(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 | (Q4)Mar 31, 2023 | (Q3)Dec 31, 2022 | (Q2)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0 | 0 | 0 | 0 | 0 | 0 | -56.62%999.68K | -97.58%13.99K | -40.82%342.53K | -42.83%329.89K |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | -56.62%999.68K | -97.58%13.99K | -40.82%342.53K | -42.83%329.89K |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 73.54%370.04K | 33.67%1.16M | 34.59%305.37K | -32.15%346.05K | 481.56%306.97K | 178.99%213.23K | -20.83%866.18K | -6.58%226.9K | 111.89%510.06K | -77.97%52.78K |
Selling and administrative expenses | 24.05%235.25K | 37.50%987.18K | 27.29%247.57K | -37.47%292.73K | 1,460.73%271.05K | 400.21%189.65K | -23.93%717.97K | -8.73%194.5K | 131.14%468.18K | -90.97%17.37K |
-General and administrative expense | 24.05%235.25K | 37.50%987.18K | 27.29%247.57K | -37.47%292.73K | 1,460.73%271.05K | 400.21%189.65K | -23.93%717.97K | -8.73%194.5K | 131.14%468.18K | -90.97%17.37K |
Depreciation amortization depletion | -4.18%18.92K | 6.47%78.72K | -9.99%17.36K | 3.87%20.81K | 20.23%20.81K | 14.07%19.74K | 35.64%73.94K | 19.36%19.29K | 75.71%20.04K | 55.11%17.31K |
-Depreciation and amortization | -4.18%18.92K | 6.47%78.72K | -9.99%17.36K | 3.87%20.81K | 20.23%20.81K | 14.07%19.74K | 35.64%73.94K | 19.36%19.29K | 75.71%20.04K | 55.11%17.31K |
Other operating expenses | 2,918.18%115.87K | 23.74%91.9K | 208.44%40.44K | 48.82%32.51K | -16.55%15.11K | -81.90%3.84K | -22.35%74.27K | -3.72%13.11K | -18.37%21.85K | -49.76%18.11K |
Operating profit | -73.54%-370.04K | -967.23%-1.16M | -43.43%-305.37K | -106.56%-346.05K | -210.78%-306.97K | -190.03%-213.23K | -88.97%133.51K | -163.76%-212.91K | -149.56%-167.53K | -17.90%277.11K |
Net non-operating interest income (expenses) | -270.49%-11.39K | 98.80%-11.02K | 97.99%-2.47K | 98.94%-2.62K | 98.95%-2.88K | 98.87%-3.07K | 52.64%-916.47K | 75.04%-122.75K | 49.02%-247.12K | 42.97%-273.9K |
Non-operating interest expense | 270.49%11.39K | -98.80%11.02K | -97.99%2.47K | -98.94%2.62K | -98.95%2.88K | -98.87%3.07K | -52.64%916.47K | -75.04%122.75K | -49.02%247.12K | -42.97%273.9K |
Other net income (expenses) | -129.98%-55.67K | -41.13%-543.2K | 36.94%-605.35K | -98.85%14.14K | -123.83K | 128.57%185.69K | -132.57%-384.9K | -326.62%-959.9K | -1.54%1.23M | |
Gain on sale of security | ---- | 120.77%43.46K | --0 | -98.85%14.14K | ---123.83K | 123.56%153.15K | -121.46%-209.27K | -248.56%-784.27K | -1.54%1.23M | ---- |
Special income (charges) | ---- | -114.48%-536.21K | ---- | ---- | ---- | ---- | -220.99%-250K | ---- | ---- | ---- |
-Less:Write off | ---- | 114.48%536.21K | ---- | ---- | ---- | ---- | --250K | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | -74.87%18.69K | --0 | ---- | ---- | --32.54K | --74.37K | ---- | ---- | ---- |
Income before tax | -1,327.74%-437.09K | -46.59%-1.71M | 29.51%-913.2K | -141.28%-334.54K | -13,618.58%-433.68K | 95.54%-30.61K | -355.72%-1.17M | -238.37%-1.3M | -26.16%810.35K | 101.86%3.21K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -1,327.74%-437.09K | -46.59%-1.71M | 29.51%-913.2K | -141.28%-334.54K | -13,618.58%-433.68K | 95.54%-30.61K | -355.72%-1.17M | -238.37%-1.3M | -26.16%810.35K | 101.86%3.21K |
Net income continuous operations | -1,327.74%-437.09K | -46.59%-1.71M | 29.51%-913.2K | -141.28%-334.54K | -13,618.58%-433.68K | 95.54%-30.61K | -355.72%-1.17M | -238.37%-1.3M | -26.16%810.35K | 101.86%3.21K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -1,327.74%-437.09K | -46.59%-1.71M | 29.51%-913.2K | -141.28%-334.54K | -13,618.58%-433.68K | 95.54%-30.61K | -355.72%-1.17M | -238.37%-1.3M | -26.16%810.35K | 101.86%3.21K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -1,327.74%-437.09K | -46.59%-1.71M | 29.51%-913.2K | -141.28%-334.54K | -13,618.58%-433.68K | 95.54%-30.61K | -355.72%-1.17M | -238.37%-1.3M | -26.16%810.35K | 101.86%3.21K |
Diluted earnings per share | -1,017.32%-0.01 | -66.67%-0.05 | 20.78%-0.03 | -150.00%-0.01 | -10,738.30%-0.01 | 95.53%-0.0009 | -400.00%-0.03 | -278.69%-0.0379 | -33.33%0.02 | 100.94%0.0001 |
Basic earnings per share | -1,017.32%-0.01 | -66.67%-0.05 | 20.78%-0.03 | -150.00%-0.01 | -10,738.30%-0.01 | 95.53%-0.0009 | -400.00%-0.03 | -278.69%-0.0379 | -33.33%0.02 | 100.94%0.0001 |
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.
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