(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 | 489K | -107.07%-2.86M | -64.02%2.71M | -281.71%-18.22M | -49.93%6.07M | 0 | -9.02%40.41M | -36.79%7.54M | 4.18%10.03M | 5.90%12.13M |
Net interest income | ---- | -47.18%21.31M | -50.05%3.77M | -51.28%4.89M | -46.14%6.07M | ---- | -9.17%40.34M | -36.79%7.54M | 4.18%10.03M | -1.55%11.27M |
-Net interest income | ---- | -49.77%22.24M | -55.47%3.87M | -56.03%4.95M | -48.32%6.33M | ---- | -11.07%44.27M | -29.77%8.69M | -7.94%11.27M | -2.57%12.25M |
-Total interest expense | ---- | -76.37%929K | -91.04%103K | -94.51%68K | -73.54%258K | ---- | -26.74%3.93M | 159.37%1.15M | -52.58%1.24M | -13.02%975K |
Non interest income | --489K | -36,712.12%-24.16M | ---1.05M | ---23.11M | --0 | ---- | --66K | --0 | --0 | --853K |
-Other non interest income | --489K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain loss on sale of assets | ---- | -36,712.12%-24.16M | ---1.05M | ---23.11M | --0 | ---- | --66K | --0 | --0 | --853K |
Credit losses provision | 93.68%-2.57M | 0 | 197.69%10.48M | -39.31%-12.41M | -581.61%-40.66M | -702.68%-17.38M | -540.60%-10.73M | -538.42%-8.91M | ||
Non interest expense | 283.13%5.75M | -52.17%15.52M | -49.01%3.04M | -59.16%3.95M | -41.57%4.3M | -84.16%1.5M | -5.68%32.45M | -35.76%5.96M | 9.13%9.67M | -7.15%7.35M |
Selling and administrative expenses | 154.67%3.76M | ---- | ---- | -58.98%3.93M | -40.94%4.27M | -84.18%1.48M | ---- | ---- | 9.32%9.58M | -7.49%7.24M |
-General and administrative expense | 154.67%3.76M | ---- | ---- | -58.44%3.91M | -38.68%4.24M | -83.13%1.48M | ---- | ---- | 12.28%9.4M | -7.22%6.91M |
-Selling and marketing expense | ---- | ---- | ---- | -87.57%22K | -88.92%36K | ---- | ---- | ---- | -54.50%177K | -12.87%325K |
Depreciation amortization depletion | 327.27%94K | ---- | ---- | -77.32%22K | -81.03%22K | -82.40%22K | ---- | ---- | -6.73%97K | 20.83%116K |
-Depreciation and amortization | 327.27%94K | ---- | ---- | -77.32%22K | -81.03%22K | -82.40%22K | ---- | ---- | -6.73%97K | 20.83%116K |
Other non-interest expense | --1.89M | -52.17%15.52M | ---- | ---- | ---- | ---- | --32.45M | ---- | ---- | ---- |
Income from associates and other participating interests | ||||||||||
Special income (charges) | ||||||||||
Other non-operating income (expenses) | -3,583.33%-418K | 145K | 114K | 31K | 12K | |||||
Income before tax | -281.45%-5.68M | 36.39%-20.8M | 98.66%-211K | -12.42%-11.66M | -157.38%-10.63M | 38.10%-1.49M | -908.26%-32.7M | -3,323.47%-15.8M | -1,038.64%-10.37M | -293.08%-4.13M |
Income tax | -128K | 0 | 0 | 0 | 84.86%-145K | 0 | 35.21%1.42M | -98.36%2K | 1,535.41%3M | -278.73%-958K |
Earnings from equity interest net of tax | ||||||||||
Net income | -324.23%-3.49M | 39.03%-20.8M | 98.66%-211K | 12.80%-11.66M | -230.55%-10.49M | 187.56%1.56M | -1,238.06%-34.12M | -4,392.66%-15.8M | -1,804.99%-13.37M | -297.88%-3.17M |
Net Income continuous operations | -272.85%-5.55M | 39.03%-20.8M | 98.66%-211K | 12.80%-11.66M | -230.55%-10.49M | 16.26%-1.49M | -1,238.06%-34.12M | -4,392.66%-15.8M | -1,804.99%-13.37M | -297.88%-3.17M |
Net income discontinuous operations | -32.36%2.06M | ---- | ---- | ---- | ---- | --3.04M | ---- | ---- | ---- | ---- |
Minority interest income | -211K | 0 | ||||||||
Net income attributable to the parent company | -310.67%-3.28M | 39.03%-20.8M | 98.66%-211K | 12.80%-11.66M | -230.55%-10.49M | 187.56%1.56M | -1,238.06%-34.12M | -4,392.66%-15.8M | -1,804.99%-13.37M | -297.88%-3.17M |
Preferred stock dividends | ||||||||||
Other preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -310.67%-3.28M | 39.03%-20.8M | 98.66%-211K | 12.80%-11.66M | -230.55%-10.49M | 187.66%1.56M | -1,243.78%-34.12M | -4,416.12%-15.8M | -1,813.16%-13.37M | -298.75%-3.17M |
Basic earnings per share | -333.33%-0.49 | 38.49%-2.86 | 91.28%-0.19 | 13.51%-1.6 | -227.27%-1.44 | 187.50%0.21 | -1,292.31%-4.65 | -4,460.00%-2.18 | -1,955.56%-1.85 | -309.52%-0.44 |
Diluted earnings per share | -333.33%-0.49 | 38.49%-2.86 | 91.28%-0.19 | 13.51%-1.6 | -227.27%-1.44 | 187.50%0.21 | -1,292.31%-4.65 | -4,460.00%-2.18 | -1,955.56%-1.85 | -309.52%-0.44 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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