(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 | 0 | 0 | 0 | 0 |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -30.51%246.23K | -68.85%1.21M | -78.93%293.53K | -39.73%332.87K | -15.33%231.9K | -78.82%354.34K | -16.43%3.89M | -30.19%1.39M | -57.69%552.29K | -76.37%273.89K |
Operation and maintenance expenses | -31.37%8.29K | -24.13%39.92K | -68.59%9.13K | 42.92%9.92K | 126.69%8.79K | -5.11%12.08K | -27.19%52.62K | 33.09%29.07K | -26.82%6.94K | -81.42%3.88K |
Selling and administrative expenses | -30.93%187.75K | -50.47%815.12K | -63.12%221.04K | -21.47%160.09K | -20.95%162.16K | -57.35%271.83K | 59.06%1.65M | 180.27%599.37K | -10.66%203.84K | -54.14%205.14K |
-Selling and marketing expense | -51.90%77.32K | -29.71%345.74K | -53.61%68.25K | -45.79%60.93K | -23.63%55.83K | 0.92%160.73K | 91.18%491.89K | 69.95%147.11K | 29.23%112.41K | 51.37%73.11K |
-General and administrative expense | -0.60%110.44K | -59.32%469.38K | -66.21%152.8K | 8.44%99.15K | -19.47%106.33K | -76.76%111.1K | 48.42%1.15M | 255.29%452.25K | -35.24%91.43K | -66.91%132.04K |
Other operating expenses | -28.75%50.18K | -83.70%357.6K | -91.72%63.36K | -52.31%162.87K | -6.06%60.94K | -93.12%70.43K | -38.20%2.19M | -56.54%764.95K | -68.02%341.51K | -90.61%64.87K |
Operating profit | 30.51%-246.23K | 68.85%-1.21M | 78.93%-293.53K | 39.73%-332.87K | 15.33%-231.9K | 78.82%-354.34K | 16.43%-3.89M | 30.19%-1.39M | 57.69%-552.29K | 76.37%-273.89K |
Net non-operating interest income (expenses) | -1,122.81%-5.96K | -639.45%-38.33K | -1,099.01%-39.95K | 0 | -79.12%1.04K | -72.34%583 | 152.88%7.11K | -1,085.80%-3.33K | 329.26%3.37K | 193.95%4.96K |
Non-operating interest income | ---- | ---- | ---- | --0 | -79.12%1.04K | ---- | 152.88%7.11K | -1,085.80%-3.33K | 329.26%3.37K | 193.95%4.96K |
Non-operating interest expense | ---- | --38.33K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Total other finance cost | 1,122.81%5.96K | ---- | ---- | ---- | ---- | ---583 | ---- | ---- | ---- | ---- |
Other net income (expenses) | -182.78%-2.19K | -92.36%16.02K | -88.57%939 | -94.64%8.29K | -67.60%4.15K | -92.21%2.64K | 23.40%209.55K | -93.87%8.21K | 4,213.50%154.64K | -46.65%12.8K |
Gain on sale of security | -1,284.18%-2.19K | -64.37%-429 | 200.11%939 | 83.13%-1.29K | 124.48%83 | -101.82%-158 | -109.43%-261 | 83.17%-938 | -587.26%-7.66K | -126.38%-339 |
Special income (charges) | ---- | --0 | --0 | --0 | ---- | ---- | --147.02K | --0 | --147.02K | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---147.02K | --0 | ---147.02K | ---- |
Other non-operating income (expenses) | ---- | -73.81%16.44K | --0 | -37.32%9.58K | -69.07%4.06K | -88.90%2.8K | -62.41%62.79K | -93.45%9.15K | 225.23%15.29K | -42.14%13.13K |
Income before tax | 27.55%-254.38K | 66.41%-1.23M | 76.05%-332.55K | 17.68%-324.58K | 11.49%-226.72K | 78.56%-351.11K | 18.04%-3.68M | 25.41%-1.39M | 69.69%-394.28K | 77.40%-256.14K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 27.55%-254.38K | 66.41%-1.23M | 76.05%-332.55K | 17.68%-324.58K | 11.49%-226.72K | 78.56%-351.11K | 18.04%-3.68M | 25.41%-1.39M | 69.69%-394.28K | 77.40%-256.14K |
Net income continuous operations | 27.55%-254.38K | 66.41%-1.23M | 76.05%-332.55K | 17.68%-324.58K | 11.49%-226.72K | 78.56%-351.11K | 18.04%-3.68M | 25.41%-1.39M | 69.69%-394.28K | 77.40%-256.14K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 27.55%-254.38K | 66.41%-1.23M | 76.05%-332.55K | 17.68%-324.58K | 11.49%-226.72K | 78.56%-351.11K | 18.04%-3.68M | 25.41%-1.39M | 69.69%-394.28K | 77.40%-256.14K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 27.55%-254.38K | 66.41%-1.23M | 76.05%-332.55K | 17.68%-324.58K | 11.49%-226.72K | 78.56%-351.11K | 18.04%-3.68M | 25.41%-1.39M | 69.69%-394.28K | 77.40%-256.14K |
Diluted earnings per share | 0.00%-0.01 | 72.73%-0.03 | 75.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 80.00%-0.01 | 47.62%-0.11 | 35.08%-0.04 | 93.75%-0.01 | 75.00%-0.01 |
Basic earnings per share | 0.00%-0.01 | 72.73%-0.03 | 75.00%-0.01 | 0.00%-0.01 | 0.00%-0.01 | 80.00%-0.01 | 47.62%-0.11 | 35.08%-0.04 | 93.75%-0.01 | 75.00%-0.01 |
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.