(FY)Mar 31, 2024 | (Q4)Mar 31, 2024 | (Q3)Dec 31, 2023 | (Q2)Sep 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 | |
---|---|---|---|---|---|---|---|---|---|---|
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 | 0 | |||||||||
Gross profit | 0 | |||||||||
Operating expense | 36.05%1.4M | 129.90%642.14K | 81.38%366.36K | -41.46%164.28K | -47.87%1.03M | 279.31K | -24.20%201.99K | -76.07%280.61K | 5.31%264.31K | 1.15%1.97M |
Selling and administrative expenses | 36.05%1.4M | 129.90%642.14K | 81.38%366.36K | -41.46%164.28K | -47.87%1.03M | --279.31K | -24.20%201.99K | -76.07%280.61K | 5.31%264.31K | 1.15%1.97M |
-Selling and marketing expense | 37.32%343.91K | 93.58%111.69K | 178.35%220.92K | -80.55%10.29K | 32.40%250.44K | --57.7K | 10.71%79.37K | 114.19%52.9K | -15.70%60.48K | -15.13%189.15K |
-General and administrative expense | 35.64%1.05M | 139.36%530.45K | 18.61%145.44K | -32.38%153.99K | -56.40%775.79K | --221.62K | -37.04%122.62K | -80.17%227.71K | 13.72%203.84K | 3.26%1.78M |
Operating profit | -36.05%-1.4M | -129.90%-642.14K | -81.38%-366.36K | 41.46%-164.28K | 47.87%-1.03M | -279.31K | 24.20%-201.99K | 76.07%-280.61K | -5.31%-264.31K | -0.98%-1.97M |
Net non-operating interest income (expenses) | 51.99%-2.19K | 23.59%-379 | -162.18%-1.03K | 70.23%-390 | 65.44%-4.56K | -496 | 77.55%-394 | -132.27%-1.31K | 74.75%-2.36K | -915.49%-13.18K |
Non-operating interest expense | -51.99%2.19K | -23.59%379 | 162.18%1.03K | -70.23%390 | -65.44%4.56K | --496 | -77.55%394 | 132.27%1.31K | -74.75%2.36K | 915.49%13.18K |
Other net income (expenses) | 65.48%-1.9M | 50.56%-385.05K | 53.96%195.82K | 57.94%-210.12K | -602.45%-5.51M | -778.77K | -96.75%127.18K | 83.81%-499.53K | -583.56%-4.36M | -91.93%1.1M |
Gain on sale of security | 70.42%-1.63M | 77.00%-179.93K | -36.14%78.68K | 57.94%-210.12K | -603.12%-5.52M | ---782.14K | -96.86%123.2K | 83.81%-499.53K | -583.56%-4.36M | -91.97%1.1M |
Special income (charges) | ---361.17K | ---227.39K | --55.35K | --0 | --0 | --0 | --0 | --0 | ---- | --0 |
-Less:Impairment of capital assets | --229.93K | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
-Less:Other special charges | --131.25K | ---2.54K | ---55.35K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 1,143.77%91.39K | 561.52%22.26K | 1,451.19%61.78K | ---- | --7.35K | --3.37K | --3.98K | ---- | ---- | ---- |
Income before tax | 49.54%-3.3M | 2.93%-1.03M | -128.18%-171.58K | 52.04%-374.79K | -638.59%-6.54M | -1.06M | -102.06%-75.2K | 81.65%-781.45K | -821.62%-4.62M | -107.62%-885.38K |
Income tax | 0 | -372.09%-585K | -41.89%215K | |||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 44.58%-3.3M | -116.98%-1.03M | -128.18%-171.58K | 52.04%-374.79K | -441.11%-5.95M | -473.58K | -102.06%-75.2K | 81.65%-781.45K | -821.62%-4.62M | -109.78%-1.1M |
Net income continuous operations | 44.58%-3.3M | -116.98%-1.03M | -128.18%-171.58K | 52.04%-374.79K | -441.11%-5.95M | ---473.58K | -102.06%-75.2K | 81.65%-781.45K | -821.62%-4.62M | -109.78%-1.1M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 44.58%-3.3M | -116.98%-1.03M | -128.18%-171.58K | 52.04%-374.79K | -441.11%-5.95M | -473.58K | -102.06%-75.2K | 81.65%-781.45K | -821.62%-4.62M | -109.78%-1.1M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 44.58%-3.3M | -116.98%-1.03M | -128.18%-171.58K | 52.04%-374.79K | -441.11%-5.95M | -473.58K | -102.06%-75.2K | 81.65%-781.45K | -821.62%-4.62M | -109.78%-1.1M |
Diluted earnings per share | 40.00%-0.03 | -0.01 | -123.48%-0.0015 | 67.21%-0.0033 | -400.00%-0.05 | 0 | -102.06%-0.0007 | 75.00%-0.01 | -500.00%-0.04 | -109.09%-0.01 |
Basic earnings per share | 40.00%-0.03 | -0.01 | -123.48%-0.0015 | 67.21%-0.0033 | -400.00%-0.05 | 0 | -102.06%-0.0007 | 75.00%-0.01 | -500.00%-0.04 | -109.09%-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.