(Q1)Jun 30, 2024 | (FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | (Q2)Sep 30, 2023 | (Q1)Jun 30, 2023 | (Q2)May 31, 2023 | (FY)Mar 31, 2023 | (Q4)Mar 31, 2023 | (Q1)Feb 28, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
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 | -60.39%299.33K | 105.79%1.9M | 16.65%448.28K | 37.38%388.06K | -58.98%309.42K | 755.67K | -89.30%80.7K | -47.24%923.99K | 58.35%384.29K | 130.24K |
Selling and administrative expenses | -60.39%265.4K | 87.81%1.66M | 54.59%535.63K | 8.87%307.53K | -76.36%151.12K | --670.08K | -89.04%70.1K | -40.25%886.19K | 38.69%346.49K | --118.99K |
-Selling and marketing expense | 15.99%94.52K | 1,235.04%302.19K | 221.02%67.05K | 6,147.83%109.34K | -62.67%44.31K | --81.49K | --0 | -92.93%22.64K | -60.22%20.89K | --0 |
-General and administrative expense | -70.97%170.88K | 57.74%1.36M | 43.91%468.59K | -29.40%198.19K | -79.49%106.81K | --588.58K | -86.54%70.1K | -25.75%863.56K | 65.00%325.61K | --118.99K |
Research and development costs | -98.04%327 | -93.21%2.02K | -284.57%-54.96K | --16.46K | -64.68%23.81K | --16.71K | --0 | -80.02%29.78K | --29.78K | --0 |
Depreciation amortization depletion | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | --0 |
-Depreciation and amortization | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | --0 |
Other operating expenses | -51.22%33.6K | 2,830.82%235.05K | ---32.39K | --64.07K | 184.72%134.49K | --68.88K | -77.56%10.6K | -93.21%8.02K | ---- | --11.25K |
Operating profit | 60.39%-299.33K | -105.79%-1.9M | -16.65%-448.28K | -37.38%-388.06K | 58.98%-309.42K | -755.67K | 89.30%-80.7K | 47.24%-923.99K | -58.35%-384.29K | -130.24K |
Net non-operating interest income (expenses) | -32.73%-21.06K | -110.11K | 33.66K | -60.39K | -2.67%-67.51K | -15.87K | 103.40%2.24K | 0 | 0 | -71.97K |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | ---- | --24.22K | ---- | ---- | ---- |
Non-operating interest expense | 32.73%21.06K | --110.11K | ---33.66K | --60.39K | 2.67%67.51K | --15.87K | -66.56%21.99K | --0 | --0 | --71.97K |
Other net income (expenses) | 101.59%31.86K | 26.69%-1.6M | 100.10%2.14K | 91.13%-2.54K | 23.58%-61.17K | -2M | 92.70%-5.84K | -62,618.14%-2.18M | -1,531.75%-2.11M | 420.91K |
Gain on sale of security | 350.27%37.81K | 71.48%-25.47K | 173.91%13.2K | 90.78%-2.63K | 73.86%-20.93K | ---15.11K | 92.70%-5.84K | 46.72%-89.29K | -5.35%-17.86K | --4.95K |
Special income (charges) | --0 | 26.01%-1.55M | 29.30%-1.48M | --0 | ---40.67K | ---28.07K | --0 | -1,373.75%-2.09M | -1,373.75%-2.09M | --415.97K |
-Less:Restructuring and mergern&acquisition | --0 | -29.30%1.48M | ---- | ---- | ---- | ---- | ---- | --2.09M | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---415.97K |
-Less:Write off | --0 | 3,688.38%70.09K | -27.30%1.35K | --0 | --40.67K | --28.07K | ---- | --1.85K | --1.85K | ---- |
Other non-operating income (expenses) | 99.70%-5.95K | -2,062.01%-25K | --1.47M | --98 | --429 | ---1.95M | ---- | --1.27K | ---- | ---- |
Income before tax | 89.58%-288.53K | -16.32%-3.61M | 83.44%-412.49K | -44.99%-450.98K | 51.33%-438.09K | -2.77M | 90.63%-84.31K | -52.49%-3.1M | -1,294.66%-2.49M | 218.71K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 89.58%-288.53K | -16.30%-3.61M | 83.41%-412.49K | -43.85%-450.98K | 51.33%-438.09K | -2.77M | 90.63%-84.31K | -52.51%-3.1M | -1,292.31%-2.49M | 218.71K |
Net income continuous operations | 89.58%-288.53K | -16.32%-3.61M | 83.44%-412.49K | -44.99%-450.98K | 51.33%-438.09K | ---2.77M | 90.63%-84.31K | -52.49%-3.1M | -1,294.66%-2.49M | --218.71K |
Net income discontinuous operations | ---- | --0 | --0 | --0 | --0 | --0 | ---- | ---500 | --4.2K | ---- |
Noncontrolling interests | -12.52K | |||||||||
Net income attributable to the company | 90.03%-276.02K | -16.30%-3.61M | 83.41%-412.49K | -43.85%-450.98K | 51.33%-438.09K | -2.77M | 90.63%-84.31K | -52.51%-3.1M | -1,292.31%-2.49M | 218.71K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 90.03%-276.02K | -16.30%-3.61M | 83.41%-412.49K | -43.85%-450.98K | 51.33%-438.09K | -2.77M | 90.63%-84.31K | -52.51%-3.1M | -1,292.31%-2.49M | 218.71K |
Diluted earnings per share | 85.71%-0.01 | 46.67%-0.08 | 99.55%-0.01 | 95.00%-0.01 | 98.81%-0.01 | -0.07 | 90.48%-0.08 | 91.67%-0.15 | -2.2137 | 0.19 |
Basic earnings per share | 85.71%-0.01 | 46.67%-0.08 | 99.55%-0.01 | 95.00%-0.01 | 98.81%-0.01 | -0.07 | 90.48%-0.08 | 91.67%-0.15 | -2.2137 | 0.19 |
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.