(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 | -8.60%3.64M | -5.16%3.8M | -2.03%15.77M | -5.44%3.81M | -1.85%3.98M | 3.70%3.98M | -4.17%4M | -8.21%16.1M | -5.72%4.03M | -8.99%4.05M |
Operating revenue | -8.60%3.64M | -5.16%3.8M | -2.03%15.77M | -5.44%3.81M | -1.85%3.98M | 3.70%3.98M | -4.17%4M | -8.21%16.1M | -5.72%4.03M | -8.99%4.05M |
Cost of revenue | 0.55%509.08K | 3.21%496.28K | 4.82%1.94M | 6.63%482.35K | 5.90%473.46K | 3.06%506.31K | 3.87%480.84K | 13.55%1.85M | 6.89%452.35K | 3.14%447.09K |
Gross profit | -9.93%3.13M | -6.30%3.3M | -2.92%13.83M | -6.97%3.33M | -2.81%3.51M | 3.79%3.48M | -5.18%3.52M | -10.45%14.25M | -7.10%3.57M | -10.30%3.61M |
Operating expense | 0.94%4.2M | -5.55%4.05M | -6.31%17.43M | -2.50%4.57M | 5.09%4.41M | -11.31%4.16M | -14.71%4.29M | -14.18%18.6M | -12.65%4.68M | -23.99%4.2M |
Selling and administrative expenses | -2.32%2.32M | -8.15%2.24M | -10.12%9.92M | -12.36%2.42M | 9.18%2.69M | -18.08%2.38M | -16.39%2.43M | -13.27%11.03M | -15.56%2.76M | -23.39%2.46M |
-Selling and marketing expense | 0.24%1.38M | -8.45%1.33M | -10.71%5.92M | 0.21%1.48M | -5.01%1.61M | -22.71%1.37M | -13.38%1.45M | -10.28%6.63M | -19.37%1.48M | -10.30%1.7M |
-General and administrative expense | -5.83%944.14K | -7.71%906.93K | -9.22%4M | -26.83%937.65K | 40.50%1.08M | -10.76%1M | -20.47%982.73K | -17.41%4.41M | -10.70%1.28M | -42.05%767.82K |
Research and development costs | 6.78%1.39M | -3.07%1.33M | -1.32%5.58M | 15.48%1.67M | -1.80%1.24M | -1.28%1.3M | -15.88%1.37M | -14.76%5.66M | -8.73%1.44M | -27.86%1.27M |
Depreciation amortization depletion | 1.24%485.95K | 0.48%484.22K | 0.94%1.92M | -0.01%481.2K | 2.22%480.79K | 2.34%480K | -0.70%481.9K | -17.49%1.91M | -6.26%481.26K | -15.20%470.36K |
-Depreciation and amortization | 1.24%485.95K | 0.48%484.22K | 0.94%1.92M | -0.01%481.2K | 2.22%480.79K | 2.34%480K | -0.70%481.9K | -17.49%1.91M | -6.26%481.26K | -15.20%470.36K |
Operating profit | -56.26%-1.07M | 2.11%-746.28K | 17.39%-3.6M | -11.87%-1.24M | -53.07%-908.8K | 49.05%-682.63K | 41.76%-762.36K | 24.48%-4.35M | 26.75%-1.11M | 60.55%-593.72K |
Net non-operating interest income (expenses) | 3.86%-456.44K | 27.59%-401.61K | 28.36%-1.86M | 31.30%-416.49K | 50.72%-418.72K | 21.98%-474.75K | -3.00%-554.59K | -15.11%-2.6M | -22.75%-606.25K | -5.17%-849.67K |
Non-operating interest income | -39.84%2.56K | -27.57%2.96K | -45.81%15.49K | -92.74%1.35K | 52.53%5.8K | 36.71%4.25K | 34.31%4.09K | 434.21%28.58K | 1,461.55%18.63K | 182.53%3.8K |
Non-operating interest expense | 8.78%458K | -25.25%404.57K | -26.42%1.8M | -32.87%412.49K | -38.71%424.52K | -30.74%421.03K | 2.04%541.22K | 25.51%2.45M | 27.12%614.47K | 40.35%692.67K |
