(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 | 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 | ||||||||||
Gross profit | ||||||||||
Operating expense | 360.19%2.45M | 377.10%1.07M | 1,319.40%1.15M | -1.91%114.98K | 4.03%114.92K | -44.99%532.45K | 24.80%223.43K | -39.34%81.33K | 117.23K | 110.46K |
Selling and administrative expenses | 250.34%912.7K | 293.71%642.93K | 511.35%156.03K | 31.58%59.34K | 104.58%54.4K | 231.89%260.52K | 281.66%163.3K | 111.96%25.52K | --45.1K | --26.59K |
-Selling and marketing expense | 1,028.17%90.23K | 711.62%64.91K | --24.82K | --260 | --240 | 2,185.14%8K | 5,232.00%8K | --0 | --0 | --0 |
-General and administrative expense | 225.71%822.47K | 272.18%578.02K | 414.11%131.21K | 31.00%59.08K | 103.68%54.16K | 223.14%252.52K | 264.25%155.3K | 115.54%25.52K | --45.1K | --26.59K |
Other operating expenses | 465.43%1.54M | 603.59%423.03K | 1,688.93%998.38K | -22.85%55.64K | -27.85%60.52K | -69.42%271.93K | -55.87%60.12K | -54.27%55.81K | --72.12K | --83.87K |
Operating profit | -360.19%-2.45M | -377.10%-1.07M | -1,319.40%-1.15M | 1.91%-114.98K | -4.03%-114.92K | 44.99%-532.45K | -24.80%-223.43K | 39.34%-81.33K | -117.23K | -110.46K |
Net non-operating interest income (expenses) | -52.29%52 | 52 | 0 | 109 | 0 | 109 | ||||
Non-operating interest income | -52.29%52 | --52 | --0 | ---- | ---- | --109 | --0 | --109 | ---- | ---- |
Other net income (expenses) | -44 | -23 | -21 | |||||||
Gain on sale of security | ---44 | ---23 | ---21 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -360.28%-2.45M | -377.08%-1.07M | -1,321.33%-1.15M | 1.91%-114.98K | -4.03%-114.92K | 45.00%-532.34K | -24.80%-223.43K | 39.42%-81.22K | -117.23K | -110.46K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -360.28%-2.45M | -377.08%-1.07M | -1,321.33%-1.15M | 1.91%-114.98K | -4.03%-114.92K | 45.00%-532.34K | -24.80%-223.43K | 39.42%-81.22K | -117.23K | -110.46K |
Net income continuous operations | -360.28%-2.45M | -377.08%-1.07M | -1,321.33%-1.15M | 1.91%-114.98K | -4.03%-114.92K | 45.00%-532.34K | -24.80%-223.43K | 39.42%-81.22K | ---117.23K | ---110.46K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -360.28%-2.45M | -377.08%-1.07M | -1,321.33%-1.15M | 1.91%-114.98K | -4.03%-114.92K | 45.00%-532.34K | -24.99%-223.43K | 39.42%-81.22K | -117.23K | -110.46K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -360.28%-2.45M | -377.08%-1.07M | -1,321.33%-1.15M | 1.91%-114.98K | -4.03%-114.92K | 45.00%-532.34K | -24.99%-223.43K | 39.42%-81.22K | -117.23K | -110.46K |
Diluted earnings per share | -309.43%-0.14 | -269.29%-0.053 | -1,203.43%-0.068 | 1.91%-0.0074 | -4.02%-0.0074 | 45.00%-0.0342 | -25.00%-0.0144 | 39.42%-0.0052 | -0.0075 | -0.0071 |
Basic earnings per share | -309.43%-0.14 | -269.29%-0.053 | -1,203.43%-0.068 | 1.91%-0.0074 | -4.02%-0.0074 | 45.00%-0.0342 | -25.00%-0.0144 | 39.42%-0.0052 | -0.0075 | -0.0071 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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.