -5,685.41%-4.01M | -406.67%-175.74K | -102.44%-19.47K | -82.58%1.46M | -113.44%-69.4K | --57.31K | --797.71K | 114.51%8.41M | --516.53K |
-Less:Other special charges | ---- | ---- | 99.44%-762 | -1,565.81%-52.09K | 98.31%-130.72K | 107.83%10.8K | ---136.01K | ---3.13K | -120.28%-7.74M | ---137.84K |
-Write off | --3.97M | --3.93M | ---364 | ---- | --0 | --0 | --0 | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | -121.78%-290.35K | 52.22%-28K | -124.72%-176.87K | -109.01%-71.56K | 101.59%1.33M | -115.47%-58.6K | ---78.71K | --794.58K | 64.22%661.39K | --378.69K |
Other non- operating income (expenses) | 145.58%1.13M | 161.54%1.08M | -84.12%3.45K | 3,679.95%29.22K | 0.52%459.8K | 45.26%411.32K | --21.74K | --773 | 188.96%457.43K | --283.17K |
Income before tax | 44.74%-34.28M | 74.82%-7.52M | 265.57%14.43M | -97.20%-28.78M | -99.81%-62.03M | -78.63%-29.86M | -8.71M | -14.59M | -12.18%-31.05M | -16.72M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 44.74%-34.28M | 74.82%-7.52M | 265.57%14.43M | -97.20%-28.78M | -99.81%-62.03M | -78.63%-29.86M | -8.71M | -14.59M | -12.18%-31.05M | -16.72M |
Net income continuous Operations | 44.74%-34.28M | 74.82%-7.52M | 265.57%14.43M | -97.20%-28.78M | -99.81%-62.03M | -78.63%-29.86M | ---8.71M | ---14.59M | -12.18%-31.05M | ---16.72M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 44.74%-34.28M | 74.82%-7.52M | 265.57%14.43M | -97.20%-28.78M | -99.81%-62.03M | -78.63%-29.86M | -8.71M | -14.59M | -12.18%-31.05M | -16.72M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 44.74%-34.28M | 74.82%-7.52M | 265.57%14.43M | -97.20%-28.78M | -99.81%-62.03M | -78.63%-29.86M | -8.71M | -14.59M | -12.18%-31.05M | -16.72M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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