(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 | (FY)Mar 31, 2022 | (Q4)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 2,261.59%85.96M | -2.54%1.16M | -41.26%1.19M | -50.52%7.64M | -91.06%779.94K | -30.70%3.64M | 762.85%1.2M | 52.95%2.02M | -70.66%15.44M | -16.83%8.72M |
Operating revenue | 2,261.59%85.96M | -2.54%1.16M | -41.26%1.19M | -50.52%7.64M | -91.06%779.94K | -30.70%3.64M | 762.85%1.2M | 52.95%2.02M | -70.66%15.44M | -16.83%8.72M |
Cost of revenue | 1,928.87%61.22M | 51.71%1.6M | -0.88%1.22M | 28.00%5.83M | 44.36%532K | 52.15%3.02M | 54.18%1.05M | -19.23%1.23M | -89.15%4.56M | -97.76%368.51K |
Gross profit | 3,874.46%24.74M | -409.26%-435.05K | -103.64%-28.93K | -83.40%1.81M | -97.03%247.95K | -80.96%622.49K | 125.79%140.67K | 502.17%795.33K | 2.45%10.88M | 239.47%8.36M |
Operating expense | 354.97%11.99M | 135.31%6.83M | 104.02%7M | -18.53%11.47M | -20.76%2.51M | -28.72%2.64M | -27.69%2.9M | 6.88%3.43M | -8.39%14.08M | 156.48%3.16M |
Selling and administrative expenses | 308.31%10.66M | 186.69%6.02M | 154.47%6.39M | -15.97%9.45M | -26.75%2.23M | 1.06%2.61M | -31.21%2.1M | -2.24%2.51M | 2.23%11.25M | 155.95%3.04M |
-Selling and marketing expense | 9.21%131.3K | -37.61%98.83K | -27.30%104.15K | -15.29%507.83K | -22.89%85.93K | -29.64%120.23K | 6.80%158.41K | -15.17%143.27K | -33.54%599.52K | -71.52%111.43K |
-General and administrative expense | 322.75%10.53M | 205.00%5.92M | 165.46%6.29M | -16.01%8.94M | -26.90%2.14M | 3.23%2.49M | -33.15%1.94M | -1.33%2.37M | 5.43%10.65M | 150.29%2.93M |
Research and development costs | --112.32K | --112.14K | 133.79%32.2K | --13.77K | --0 | --0 | --0 | --13.77K | --0 | --0 |
Depreciation amortization depletion | -12.32%40.54K | -22.39%38.92K | -30.35%37.8K | -78.62%194.03K | -81.57%43.37K | -79.87%46.24K | -77.37%50.15K | -75.43%54.27K | 5.58%907.42K | 151.81%235.24K |
-Depreciation and amortization | -12.32%40.54K | -22.39%38.92K | -30.35%37.8K | -78.62%194.03K | -81.57%43.37K | -79.87%46.24K | -77.37%50.15K | -75.43%54.27K | 5.58%907.42K | 151.81%235.24K |
Other operating expenses | 5,309.31%1.17M | -12.34%659.89K | -37.18%533.27K | -5.85%1.81M | 302.88%233.9K | -102.55%-22.52K | 1.69%752.81K | 103.21%848.89K | -44.13%1.93M | -149.25%-115.29K |
Operating profit | 733.55%12.75M | -163.05%-7.26M | -166.72%-7.02M | -202.17%-9.67M | -143.48%-2.26M | -371.05%-2.01M | 39.43%-2.76M | 22.67%-2.63M | 32.65%-3.2M | 1,424.48%5.19M |
Net non-operating interest income expense | -598.80%-1.31M | -2,328.92%-712.38K | -16,618.45%-1.31M | -290.76%-908.54K | -1,501.96%-699.62K | -673.60%-187.51K | -112.34%-29.33K | -94.93%7.92K | -16.44%476.28K | -20.97%49.9K |
Non-operating interest income | ---- | -99.95%5 | -97.75%1.04K | -81.01%90.44K | -97.30%1.35K | -61.82%32.79K | -95.78%10.03K | -70.35%46.27K | -24.20%476.28K | -37.45%49.9K |
