(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 | 20.63%40.24M | 17.85%40.94M | -15.12%117.19M | -9.25%21.57M | -36.04%27.52M | -11.81%33.36M | 3.89%34.74M | -3.69%138.06M | -23.16%23.77M | 16.87%43.03M |
Operating revenue | 20.63%40.24M | 17.85%40.94M | -15.12%117.19M | -9.25%21.57M | -36.04%27.52M | -11.81%33.36M | 3.89%34.74M | -3.69%138.06M | -23.16%23.77M | 16.87%43.03M |
Cost of revenue | 18.57%33.18M | 24.44%36.3M | -13.75%100.28M | -5.85%20.07M | -38.07%23.06M | -9.46%27.99M | 8.78%29.17M | 0.22%116.27M | -18.79%21.32M | 24.50%37.23M |
Gross profit | 31.38%7.06M | -16.66%4.64M | -22.43%16.9M | -38.83%1.5M | -23.02%4.46M | -22.34%5.37M | -15.93%5.57M | -20.28%21.79M | -47.65%2.45M | -16.12%5.8M |
Operating expense | 32.10%5.92M | 22.19%5.47M | 1.11%17.57M | 5.55%4.52M | -8.58%4.09M | 4.08%4.48M | 3.76%4.48M | 3.16%17.37M | -6.06%4.28M | -0.78%4.47M |
Selling and administrative expenses | 32.10%5.92M | 22.19%5.47M | 1.11%17.57M | 5.55%4.52M | -8.58%4.09M | 4.08%4.48M | 3.76%4.48M | 3.16%17.37M | -6.06%4.28M | -0.78%4.47M |
-General and administrative expense | 32.10%5.92M | 22.19%5.47M | 1.11%17.57M | 5.55%4.52M | -8.58%4.09M | 4.08%4.48M | 3.76%4.48M | 3.16%17.37M | -6.06%4.28M | -0.78%4.47M |
Operating profit | 27.75%1.13M | -175.91%-828.81K | -115.06%-664.96K | -65.03%-3.02M | -71.67%375.8K | -65.97%888K | -52.71%1.09M | -57.91%4.41M | -1,554.90%-1.83M | -44.86%1.33M |
Net non-operating interest income expense | -40.06%-503.15K | -23.46%-480.2K | -56.69%-1.2M | 17.68%-220.44K | 5.59%-234.97K | -119.59%-359.23K | -342.78%-388.95K | -264.78%-768.13K | -325.76%-267.8K | -239.67%-248.89K |
Non-operating interest expense | 40.06%503.15K | 23.46%480.2K | 56.69%1.2M | -17.68%220.44K | -5.59%234.97K | 119.59%359.23K | 342.78%388.95K | 264.78%768.13K | 325.76%267.8K | 239.67%248.89K |
Other net income (expense) | -27.71%139.17K | -40.11%54.04K | 14.21%499.12K | -52.35%86.49K | -5.50%129.88K | 233.04%192.52K | 49.77%90.23K | 163.42%437K | -13.98%181.52K | 2,108.36%137.43K |
Other non- operating income (expenses) | -27.71%139.17K | -40.11%54.04K | 14.21%499.12K | -52.35%86.49K | -5.50%129.88K | 233.04%192.52K | 49.77%90.23K | 163.42%437K | -13.98%181.52K | 2,108.36%137.43K |
Income before tax | 6.81%770.43K | -258.24%-1.25M | -133.53%-1.37M | -64.59%-3.15M | -77.72%270.71K | -71.19%721.28K | -65.23%793.1K | -60.90%4.08M | -799.71%-1.92M | -47.75%1.22M |
Income tax | -69.95%105.88K | -62.51%111.72K | -59.59%672.5K | -124.17%-16.36K | -88.12%38.54K | -50.53%352.34K | -46.78%297.98K | -34.08%1.66M | -83.29%67.7K | -50.17%324.38K |
Net income | 80.12%664.55K | -376.04%-1.37M | -184.39%-2.04M | -58.15%-3.14M | -73.94%232.17K | -79.41%368.94K | -71.24%495.12K | -69.45%2.42M | -1,411.18%-1.98M | -46.81%890.82K |
Net income continuous Operations | 80.12%664.55K | -376.04%-1.37M | -184.39%-2.04M | -58.15%-3.14M | -73.94%232.17K | -79.41%368.94K | -71.24%495.12K | -69.45%2.42M | -1,411.18%-1.98M | -46.81%890.82K |
Minority interest income | 178.36%9.26K | -1,422.40%-21.48K | -36.02K | -49.4K | 11.46K | 3.33K | -1.41K | 0 | 0 | 0 |
Net income attributable to the parent company | 79.23%655.29K | -370.93%-1.35M | -182.90%-2.01M | -55.66%-3.09M | -75.22%220.71K | -79.59%365.62K | -71.16%496.53K | -69.45%2.42M | -1,411.18%-1.98M | -46.81%890.82K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 79.23%655.29K | -370.93%-1.35M | -182.90%-2.01M | -55.66%-3.09M | -75.22%220.71K | -79.59%365.62K | -71.16%496.53K | -69.45%2.42M | -1,411.18%-1.98M | -46.81%890.82K |
Basic earnings per share | 66.67%0.05 | -375.00%-0.11 | -184.21%-0.16 | -56.25%-0.25 | -71.43%0.02 | -78.57%0.03 | -71.43%0.04 | -71.64%0.19 | -1,500.00%-0.16 | -50.00%0.07 |
Diluted earnings per share | 66.67%0.05 | -375.00%-0.11 | -184.21%-0.16 | -56.25%-0.25 | -71.43%0.02 | -78.57%0.03 | -71.43%0.04 | -71.64%0.19 | -1,500.00%-0.16 | -46.15%0.07 |
Dividend per share | 0.00%0.05 | 0.00%0.05 | 0.00%0.2 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.05 | 0.00%0.2 | 0.00%0.05 | 0.00%0.05 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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