(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 | 0 | 0 | 0 | 0 |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | -81.32%316 | -37.79%4.55K | -93.01%123 | -45.51%965 | 4.81%1.77K | -19.12%1.69K | -15.45%7.31K | -19.42%1.76K | -18.42%1.77K | -22.42%1.69K |
Gross profit | 81.32%-316 | 37.79%-4.55K | 93.01%-123 | 45.51%-965 | -4.81%-1.77K | 19.12%-1.69K | 15.45%-7.31K | 19.42%-1.76K | 18.42%-1.77K | 22.42%-1.69K |
Operating expense | 73.39%368.13K | 160.13%1.54M | 90.76%330.75K | 287.52%563.32K | 203.33%438.09K | 62.61%212.31K | -20.51%593.73K | -7.69%173.38K | -26.82%145.36K | -18.37%144.43K |
Selling and administrative expenses | 18.94%119.56K | 179.21%462.11K | 259.58%110.7K | 121.93%106.23K | 265.95%144.66K | 112.41%100.52K | -35.89%165.51K | -36.06%30.79K | -20.10%47.87K | -36.74%39.53K |
-Selling and marketing expense | 3,072.78%70.98K | 395.40%55.24K | 810.25%26.38K | 103.24%7.34K | 791.27%19.29K | -9.73%2.24K | -54.97%11.15K | -27.62%2.9K | 49.46%3.61K | -59.08%2.16K |
-General and administrative expense | -50.57%48.59K | 163.59%406.87K | 202.36%84.32K | 123.46%98.89K | 235.53%125.37K | 119.15%98.28K | -33.86%154.36K | -36.82%27.89K | -23.02%44.26K | -34.68%37.37K |
Research and development costs | -93.47%2.67K | -56.16%54.56K | -79.94%8.42K | -97.37%1.17K | -83.79%4.19K | 235.41%40.78K | 89.88%124.47K | 70.70%41.99K | 23.43%44.5K | 426.59%25.83K |
Other operating expenses | 246.30%245.9K | 238.37%1.03M | 110.35%211.62K | 760.22%455.91K | 265.82%289.24K | -0.10%71.01K | -28.24%303.75K | -12.58%100.61K | -48.38%53K | -27.81%79.07K |
Operating profit | -72.17%-368.44K | -157.72%-1.55M | -88.92%-330.87K | -283.52%-564.28K | -201.04%-439.86K | -61.32%-214K | 20.46%-601.04K | 7.82%-175.14K | 26.73%-147.13K | 18.42%-146.11K |
Net non-operating interest income (expenses) | -38.07%737 | 20.57%7.76K | 47.70%2.85K | 9.62%2.83K | -53.71%892 | 1.19K | 1,635.04%6.44K | 2,407.79%1.93K | 1,782.48%2.58K | 1,492.56%1.93K |
Non-operating interest income | -38.07%737 | 20.57%7.76K | 47.70%2.85K | 9.62%2.83K | -53.71%892 | --1.19K | 1,635.04%6.44K | 2,407.79%1.93K | 1,782.48%2.58K | 1,492.56%1.93K |
Other net income (expenses) | 89.37%-2.66K | -509.77%-2.4M | -4,082.34%-1.57M | 17,133.21%47.69K | -98.05%-854.71K | -1,567.58%-25.05K | -2,016.83%-393.93K | 2,459.31%39.42K | 88.40%-280 | -1,340.00%-431.57K |
Gain on sale of security | 89.37%-2.66K | -148.30%-37.8K | -117.97%-7.73K | 65.35%-4.01K | -102.12%-1.02K | -1,567.58%-25.05K | 1,027.60%78.26K | 2,672.71%42.99K | -379.03%-11.56K | 698.36%48.33K |
Special income (charges) | ---- | -400.70%-2.36M | -43,710.21%-1.56M | 358.36%51.7K | -77.89%-853.69K | ---- | ---472.19K | ---3.57K | --11.28K | ---479.9K |
-Less:Impairment of capital assets | ---- | 662.60%1.74M | 465.71%879.52K | 157.33%6.47K | 77.89%853.69K | ---- | --228.12K | ---240.5K | ---11.28K | --479.9K |
-Gain on sale of business | ---- | --58.16K | --0 | --58.16K | ---- | ---- | --0 | --0 | --0 | ---- |
-Gain on sale of property,plant,equipment | ---- | -179.74%-682.75K | ---- | ---- | ---- | ---- | ---244.07K | ---- | ---- | ---- |
Income before tax | -55.71%-370.37K | -298.91%-3.94M | -1,318.73%-1.9M | -254.72%-513.76K | -124.69%-1.29M | -77.30%-237.86K | -34.55%-988.53K | 30.18%-133.78K | 28.68%-144.84K | -299.36%-575.75K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -55.71%-370.37K | -298.91%-3.94M | -1,318.73%-1.9M | -254.72%-513.76K | -124.69%-1.29M | -77.30%-237.86K | -34.55%-988.53K | 30.18%-133.78K | 28.68%-144.84K | -299.36%-575.75K |
Net income continuous operations | -55.71%-370.37K | -298.91%-3.94M | -1,318.73%-1.9M | -254.72%-513.76K | -124.69%-1.29M | -77.30%-237.86K | -34.55%-988.53K | 30.18%-133.78K | 28.68%-144.84K | -299.36%-575.75K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -55.71%-370.37K | -298.91%-3.94M | -1,318.73%-1.9M | -254.72%-513.76K | -124.69%-1.29M | -77.30%-237.86K | -34.55%-988.53K | 30.18%-133.78K | 28.68%-144.84K | -299.36%-575.75K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -55.71%-370.37K | -298.91%-3.94M | -1,318.73%-1.9M | -254.72%-513.76K | -124.69%-1.29M | -77.30%-237.86K | -34.55%-988.53K | 30.18%-133.78K | 28.68%-144.84K | -299.36%-575.75K |
Diluted earnings per share | 0.00%-0.01 | -225.00%-0.13 | -0.06 | -100.00%-0.02 | -150.00%-0.05 | 0.00%-0.01 | 20.00%-0.04 | 0 | 0.00%-0.01 | -100.00%-0.02 |
Basic earnings per share | 0.00%-0.01 | -225.00%-0.13 | -0.06 | -100.00%-0.02 | -150.00%-0.05 | 0.00%-0.01 | 20.00%-0.04 | 0 | 0.00%-0.01 | -100.00%-0.02 |
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.