Non-operating interest expense | 494.79%1.31M | 1,709.92%712.38K | 3,313.13%1.31M | --998.98K | --700.97K | 314.11%220.3K | --39.36K | --38.35K | ---- | ---- |
Other net income (expense) | 2,098.12%610.72K | 1,083.70%5.21M | 2,369.51%11.3M | 84.81%-1.22M | 85.72%-1.13M | 45.23%-30.57K | 1,207.94%439.91K | -4,091.83%-497.7K | -438.95%-8.03M | -614.06%-7.92M |
Gain on sale of security | -5,821.05%-330.45K | -164.02%-251.83K | -63.23%-812.37K | 3.88%-966.37K | 5.57%-867.82K | 116.60%5.78K | 1,090.74%393.38K | -4,091.83%-497.7K | -171.57%-1.01M | -150.87%-919.05K |
Special income (charges) | 2,689.84%941.17K | 11,631.31%5.46M | --12.11M | 96.40%-253.15K | 96.24%-263.35K | -72.95%-36.34K | --46.53K | --0 | -356.43%-7.02M | -842.39%-7M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | --255.95K | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | -99.30%49.44K | ---- | ---- | ---- | ---- | 18,629.32%7.06M | ---- |
-Write off | -89.64%3.77K | 196.16%44.75K | --11.48K | -43.00%-52.23K | 26.94%-42.04K | 72.95%36.34K | ---46.53K | --0 | -105.18%-36.53K | -108.16%-57.54K |
-Gain on sale of business | --944.94K | --5.5M | --12.12M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
Income before tax | 640.26%12.05M | -17.80%-2.77M | 194.86%2.96M | -9.69%-11.79M | -52.62%-4.09M | -395.29%-2.23M | 46.09%-2.35M | 4.24%-3.12M | -493.92%-10.75M | -86.25%-2.68M |
Income tax | 1.17M | 0 | ||||||||
Net income | 588.00%10.89M | -17.80%-2.77M | 194.86%2.96M | -9.69%-11.79M | -52.62%-4.09M | -395.29%-2.23M | 46.09%-2.35M | 4.24%-3.12M | -493.92%-10.75M | -86.25%-2.68M |
Net income continuous Operations | 588.00%10.89M | -17.80%-2.77M | 194.86%2.96M | -9.69%-11.79M | -52.62%-4.09M | -395.29%-2.23M | 46.09%-2.35M | 4.24%-3.12M | -493.92%-10.75M | -86.25%-2.68M |
Minority interest income | -417.91%-34.06K | 69.39%-33.39K | -339.61%-325.45K | -6.58K | -109.08K | 135.82K | ||||
Net income attributable to the parent company | 590.98%10.92M | -22.05%-2.74M | 200.89%3.29M | -9.69%-11.79M | -51.86%-4.07M | -393.83%-2.22M | 48.59%-2.24M | 0.08%-3.26M | -493.92%-10.75M | -86.25%-2.68M |
Preferred stock dividends | 115.24K | |||||||||
Other preferred stock dividends | -591.9K | 0 | ||||||||
Net income attributable to common stockholders | 590.98%10.92M | -22.05%-2.74M | 200.89%3.29M | -5.25%-11.32M | -34.07%-3.59M | -393.83%-2.22M | 48.59%-2.24M | 0.08%-3.26M | -493.92%-10.75M | -86.25%-2.68M |
Basic earnings per share | 520.00%0.21 | -20.00%-0.06 | 200.22%0.069 | -8.70%-0.25 | -50.00%-0.09 | -400.00%-0.05 | 44.44%-0.05 | 1.65%-0.0688 | -475.00%-0.23 | -100.00%-0.06 |
Diluted earnings per share | 520.00%0.21 | -20.00%-0.06 | 200.22%0.069 | -8.70%-0.25 | -50.00%-0.09 | -400.00%-0.05 | 44.44%-0.05 | 1.65%-0.0688 | -475.00%-0.23 | -100.00%-0.06 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- |
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