Total other finance cost | -98.28%1K | ---- | -56.56%80.79K | -48.55%5.36K | ---- | 1,479.67%57.97K | 57.47%17.46K | -41.53%185.97K | 14.12%10.41K | -49.07%160.8K |
Other net income (expenses) | 162.99%258.54K | 19.30%-5.84K | 98.37%-298.78K | -125.23%-42.38K | 100.86%161.29K | 26.66%-410.46K | -101.03%-7.23K | -8,964.03%-18.37M | 491.54%167.95K | -28,486.51%-18.68M |
Gain on sale of security | 127.80%126.48K | 75.35%-6.07K | -12.07%-444.87K | -234.21%-123.76K | -63.97%158.45K | 22.65%-454.96K | 92.78%-24.61K | -6.62%-396.96K | 301.32%92.21K | 442.43%439.75K |
Special income (charges) | 111.88%103.57K | ---- | 100.73%132.14K | 34.88%83.26K | --0 | --48.88K | ---- | -13,521.94%-18.03M | --61.73K | -10,477.23%-19.13M |
-Less:Impairment of capital assets | ---- | ---- | --0 | --0 | --0 | ---- | ---- | --19.16M | --0 | --19.16M |
-Less:Other special charges | -111.88%-103.57K | ---- | 88.32%-132.14K | -34.88%-83.26K | ---- | ---48.88K | ---- | -513.62%-1.13M | ---61.73K | 81.93%-33.31K |
Other non-operating income (expenses) | 749.83%28.48K | -98.67%231 | -75.59%13.96K | -113.40%-1.88K | -70.56%2.84K | -115.35%-4.38K | 249.12%17.38K | 62.19%57.19K | 381.81%14.01K | -2.39%9.64K |
Income before tax | 19.34%-1.26M | 12.87%-1.15M | 77.26%-5.76M | -9.84%-1.7M | 94.21%-1.17M | 37.49%-1.57M | -15.45%-1.32M | -207.86%-25.33M | 24.55%-1.55M | -795.54%-20.12M |
Income tax | -460.68%-12.92K | 1.11%-115.34K | 89.27%-14.85K | 99.79%-447 | 25.33%104.54K | 97.37%-2.3K | -247.42%-116.63K | -1,705.38%-138.35K | -296.33%-213.43K | 211.74%83.41K |
Earnings from equity interest net of tax | ||||||||||
Net income | 20.05%-1.25M | 14.01%-1.04M | 77.20%-5.74M | -27.37%-1.7M | 93.71%-1.27M | 35.32%-1.57M | 1.51%-1.21M | -206.47%-25.19M | 38.23%-1.33M | -830.14%-20.21M |
Net income continuous operations | 20.05%-1.25M | 14.01%-1.04M | 77.20%-5.74M | -27.37%-1.7M | 93.71%-1.27M | 35.32%-1.57M | 1.51%-1.21M | -206.47%-25.19M | 38.23%-1.33M | -830.14%-20.21M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 20.05%-1.25M | 14.01%-1.04M | 77.20%-5.74M | -27.37%-1.7M | 93.71%-1.27M | 35.32%-1.57M | 1.51%-1.21M | -206.47%-25.19M | 38.23%-1.33M | -830.14%-20.21M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 20.05%-1.25M | 14.01%-1.04M | 77.20%-5.74M | -27.37%-1.7M | 93.71%-1.27M | 35.32%-1.57M | 1.51%-1.21M | -206.47%-25.19M | 38.23%-1.33M | -830.14%-20.21M |
Diluted earnings per share | 30.58%-0.0023 | 35.43%-0.0019 | 85.71%-0.01 | 0 | 95.64%-0.0026 | 66.84%-0.0033 | 70.42%-0.003 | -133.33%-0.07 | 0 | -500.00%-0.06 |
Basic earnings per share | 30.58%-0.0023 | 35.43%-0.0019 | 85.71%-0.01 | 0 | 95.64%-0.0026 | 66.84%-0.0033 | 70.42%-0.003 | -133.33%-0.07 | 0 | -500.00%-0.06 |
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 | -- | -- | -- | -- | 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.
No Data