(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 | -13.45%2.08M | -22.81%2.22M | -32.44%10.88M | -19.58%2.71M | -11.10%2.89M | -42.49%2.41M | -45.73%2.88M | -53.22%16.1M | -45.99%3.36M | -54.35%3.25M |
Operating revenue | -13.45%2.08M | -22.81%2.22M | -32.44%10.88M | -19.58%2.71M | -11.10%2.89M | -42.49%2.41M | -45.73%2.88M | -53.22%16.1M | -45.99%3.36M | -54.35%3.25M |
Cost of revenue | -6.82%624.13K | -19.98%676.85K | -44.01%3.83M | -9.51%1.62M | -57.30%701.68K | -61.94%669.8K | -48.96%845.83K | -36.63%6.85M | -18.66%1.79M | -29.44%1.64M |
Gross profit | -16.01%1.46M | -23.99%1.54M | -23.89%7.05M | -30.96%1.09M | 36.26%2.18M | -28.39%1.74M | -44.27%2.03M | -60.81%9.26M | -60.86%1.58M | -66.48%1.6M |
Operating expense | -26.73%2.1M | -41.17%2.18M | -50.38%11.94M | -46.14%2.46M | -47.91%2.92M | -56.65%2.86M | -49.26%3.71M | -34.86%24.07M | -47.47%4.56M | -28.41%5.61M |
Selling and administrative expenses | -26.73%2.1M | -41.17%2.18M | -50.38%11.94M | -46.14%2.46M | -47.91%2.92M | -56.65%2.86M | -49.26%3.71M | -34.86%24.07M | -47.47%4.56M | -28.41%5.61M |
-Selling and marketing expense | -12.32%651.54K | -55.24%636.24K | -41.27%4.1M | -21.63%992.22K | 2.15%948.23K | -63.53%743.06K | -48.46%1.42M | -59.46%6.99M | -55.55%1.27M | -78.00%928.25K |
-General and administrative expense | -31.79%1.44M | -32.42%1.55M | -54.11%7.84M | -55.56%1.46M | -57.84%1.97M | -53.57%2.12M | -49.74%2.29M | -13.36%17.08M | -43.52%3.29M | 29.50%4.68M |
Operating profit | 43.36%-634.55K | 61.99%-637.17K | 66.93%-4.9M | 54.18%-1.37M | 81.60%-736.67K | 73.11%-1.12M | 54.23%-1.68M | -11.12%-14.81M | 35.84%-2.98M | -31.28%-4M |
Net non-operating interest income expense | 91.76%-161.8K | 83.70%-147.66K | 76.17%-3.15M | 95.90%-141.59K | 95.86%-137.36K | 40.89%-1.96M | 70.97%-905.81K | -8.26%-13.21M | -13.67%-3.45M | -6.69%-3.32M |
Non-operating interest expense | -91.76%161.8K | -83.70%147.66K | -76.17%3.15M | -95.90%141.59K | -95.86%137.36K | -40.89%1.96M | -70.97%905.81K | 8.26%13.21M | 13.67%3.45M | 6.69%3.32M |
Other net income (expense) | -79.58%330.2K | -208.19%-183.73K | 113.83%1.34M | -244.08%-433.73K | 99.53%-17.01K | 114.12%1.62M | -96.66%169.82K | -279.04%-9.66M | 152.34%301.04K | -443.55%-3.6M |
Gain on sale of security | --363.57K | -138.32%-187.4K | 98.00%-195.69K | ---- | ---- | ---- | -101.57%-78.63K | -258.14%-9.77M | -75.05%310.93K | -441.48%-3.57M |
Special income (charges) | --0 | --0 | ---- | ---- | --0 | ---188.84K | --150.63K | ---- | ---- | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | --188.84K | ---150.63K | ---- | ---- | ---- |
Other non- operating income (expenses) | -101.85%-33.37K | -96.25%3.66K | 1,315.69%1.53M | -3,487.18%-354.88K | 21.70%-17.01K | 3,538.00%1.81M | 8.49%97.82K | 151.26%108.18K | ---9.89K | ---21.72K |
Income before tax | 68.22%-466.15K | 59.85%-968.57K | 82.19%-6.71M | 68.34%-1.94M | 91.84%-891.04K | 92.26%-1.47M | -42.50%-2.41M | -87.09%-37.69M | 25.75%-6.13M | -113.50%-10.92M |
Income tax | 0 | 0 | 0 | -100.45%-3.55K | -96.59%3.55K | 97.82%-12.1K | 103.56%12.1K | 0 | 118.14%789.8K | -94.29%104.13K |
Net income | 67.96%-466.15K | 60.05%-968.57K | 82.19%-6.71M | 72.00%-1.94M | 91.89%-894.6K | 92.09%-1.45M | -79.18%-2.42M | -120.30%-37.69M | -77.31%-6.92M | -58.86%-11.02M |
Net income continuous Operations | 67.96%-466.15K | 60.05%-968.57K | 82.19%-6.71M | 72.00%-1.94M | 91.89%-894.6K | 92.09%-1.45M | -79.18%-2.42M | -120.30%-37.69M | -77.31%-6.92M | -58.86%-11.02M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 67.96%-466.15K | 60.05%-968.57K | 82.19%-6.71M | 72.00%-1.94M | 91.89%-894.6K | 92.09%-1.45M | -79.18%-2.42M | -120.30%-37.69M | -77.31%-6.92M | -58.86%-11.02M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 67.96%-466.15K | 60.05%-968.57K | 82.19%-6.71M | 72.00%-1.94M | 91.89%-894.6K | 92.09%-1.45M | -79.18%-2.42M | -120.30%-37.69M | -77.31%-6.92M | -58.86%-11.02M |
Basic earnings per share | 68.89%-1.68 | 80.00%-2.8 | 85.71%-28 | 50.00%-14 | 95.00%-2.8 | 94.49%-5.4 | 0.00%-14 | -75.00%-196 | -100.00%-28 | 0.00%-56 |
Diluted earnings per share | 68.89%-1.68 | 80.00%-2.8 | 85.71%-28 | 50.00%-14 | 95.00%-2.8 | 94.49%-5.4 | 0.00%-14 | -75.00%-196 | -100.00%-28 | 0.00%-56 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- |
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