(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 | 36.82%32.24M | 7.66%114.47M | -16.16%33.89M | 241.03%37.07M | -34.42%20.09M | -46.66%23.57M | -49.66%106.32M | -18.80%40.42M | -84.21%10.87M | -44.58%30.64M |
Operating revenue | 36.82%32.24M | 7.66%114.47M | -16.16%33.89M | 241.03%37.07M | -34.42%20.09M | -46.66%23.57M | -49.66%106.32M | -18.80%40.42M | -84.21%10.87M | -44.58%30.64M |
Cost of revenue | 8.14%34.62M | 2.37%140.45M | 47.64%37.29M | 17.21%36.39M | -8.63%34.7M | -25.41%32.01M | 20.06%137.19M | -59.53%25.26M | 44.26%31.04M | 120.55%37.98M |
Gross profit | 71.87%-2.38M | 15.85%-25.98M | -122.41%-3.4M | 103.39%684K | -98.97%-14.61M | -767.72%-8.44M | -131.86%-30.88M | 220.07%15.17M | -142.63%-20.17M | -119.29%-7.34M |
Operating expense | -17.05%3.93M | 25.94%27.23M | 107.71%5.62M | -25.10%8.84M | 46.74%7.61M | 9.76%4.74M | 22.64%21.62M | -1,704.95%-72.89M | 109.82%11.8M | 46.91%5.18M |
Selling and administrative expenses | -17.05%3.93M | -5.40%20.45M | -40.20%3.78M | -25.40%4.33M | 46.74%7.61M | 9.76%4.74M | 22.11%21.62M | 12.87%6.31M | 28.04%5.81M | 46.91%5.18M |
-Selling and marketing expense | 24.76%383K | 27.38%1.3M | 14.43%341K | 2.24%319K | ---- | 54.68%307K | 71.89%1.02M | 137.63%298K | --312K | ---- |
-General and administrative expense | -19.94%3.55M | -7.02%19.16M | -42.91%3.43M | -26.97%4.01M | 46.74%7.61M | 7.59%4.43M | 20.39%20.6M | 10.01%6.02M | 21.16%5.49M | 46.91%5.18M |
Other operating expenses | ---- | --6.78M | --1.85M | -24.81%4.51M | ---- | ---- | ---- | ---- | 449.82%6M | ---- |
Operating profit | 52.16%-6.31M | -1.36%-53.21M | -110.24%-9.02M | 74.49%-8.16M | -77.35%-22.22M | -331.68%-13.18M | -166.22%-52.5M | 612.78%88.06M | -176.68%-31.98M | -136.27%-12.53M |
Net non-operating interest income expense | 18.98%-760K | 10.22%-3.56M | 3.20%-997K | 16.04%-843K | 10.66%-838K | 5.21%-938K | -2.37%-3.96M | -39.79%-1.03M | 24.97%-1M | -5.62%-938K |
Non-operating interest expense | -18.98%760K | -10.22%3.56M | -3.20%997K | -16.04%843K | -10.66%838K | -5.21%938K | 2.37%3.96M | 39.79%1.03M | -24.97%1M | 5.62%938K |
Other net income (expense) | 3,686.39%11.33M | 106.54%11.75M | 109.54%7.58M | 106.24%3.8M | 100.55%112K | 99.72%-316K | -2,811.08%-179.68M | -482.44%-79.48M | -662.24%-60.89M | -484.82%-20.32M |
Gain on sale of security | 1,175.98%8.13M | 180.39%6.18M | 123.35%1.7M | 125.68%3.74M | -98.36%97K | 100.63%637K | -152.70%-7.68M | -366.55%-7.27M | -84.62%1.66M | 13.54%5.9M |
Special income (charges) | 465.68%3.08M | 104.85%5.63M | 136.55%5.87M | 100.01%6K | 100.10%26K | 92.36%-842K | -1,359.62%-116.07M | -32.76%-16.05M | -156,318.74%-62.79M | -30,321.06%-26.22M |
-Less:Impairment of capital assets | ---- | --0 | --0 | --0 | --0 | ---- | 428.21%70.41M | -107.55%-1.01M | --38.84M | --26.24M |
-Write off | ---- | --0 | --0 | --0 | --0 | ---- | --27.33M | --0 | --22.65M | --0 |
-Gain on sale of property,plant,equipment | 465.68%3.08M | 130.71%5.63M | 134.39%5.87M | 100.46%6K | 73.33%26K | ---842K | -930.76%-18.33M | -872.89%-17.05M | ---1.29M | --15K |
Other non- operating income (expenses) | 213.51%126K | 99.89%-59K | 100.03%16K | -80.42%47K | ---11K | ---111K | ---55.92M | ---56.16M | --240K | ---- |
Income before tax | 129.55%4.27M | 80.93%-45.02M | -132.27%-2.44M | 94.46%-5.2M | 32.10%-22.94M | 87.56%-14.44M | -387.83%-236.13M | 123.93%7.55M | -283.37%-93.87M | -186.80%-33.79M |
Income tax | -44.43%1.01M | 2,040.14%6.19M | 22.38%1.02M | 525.55%1.75M | 1,325.19%1.61M | 1.81M | -88.04%289K | -65.60%831K | -411K | -131K |
Net income | 120.05%3.26M | 78.34%-51.21M | -151.40%-3.45M | 92.56%-6.95M | 27.06%-24.55M | 85.99%-16.25M | -396.93%-236.42M | 119.78%6.72M | -282.56%-93.46M | -186.46%-33.66M |
Net income continuous Operations | 120.05%3.26M | 78.34%-51.21M | -151.40%-3.45M | 92.56%-6.95M | 27.06%-24.55M | 85.99%-16.25M | -396.93%-236.42M | 119.78%6.72M | -282.56%-93.46M | -186.46%-33.66M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 120.05%3.26M | 78.34%-51.21M | -151.40%-3.45M | 92.56%-6.95M | 27.06%-24.55M | 85.99%-16.25M | -396.93%-236.42M | 119.78%6.72M | -282.56%-93.46M | -186.46%-33.66M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 120.05%3.26M | 78.34%-51.21M | -151.40%-3.45M | 92.56%-6.95M | 27.06%-24.55M | 85.99%-16.25M | -396.93%-236.42M | 119.78%6.72M | -282.56%-93.46M | -186.46%-33.66M |
Basic earnings per share | 115.79%0.03 | 80.00%-0.57 | -120.00%-0.02 | 92.92%-0.08 | 29.27%-0.29 | 86.52%-0.19 | -379.41%-2.85 | 121.28%0.1 | -271.21%-1.13 | -180.39%-0.41 |
Diluted earnings per share | 115.79%0.03 | 80.00%-0.57 | -120.00%-0.02 | 92.92%-0.08 | 29.27%-0.29 | 86.52%-0.19 | -403.19%-2.85 | 121.28%0.1 | -282.26%-1.13 | -183.67%-0.41 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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