(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Apr 30, 2023 | (Q3)Jan 31, 2023 | (Q2)Oct 31, 2022 | (Q1)Jul 31, 2022 | (FY)Apr 30, 2022 | (Q4)Apr 30, 2022 | (Q3)Jan 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 62.35K | 20.43K | -60.15%121.69K | 136.12%322.55K | -60.98%37.07K | 110.62K | 88.87K | 305.38K | 136.61K | 95K |
Operating revenue | --62.35K | --20.43K | -60.15%121.69K | 136.12%322.55K | -60.98%37.07K | --110.62K | --88.87K | --305.38K | --136.61K | --95K |
Cost of revenue | 18.25K | 18.25K | -43.38%94.67K | 586.54%158.84K | -56.59%39.65K | 83.77K | 67.64K | 167.19K | -32.65K | 91.34K |
Gross profit | 44.1K | 2.18K | -80.44%27.03K | -3.28%163.71K | -170.49%-2.58K | 26.85K | 21.23K | 138.18K | 169.25K | 3.66K |
Operating expense | 1.25M | 1.31M | 28.16%6.37M | -31.91%2.07M | 4.67%1.49M | 1.51M | 1.04M | 4.97M | 3.04M | 1.42M |
Selling and administrative expenses | --918.35K | --964.99K | 23.88%5.52M | -34.68%1.7M | 4.61%1.45M | --1.19M | --899.93K | --4.46M | --2.6M | --1.39M |
-Selling and marketing expense | --130.38K | --77.36K | -92.47%193.61K | -84.93%145.02K | -0.03%1.32M | --402.36K | --180.08K | --2.57M | --962.52K | --1.32M |
-General and administrative expense | --787.97K | --887.63K | 182.11%5.33M | -5.21%1.56M | 92.82%133.97K | --783.63K | --719.85K | --1.89M | --1.64M | --69.48K |
Depreciation amortization depletion | --69.33K | --71.45K | 90.83%289.07K | -33.04%50.46K | 6.90%35.82K | --36.74K | --37K | --151.48K | --75.36K | --33.51K |
-Depreciation and amortization | --69.33K | --71.45K | 90.83%289.07K | -33.04%50.46K | 6.90%35.82K | --36.74K | --37K | --151.48K | --75.36K | --33.51K |
Other operating expenses | --266.69K | --273.23K | 55.06%552.75K | ---- | ---- | --291.97K | --100.04K | --356.49K | ---- | ---- |
Operating profit | -1.21M | -1.31M | -31.26%-6.34M | 33.60%-1.9M | -5.12%-1.49M | -1.49M | -1.02M | -4.83M | -2.87M | -1.42M |
Net non-operating interest income expense | -678 | -10.45K | 60.41%-70.12K | 42.51%-43.81K | 3.00%-41.5K | -40.61K | -43.7K | -177.13K | -76.2K | -42.79K |
Non-operating interest income | --363 | --357 | 278.91%557 | ---- | ---- | --93 | --64 | --147 | ---- | ---- |
Non-operating interest expense | --1.04K | --10.8K | -60.13%70.68K | -42.62%43.81K | -3.00%41.5K | --40.7K | --43.77K | --177.27K | --76.35K | --42.79K |
Other net income (expense) | -267.37K | -101.1K | 1,489.26%5.36M | -355.91K | -29.39K | 91.44K | -385.94K | |||
Special income (charges) | --0 | ---- | --5.5M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Gain on sale of business | --0 | ---- | --5.5M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Other non- operating income (expenses) | ---267.37K | ---101.1K | 63.46%-141.01K | ---- | ---- | ---29.39K | --91.44K | ---385.94K | ---- | ---- |
Income before tax | -1.48M | -1.42M | 80.58%-1.05M | 30.81%-2.3M | -4.88%-1.53M | -1.56M | -968K | -5.39M | -3.33M | -1.46M |
Income tax | 0 | 204.29K | 0 | |||||||
Net income | -1.48M | -1.42M | 76.79%-1.25M | 30.81%-2.3M | -4.88%-1.53M | -1.56M | -968K | -5.39M | -3.33M | -1.46M |
Net income continuous Operations | ---1.48M | ---1.42M | 76.79%-1.25M | 30.81%-2.3M | -4.88%-1.53M | ---1.56M | ---968K | ---5.39M | ---3.33M | ---1.46M |
Minority interest income | 17 | -65 | 103.67%464 | 115.92%726 | 0 | 46 | 799 | -12.64K | -4.56K | -2.21K |
Net income attributable to the parent company | -1.48M | -1.42M | 76.73%-1.25M | 30.70%-2.3M | -5.04%-1.53M | -1.56M | -968.8K | -5.38M | -3.32M | -1.46M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -1.48M | -1.42M | 76.73%-1.25M | 30.70%-2.3M | -5.04%-1.53M | -1.56M | -968.8K | -5.38M | -3.32M | -1.46M |
Basic earnings per share | -0.03 | -0.03 | 76.29%-0.03 | 30.70%-0.0542 | -5.04%-0.0361 | -0.0366 | -0.0228 | -0.1265 | -0.0782 | -0.0343 |
Diluted earnings per share | -0.03 | -0.03 | 76.29%-0.03 | 30.70%-0.0542 | -5.04%-0.0361 | -0.0366 | -0.0228 | -0.1265 | -0.0782 | -0.0343 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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