(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 | (Q2)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 0 | 0 | 0 | 0 | 0 | 0 | -92.27%412 | -99.80%3 | -99.26%9 | -101.13%-15 |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | -92.27%412 | -99.80%3 | -99.26%9 | -101.13%-15 |
Cost of revenue | -35.55%11.29K | 824.41%37.52K | 213.75%6.78K | 14,171.01%9.85K | 333.29%3.38K | 1,569.59%17.51K | 28.25%4.06K | 2.16K | 69 | 781 |
Gross profit | 35.55%-11.29K | -928.85%-37.52K | -214.19%-6.78K | -16,311.67%-9.85K | -325.13%-3.38K | -2,662.46%-17.51K | -268.61%-3.65K | -2.16K | -60 | -796 |
Operating expense | -36.85%343.8K | -17.08%1.26M | -16.18%618.12K | 75.68%410.2K | 0.59%402.3K | 33.82%544.39K | 61.73%1.52M | 286.54%737.46K | -46.35%233.49K | 116.03%399.92K |
Selling and administrative expenses | -36.85%343.8K | -19.14%1.26M | -20.38%618.12K | 75.68%410.2K | 0.59%402.3K | 33.82%544.39K | 65.87%1.56M | 306.94%776.38K | -46.35%233.49K | 116.03%399.92K |
-Selling and marketing expense | 104.86%4.8K | -59.38%21.37K | 186.14%19.14K | 1.18%3.62K | 1,213.05%16.4K | -96.65%2.34K | -60.71%52.61K | -236.60%-22.21K | -91.68%3.57K | -97.58%1.25K |
-General and administrative expense | -37.46%339K | -17.74%1.24M | -24.99%598.99K | 76.84%406.58K | -3.20%385.9K | 60.94%542.05K | 86.88%1.51M | 357.59%798.59K | -41.38%229.92K | 198.75%398.67K |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---38.92K | ---- | ---- | ---- |
Operating profit | 36.81%-355.09K | 14.81%-1.3M | 15.51%-624.9K | -79.85%-420.04K | -1.24%-405.68K | -37.91%-561.9K | -62.50%-1.53M | -284.26%-739.62K | 46.18%-233.55K | -118.03%-400.71K |
Net non-operating interest income (expenses) | 864 | -31.36%6.45K | 21.90%5.85K | -116.56%-645 | -36.66%444 | 0 | 9.4K | 1,091.74%4.8K | 704.96%3.9K | 701 |
Non-operating interest income | --864 | -31.36%6.45K | -86.77%635 | -80.24%770 | 180.03%1.96K | --0 | --9.4K | 1,091.74%4.8K | 704.96%3.9K | --701 |
Non-operating interest expense | ---- | ---- | ---- | --1.42K | --1.52K | ---- | ---- | ---- | --0 | --0 |
Other net income (expenses) | -2,114.79%-88.69K | -1,153,713.33%-173.07K | 885,930.00%88.6K | -230.06%-7.8K | 324.87%3.58K | 809.50%4.4K | -15 | 10 | 6K | |
Gain on sale of security | ---- | ---- | ---- | -1,000.00%-90 | -230.06%-7.8K | 324.87%3.58K | 809.50%4.4K | ---15 | --10 | --6K |
Special income (charges) | ---- | ---88.69K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Other special charges | ---- | --88.69K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | ---- | --88.69K | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 36.56%-354.23K | 8.59%-1.38M | 83.48%-67.58K | -14.67%-342.46K | -4.83%-413.04K | -36.50%-558.32K | -61.11%-1.51M | -130.25%-409.18K | 28.04%-298.65K | -114.38%-394.01K |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | 36.56%-354.23K | 16.88%-1.47M | 76.34%-158.23K | -14.67%-342.46K | -4.83%-413.04K | -36.50%-558.32K | -71.37%-1.77M | -144.93%-668.83K | 28.04%-298.65K | -114.38%-394.01K |
Net income continuous operations | 36.56%-354.23K | 16.88%-1.47M | 76.34%-158.23K | -14.67%-342.46K | -4.83%-413.04K | -36.50%-558.32K | -71.37%-1.77M | -144.93%-668.83K | 28.04%-298.65K | -114.38%-394.01K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 36.56%-354.23K | 16.88%-1.47M | 76.34%-158.23K | -14.67%-342.46K | -4.83%-413.04K | -36.50%-558.32K | -71.37%-1.77M | -144.93%-668.83K | 28.04%-298.65K | -114.38%-394.01K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 36.56%-354.23K | 16.88%-1.47M | 76.34%-158.23K | -14.67%-342.46K | -4.83%-413.04K | -36.50%-558.32K | -71.37%-1.77M | -144.93%-668.83K | 28.04%-298.65K | -114.38%-394.01K |
Diluted earnings per share | 42.86%-0.004 | 21.15%-0.0164 | 79.76%-0.0016 | -9.93%-0.0039 | -2.17%-0.0047 | -29.63%-0.007 | -27.61%-0.0208 | -111.08%-0.0078 | 39.59%-0.0035 | 17.86%-0.0046 |
Basic earnings per share | 42.86%-0.004 | 21.15%-0.0164 | 78.82%-0.0017 | -9.93%-0.0039 | -2.17%-0.0047 | -29.63%-0.007 | -27.61%-0.0208 | -111.84%-0.0078 | 39.59%-0.0035 | 17.86%-0.0046 |
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 | -- | -- | -- | -- | 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.
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