(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 | (Q1)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 9.21%5.51M | -6.33%1.21M | -11.38%1.2M | 15.23%1.35M | 42.45%1.76M | 15.54%5.05M | 18.48%1.3M | 33.17%1.35M | -0.85%1.17M | 13.86%1.23M |
Operating revenue | 9.21%5.51M | -6.33%1.21M | -11.38%1.2M | 15.23%1.35M | 42.45%1.76M | 15.54%5.05M | 18.48%1.3M | 33.17%1.35M | -0.85%1.17M | 13.86%1.23M |
Cost of revenue | 7.30%2.16M | -17.21%404K | -25.22%430K | 17.79%543K | 60.12%783K | 19.04%2.01M | 15.64%488K | 61.52%575K | -6.68%461K | 16.71%489K |
Gross profit | 10.47%3.35M | 0.25%809K | -1.16%769K | 13.56%804K | 30.82%972K | 13.33%3.04M | 20.27%807K | 17.88%778K | 3.36%708K | 12.07%743K |
Operating expense | 9.81%2.54M | 0.79%635K | 8.67%639K | 13.29%648K | 18.16%618K | 11.20%2.31M | 9.76%630K | 7.50%588K | 14.17%572K | 14.19%523K |
Selling and administrative expenses | 11.34%2.06M | 2.62%510K | 8.98%522K | 14.50%529K | 21.01%501K | 11.84%1.85M | 5.97%497K | 10.11%479K | 16.96%462K | 15.97%414K |
-Selling and marketing expense | 22.04%947K | 34.62%280K | 24.21%236K | 26.55%224K | 2.99%207K | -5.83%776K | -12.61%208K | -17.39%190K | -2.75%177K | 15.52%201K |
-General and administrative expense | 3.62%1.12M | -20.42%230K | -1.04%286K | 7.02%305K | 38.03%294K | 29.33%1.08M | 25.11%289K | 40.98%289K | 33.80%285K | 16.39%213K |
Research and development costs | -9.65%103K | -3.57%27K | -11.11%24K | -10.34%26K | -13.33%26K | -3.39%114K | 3.70%28K | -20.59%27K | -3.33%29K | 11.11%30K |
Depreciation amortization depletion | 8.07%375K | -6.67%98K | 13.41%93K | 14.81%93K | 15.19%91K | 13.40%347K | 34.62%105K | 5.13%82K | 6.58%81K | 6.76%79K |
-Depreciation and amortization | 8.07%375K | -6.67%98K | 13.41%93K | 14.81%93K | 15.19%91K | 13.40%347K | 34.62%105K | 5.13%82K | 6.58%81K | 6.76%79K |
Operating profit | 12.59%814K | -1.69%174K | -31.58%130K | 14.71%156K | 60.91%354K | 20.70%723K | 82.47%177K | 68.14%190K | -26.09%136K | 7.32%220K |
Net non-operating interest income (expenses) | 196.97%98K | 66.67%25K | 141.67%29K | 400.00%25K | 1,800.00%19K | 1,750.00%33K | 15K | 1,300.00%12K | 5K | 200.00%1K |
Non-operating interest income | 172.22%98K | 56.25%25K | 141.67%29K | 316.67%25K | 850.00%19K | 1,700.00%36K | 1,500.00%16K | --12K | 500.00%6K | --2K |
Non-operating interest expense | --0 | --0 | --0 | --0 | --0 | -25.00%3K | 0.00%1K | --0 | 0.00%1K | 0.00%1K |
Other net income (expenses) | -140.19%-43K | 111.11%4K | 35.14%-24K | -99.29%1K | -161.54%-24K | 456.67%107K | -63.64%-36K | -42.31%-37K | 200.00%141K | 234.48%39K |
Gain on sale of security | -112.77%-18K | 800.00%14K | 54.05%-17K | -93.62%9K | -161.54%-24K | 540.63%141K | 91.67%-2K | -42.31%-37K | 200.00%141K | 234.48%39K |
Special income (charges) | 26.47%-25K | 70.59%-10K | ---7K | ---8K | ---- | -1,800.00%-34K | ---34K | --0 | --0 | ---- |
-Gain on sale of property,plant,equipment | 26.47%-25K | 70.59%-10K | ---7K | ---8K | ---- | -325.00%-34K | ---34K | --0 | --0 | ---- |
Income before tax | 0.70%869K | 30.13%203K | -18.18%135K | -35.46%182K | 34.23%349K | 52.20%863K | 108.00%156K | 91.86%165K | 22.08%282K | 48.57%260K |
Income tax | 0 | -2.83M | ||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -76.47%869K | -93.20%203K | -18.18%135K | -35.46%182K | 34.23%349K | 551.32%3.69M | 3,881.33%2.99M | 91.86%165K | 22.08%282K | 48.57%260K |
Net income continuous operations | -76.47%869K | -93.20%203K | -18.18%135K | -35.46%182K | 34.23%349K | 551.32%3.69M | 3,881.33%2.99M | 91.86%165K | 22.08%282K | 48.57%260K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -76.47%869K | -93.20%203K | -18.18%135K | -35.46%182K | 34.23%349K | 551.32%3.69M | 3,881.33%2.99M | 91.86%165K | 22.08%282K | 48.57%260K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -76.47%869K | -93.20%203K | -18.18%135K | -35.46%182K | 34.23%349K | 551.32%3.69M | 3,881.33%2.99M | 91.86%165K | 22.08%282K | 48.57%260K |
Diluted earnings per share | -76.92%0.03 | -90.91%0.01 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | 550.00%0.13 | 0.11 | 0.00%0.01 | 30.02%0.01 | 0.00%0.01 |
Basic earnings per share | -75.00%0.03 | -90.00%0.01 | 0.00%0.01 | 0.00%0.01 | 0.00%0.01 | 1,100.00%0.12 | 1,100.00%0.1 | 0.00%0.01 | 34.30%0.01 | 0.00%0.01 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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.