(Q2)Sep 30, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 1.49M | 9.77%1.34M | -74.46%1.93M | -61.91%514.26K | -86.94%199.36K | 0 | -50.08%1.22M | 3.68%7.57M | -58.97%1.35M | 2.02%1.53M |
Operating revenue | --1.49M | 9.77%1.34M | -74.46%1.93M | -61.91%514.26K | -86.94%199.36K | --0 | -50.08%1.22M | 3.68%7.57M | -58.97%1.35M | 2.02%1.53M |
Cost of revenue | 992.88K | 21.05%823.61K | -89.52%1.23M | -89.85%385.64K | -96.19%164.56K | 0 | -64.08%680.37K | 102.08%11.74M | 44.30%3.8M | 248.19%4.32M |
Gross profit | 493.82K | -4.49%514.25K | 116.80%701.85K | 105.25%128.62K | 101.25%34.8K | 0 | -1.66%538.43K | -381.15%-4.18M | -471.50%-2.45M | -1,191.96%-2.79M |
Operating expense | -16.79%966.97K | -58.93%667.58K | -58.33%5.07M | -60.97%1.62M | -71.77%836.4K | -49.64%1.16M | -40.79%1.63M | 16.47%12.17M | 42.01%4.15M | 9.54%2.96M |
Selling and administrative expenses | -9.63%861.03K | -51.08%565.58K | -43.18%4.29M | -19.34%1.58M | -57.36%771.73K | -43.92%952.78K | -44.35%1.16M | -2.15%7.55M | -13.37%1.96M | -3.44%1.81M |
-Selling and marketing expense | -2.60%77.84K | -59.99%58.77K | -80.05%314.11K | -80.43%74.62K | -89.92%37.31K | -79.96%79.92K | -65.40%146.89K | -20.10%1.57M | -46.85%381.23K | -30.38%370.22K |
-General and administrative expense | -10.27%783.19K | -49.78%506.82K | -33.47%3.98M | -4.62%1.51M | -48.98%734.41K | -32.88%872.86K | -38.94%1.01M | 4.00%5.98M | 2.14%1.58M | 7.22%1.44M |
Depreciation amortization depletion | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -84.60%150.93K | -76.54%22.96K | -93.09%19.76K |
-Depreciation and amortization | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -84.60%150.93K | -76.54%22.96K | -93.09%19.76K |
Other operating expenses | -49.39%105.94K | -78.27%102K | -82.53%780.14K | -98.28%37.21K | -94.29%64.67K | -62.44%209.33K | -23.16%469.3K | 155.13%4.47M | 286.83%2.17M | 108.28%1.13M |
Operating profit | 59.28%-473.16K | 85.89%-153.33K | 73.28%-4.37M | 77.39%-1.49M | 86.07%-801.59K | 35.18%-1.16M | 50.54%-1.09M | -82.41%-16.35M | -191.37%-6.6M | -135.02%-5.75M |
Net non-operating interest income (expenses) | 49.17%-355.76K | 46.18%-361.26K | 15.49%-2.06M | 63.56%-314.67K | 43.20%-373.52K | -48.93%-699.85K | -50.62%-671.25K | -40.68%-2.44M | -146.66%-863.42K | -245.78%-657.65K |
Non-operating interest income | ---- | ---- | ---- | ---- | --23.94K | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | -37.03%338.52K | -42.18%330.05K | -22.86%1.82M | -62.62%314.91K | -37.89%397.46K | 18.87%537.56K | 101.28%570.79K | 101.71%2.36M | 303.90%842.43K | 415.10%639.87K |
Total other finance cost | -89.37%17.25K | -68.93%31.21K | 212.07%238.58K | -101.11%-232 | ---- | 817.09%162.29K | -38.01%100.46K | -86.39%76.45K | -85.16%20.99K | -73.05%17.78K |
Other net income (expenses) | 110.03%18.5K | -100.28%-29.23K | 212.66%10.6M | 105.05%500.72K | -88.46%31.58K | -237.66%-184.47K | 11,379.35%10.43M | -2,242.96%-9.41M | -3,729.89%-9.91M | 1,470.48%273.67K |
Gain on sale of security | 110.03%18.5K | 85.05%-29.23K | -104.97%-22.75K | 894.11%325.71K | -88.46%31.58K | -237.66%-184.47K | -315.34%-195.58K | -75.34%457.49K | 84.14%-41.02K | 1,470.48%273.67K |
Special income (charges) | --0 | --0 | 207.67%10.62M | 101.77%175K | --0 | --0 | --10.62M | ---9.87M | ---9.87M | --0 |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --9.83M | ---- | ---- |
-Less:Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --33.88K | ---- | ---- |
-Gain on sale of business | --0 | --0 | --10.62M | --175K | --0 | --0 | --10.62M | --0 | --0 | --0 |
Income before tax | 60.40%-810.41K | -106.27%-543.82K | 114.80%4.17M | 92.48%-1.31M | 81.37%-1.14M | 3.87%-2.05M | 439.57%8.67M | -174.93%-28.19M | -504.41%-17.37M | -134.18%-6.14M |
Income tax | 0 | 0 | -226.05%-116.65K | -46.45%-27.28K | -331.66%-74.04K | |||||
Earnings from equity interest net of tax | ||||||||||
Net income | 60.40%-810.41K | -106.27%-543.82K | 114.86%4.17M | 92.47%-1.31M | 81.14%-1.14M | 3.87%-2.05M | 441.62%8.67M | -174.75%-28.07M | -507.40%-17.34M | -132.88%-6.06M |
Net income continuous operations | 60.40%-810.41K | -106.27%-543.82K | 114.86%4.17M | 92.47%-1.31M | 81.14%-1.14M | 3.87%-2.05M | 441.62%8.67M | -174.75%-28.07M | -507.40%-17.34M | -132.88%-6.06M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 60.40%-810.41K | -106.27%-543.82K | 114.86%4.17M | 92.47%-1.31M | 81.14%-1.14M | 3.87%-2.05M | 441.62%8.67M | -174.75%-28.07M | -507.40%-17.34M | -132.88%-6.06M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 60.40%-810.41K | -106.27%-543.82K | 114.86%4.17M | 92.47%-1.31M | 81.14%-1.14M | 3.87%-2.05M | 441.62%8.67M | -174.75%-28.07M | -507.40%-17.34M | -132.88%-6.06M |
Diluted earnings per share | 97.53%-0.02 | -100.29%-0.01 | 101.80%0.2 | 99.57%-0.0292 | 83.33%-0.4 | -1.25%-0.81 | 443.00%3.43 | -146.67%-11.1 | -523.64%-6.86 | -118.18%-2.4 |
Basic earnings per share | 97.53%-0.02 | -100.29%-0.01 | 101.80%0.2 | 99.57%-0.0292 | 83.33%-0.4 | -1.25%-0.81 | 443.00%3.43 | -146.67%-11.1 | -506.91%-6.86 | -118.18%-2.4 |
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.
No Data