(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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | -25.42%132 | -25.57%131 | -25.42%132 | -29.68%706 | -29.88%176 | -29.48%177 | -29.88%176 | -29.48%177 | -27.25%1K | -27.25%251 |
Gross profit | 25.42%-132 | 25.57%-131 | 25.42%-132 | 29.68%-706 | 29.88%-176 | 29.48%-177 | 29.88%-176 | 29.48%-177 | 27.25%-1K | 27.25%-251 |
Operating expense | -54.93%90.75K | 943.56%357.27K | 78.63%490.39K | -59.66%858.4K | -32.71%348.31K | 325.42%201.34K | -86.53%34.24K | -81.01%274.52K | 104.18%2.13M | 42.77%517.6K |
Selling and administrative expenses | -41.69%70.59K | 88.49%211.08K | -50.43%114.86K | 184.47%738.99K | 125.56%274.24K | 329.93%121.06K | 211.03%111.99K | 212.96%231.71K | -54.33%259.78K | 23.79%121.58K |
-General and administrative expense | -41.69%70.59K | 88.49%211.08K | -50.43%114.86K | 184.47%738.99K | 125.56%274.24K | 329.93%121.06K | 211.03%111.99K | 212.96%231.71K | -54.33%259.78K | 23.79%121.58K |
Other operating expenses | -74.89%20.16K | 288.03%146.19K | 777.15%375.52K | -93.61%119.41K | -81.30%74.08K | 168.33%80.27K | -135.65%-77.75K | -96.88%42.81K | 294.74%1.87M | 49.83%396.02K |
Operating profit | 54.90%-90.88K | -938.60%-357.4K | -78.57%-490.52K | 59.64%-859.11K | 32.71%-348.49K | -326.25%-201.51K | 86.47%-34.41K | 81.00%-274.7K | -104.01%-2.13M | -42.71%-517.85K |
Net non-operating interest income (expenses) | -126.19%-7.25K | -9,035.14%-6.76K | 78.25%-7.12K | 43.68%-40.6K | 93.38%-4.57K | -22.22%-3.21K | 10.84%-74 | -7,888.29%-32.75K | -14,794.21%-72.09K | -69,567.68%-68.97K |
Non-operating interest income | --0 | --524 | --134 | --2.45K | --2.45K | --0 | --0 | --0 | --0 | ---- |
Non-operating interest expense | 126.19%7.25K | 9,743.24%7.28K | --7.13K | -40.28%43.05K | -89.83%7.02K | 22.22%3.21K | -10.84%74 | --0 | 14,794.21%72.09K | 69,567.68%68.97K |
Total other finance cost | ---- | ---- | -99.62%126 | ---- | ---- | ---- | ---- | --32.75K | ---- | ---- |
Other net income (expenses) | 10.5K | -90.54%28.5K | 25,821.29%80.36K | 2,175.82%377.51K | 145.57%75.97K | 100.82%301.23K | -99.07%310 | -67.02%16.59K | -1,270.57%-166.71K | |
Gain on sale of security | --10.5K | --28.5K | ---- | ---42K | ---- | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | ---- | --0 | --0 | 351.64%419.51K | ---- | ---- | --301.05K | --310 | -4,405.73%-166.71K | ---166.71K |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 4,405.73%166.71K | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---419.51K | ---- | ---- | ---301.05K | ---310 | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | --80.36K | ---- | ---- | ---- | -99.88%186 | ---- | 239.44%183.3K | --0 |
Income before tax | 57.19%-87.63K | -225.84%-335.66K | -35.86%-417.28K | 76.09%-522.2K | 63.23%-277.08K | -336.83%-204.72K | 355.42%266.75K | 78.26%-307.14K | -119.82%-2.18M | -116.08%-753.53K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 57.19%-87.63K | -225.84%-335.66K | -35.86%-417.28K | 76.09%-522.2K | 63.23%-277.08K | -336.83%-204.72K | 355.42%266.75K | 78.26%-307.14K | -119.82%-2.18M | -116.08%-753.53K |
Net income continuous operations | 57.19%-87.63K | -225.84%-335.66K | -35.86%-417.28K | 76.09%-522.2K | 63.23%-277.08K | -336.83%-204.72K | 355.42%266.75K | 78.26%-307.14K | -119.82%-2.18M | -116.08%-753.53K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 57.19%-87.63K | -225.84%-335.66K | -35.86%-417.28K | 76.09%-522.2K | 63.23%-277.08K | -336.83%-204.72K | 355.42%266.75K | 78.26%-307.14K | -119.82%-2.18M | -116.08%-753.53K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 57.19%-87.63K | -225.84%-335.66K | -35.86%-417.28K | 76.09%-522.2K | 63.23%-277.08K | -336.83%-204.72K | 355.42%266.75K | 78.26%-307.14K | -119.82%-2.18M | -116.08%-753.53K |
Diluted earnings per share | 78.20%-0.0022 | -150.00%-0.01 | 50.00%-0.01 | 80.00%-0.03 | 82.66%-0.0087 | -200.00%-0.01 | 381.10%0.02 | 77.78%-0.02 | -66.67%-0.15 | -66.67%-0.05 |
Basic earnings per share | 78.20%-0.0022 | -150.00%-0.01 | 50.00%-0.01 | 80.00%-0.03 | 82.66%-0.0087 | -200.00%-0.01 | 381.10%0.02 | 77.78%-0.02 | -66.67%-0.15 | -66.67%-0.05 |
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.