(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 | -23.25%11.87M | 59.18%8.93M | 244.56%46.72M | 99.78%10M | 371.60%15.64M | 493.29%15.47M | 5.61M | 35.76%13.56M | 24.21%5.01M | 3.32M |
Operating revenue | -23.25%11.87M | 59.18%8.93M | 244.56%46.72M | 99.78%10M | 371.60%15.64M | 493.29%15.47M | --5.61M | 35.76%13.56M | 24.21%5.01M | --3.32M |
Cost of revenue | -17.94%5.22M | 136.20%5.43M | 234.94%18.13M | 144.53%2.47M | 350.65%6.82M | 370.53%6.36M | 2.3M | 12.64%5.41M | 96.98%1.01M | 1.51M |
Gross profit | -26.95%6.66M | 5.76%3.5M | 250.95%28.59M | 88.49%7.53M | 389.18%8.82M | 625.36%9.11M | 3.31M | 57.19%8.15M | 13.62%4M | 1.8M |
Operating expense | 81.34%30.2M | 370.67%33.9M | 439.92%106.25M | 476.06%42.45M | 703.90%40.14M | 326.79%16.65M | 7.2M | 72.30%19.68M | 72.81%7.37M | 4.99M |
Selling and administrative expenses | 82.31%28.51M | 405.14%31.63M | 544.10%99.09M | 543.71%39.57M | 856.83%37.81M | 440.34%15.64M | --6.26M | 75.94%15.38M | 82.52%6.15M | --3.95M |
-Selling and marketing expense | -19.71%8.08M | 58.56%5.8M | 209.19%33.2M | 145.65%8.53M | 260.32%11.14M | 349.54%10.06M | --3.66M | 50.72%10.74M | 22.31%3.47M | --3.09M |
-General and administrative expense | 266.31%20.43M | 892.56%25.83M | 1,317.63%65.9M | 1,060.73%31.04M | 2,998.06%26.68M | 749.97%5.58M | --2.6M | 186.72%4.65M | 406.21%2.67M | --861.06K |
Research and development costs | 148.56%1.5M | 212.15%1.79M | 86.26%4.97M | 115.79%1.92M | 260.98%1.88M | -5.69%602.11K | --573.3K | 104.28%2.67M | 112.05%890.49K | --519.93K |
Depreciation amortization depletion | -53.21%193.37K | 30.69%480.35K | 34.58%2.19M | 188.50%953.23K | -13.38%451.77K | 11.88%413.32K | --367.54K | 18.54%1.62M | -30.55%330.41K | --521.54K |
-Depreciation and amortization | -53.21%193.37K | 30.69%480.35K | 34.58%2.19M | 188.50%953.23K | -13.38%451.77K | 11.88%413.32K | --367.54K | 18.54%1.62M | -30.55%330.41K | --521.54K |
Operating profit | -212.21%-23.54M | -681.53%-30.39M | -573.41%-77.66M | -935.61%-34.91M | -881.90%-31.32M | -185.02%-7.54M | -3.89M | -84.84%-11.53M | -352.14%-3.37M | -3.19M |
Net non-operating interest income expense | -1.52%-626.83K | -277.00%-821.69K | -195.24%-2.29M | -324.72%-732.14K | -80.93%-723.56K | -309.42%-617.47K | -217.95K | -1,627.22%-776.02K | -390.61%-172.38K | -399.91K |
Non-operating interest expense | ---- | ---- | 195.24%2.29M | ---- | ---- | ---- | ---- | --776.02K | ---- | ---- |
Total other finance cost | 1.52%626.83K | 277.00%821.69K | ---- | ---- | 80.93%723.56K | 309.42%617.47K | --217.95K | ---- | ---- | --399.91K |
Other net income (expense) | 109.39%2.16M | -27,538.26%-17.13M | -929.98%-19.93M | 272.04%1.65M | -66.87%1.3M | -391.64%-22.95M | 62.43K | 44.67%-1.94M | -99.70%-961.19K | 3.94M |
Gain on sale of security | 95.35%-1.1M | ---17.15M | -1,829.41%-19.48M | --2.89M | -69.62%1.22M | -404.41%-23.59M | ---- | 70.25%-1.01M | --0 | --4.02M |
Special income (charges) | ---- | ---- | -41.00%-1.3M | ---- | ---- | ---- | ---- | ---919.52K | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --919.52K | ---- | ---- |
-Write off | ---- | ---- | --3.4M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Gain on sale of business | ---- | ---- | --2.1M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non- operating income (expenses) | 410.21%3.25M | -64.20%22.35K | 13,291.70%838.73K | 233.09%55.46K | 201.18%83.35K | 7,720.07%637.49K | --62.43K | 93.93%-6.36K | 38.50%-41.67K | ---82.38K |
Income before tax | 29.24%-22.01M | -1,095.32%-48.35M | -601.26%-99.88M | -654.55%-33.99M | -8,989.01%-30.74M | -316.75%-31.11M | -4.04M | -45.61%-14.24M | -256.94%-4.5M | 345.79K |
Income tax | -1,757.04%-181.26K | 375.88%106.65K | 44.05%-23.65K | 1,468.47%69.73K | -160.13%-126.73K | 217.35%10.94K | 22.41K | -269.35%-42.27K | 36.21%4.45K | -48.72K |
Net income | 29.85%-21.83M | -1,091.35%-48.45M | -603.18%-99.86M | -655.36%-34.06M | -7,859.16%-30.61M | -316.70%-31.12M | -4.07M | -44.81%-14.2M | -244.55%-4.51M | 394.51K |
Net income continuous Operations | 29.85%-21.83M | -1,091.35%-48.45M | -603.18%-99.86M | -655.36%-34.06M | -7,859.16%-30.61M | -316.70%-31.12M | ---4.07M | -44.81%-14.2M | -256.37%-4.51M | --394.51K |
Minority interest income | 45.85%-21.37K | -63.30%-45.32K | -7.27%-189.74K | -452.59%-81.74K | 50.80%-40.8K | 0.11%-39.46K | -27.75K | -173.20%-176.88K | 83.77%-14.79K | -82.92K |
Net income attributable to the parent company | 29.83%-21.81M | -1,098.42%-48.41M | -610.69%-99.67M | -656.02%-33.98M | -6,502.97%-30.57M | -318.39%-31.08M | -4.04M | -43.96%-14.02M | -253.79%-4.49M | 477.43K |
Preferred stock dividends | 40.3K | |||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 29.83%-21.81M | -1,086.58%-48.41M | -610.69%-99.67M | -656.02%-33.98M | -6,502.97%-30.57M | -316.83%-31.08M | -4.08M | -43.96%-14.02M | -253.79%-4.49M | 477.43K |
Basic earnings per share | 77.14%-0.32 | -1,091.14%-0.71 | -1,002.92%-2.26 | -656.03%-0.4965 | -6,550.69%-0.45 | -1,184.98%-1.4 | -0.0596 | -43.96%-0.2049 | -253.80%-0.0657 | 0.007 |
Diluted earnings per share | 77.14%-0.32 | -1,091.14%-0.71 | -1,002.92%-2.26 | -656.03%-0.4965 | -6,550.69%-0.45 | -1,184.98%-1.4 | -0.0596 | -43.96%-0.2049 | -253.80%-0.0657 | 0.007 |
Dividend per share | ||||||||||
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 | -- | -- | -- | -- | -- | -- | -- |
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