(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 | 41.58%412K | -50.99%272K | 47.64%1.35M | 77.71%295K | -38.55%204K | 44.06%291K | 161.79%555K | 129.47%911K | 36.07%166K | 133.80%332K |
Operating revenue | 41.58%412K | -50.99%272K | 47.64%1.35M | 77.71%295K | -38.55%204K | 44.06%291K | 161.79%555K | 129.47%911K | 36.07%166K | 133.80%332K |
Cost of revenue | 82.91%214K | -63.67%109K | 30.49%612K | 20.39%124K | -69.13%71K | 74.63%117K | 328.57%300K | 131.03%469K | 90.74%103K | 187.50%230K |
Gross profit | 13.79%198K | -36.08%163K | 65.84%733K | 171.43%171K | 30.39%133K | 28.89%174K | 79.58%255K | 127.84%442K | -7.35%63K | 64.52%102K |
Operating expense | -26.53%1.96M | 6.89%2.56M | -12.34%10.53M | -42.93%2.34M | 31.55%3.13M | 1.60%2.67M | -18.68%2.39M | -23.10%12.01M | -37.56%4.1M | -2.74%2.38M |
Selling and administrative expenses | -25.48%1.04M | 1.40%1.67M | -20.98%6.76M | -58.83%1.49M | 41.55%2.23M | -24.69%1.4M | 6.26%1.65M | -35.66%8.55M | -32.37%3.61M | -23.96%1.57M |
Research and development costs | -27.68%917K | 19.01%889K | 9.01%3.77M | 73.43%855K | 12.03%903K | 65.10%1.27M | -46.41%747K | 48.54%3.46M | -60.02%493K | 113.79%806K |
Operating profit | 29.35%-1.76M | -12.01%-2.4M | 15.32%-9.8M | 46.27%-2.17M | -31.61%-3M | -0.12%-2.49M | 23.66%-2.14M | 25.00%-11.57M | 37.87%-4.04M | 4.49%-2.28M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | 7.50%43K | -71.88%18K | -5,026.15%-3.2M | -8,044.44%-715K | -9,034.48%-2.59M | -13.04%40K | 276.47%64K | -84.22%65K | 550.00%9K | 625.00%29K |
Special income (charges) | ---- | ---- | ---3.35M | ---722K | ---2.62M | ---- | ---- | --0 | --0 | --0 |
-Less:Impairment of capital assets | ---- | ---- | --3.35M | --722K | --2.62M | ---- | ---- | --0 | --0 | --0 |
Other non- operating income (expenses) | 7.50%43K | -71.88%18K | 120.00%143K | -22.22%7K | 10.34%32K | -13.04%40K | 276.47%64K | -85.90%65K | -10.00%9K | 625.00%29K |
Income before tax | 29.95%-1.72M | -14.60%-2.38M | -12.98%-13M | 28.41%-2.89M | -148.51%-5.59M | -0.37%-2.45M | 25.49%-2.08M | 23.38%-11.51M | 38.03%-4.03M | 5.54%-2.25M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 29.95%-1.72M | -14.60%-2.38M | -12.98%-13M | 28.41%-2.89M | -148.51%-5.59M | -0.37%-2.45M | 25.49%-2.08M | 23.38%-11.51M | 38.03%-4.03M | 5.54%-2.25M |
Net income continuous Operations | 29.95%-1.72M | -14.60%-2.38M | -12.98%-13M | 28.41%-2.89M | -148.51%-5.59M | -0.37%-2.45M | 25.49%-2.08M | 23.38%-11.51M | 38.03%-4.03M | 5.54%-2.25M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 29.95%-1.72M | -14.60%-2.38M | -12.98%-13M | 28.41%-2.89M | -148.51%-5.59M | -0.37%-2.45M | 25.49%-2.08M | 23.38%-11.51M | 38.03%-4.03M | 5.54%-2.25M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 29.95%-1.72M | -14.60%-2.38M | -12.98%-13M | 28.41%-2.89M | -148.51%-5.59M | -0.37%-2.45M | 25.49%-2.08M | 23.38%-11.51M | 38.03%-4.03M | 5.54%-2.25M |
Basic earnings per share | 60.00%-0.02 | 25.00%-0.03 | 0.00%-0.22 | 50.00%-0.04 | -125.00%-0.09 | 0.00%-0.05 | 20.00%-0.04 | 26.67%-0.22 | 33.33%-0.08 | 20.00%-0.04 |
Diluted earnings per share | 60.00%-0.02 | 25.00%-0.03 | 0.00%-0.22 | 50.00%-0.04 | -125.00%-0.09 | 0.00%-0.05 | 20.00%-0.04 | 26.67%-0.22 | 33.33%-0.08 | 20.00%-0.04 |
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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