(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 | 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 | 65.30%343.15K | 64.10%464.06K | 72.50%710.75K | -54.88%1.35M | -56.27%452.43K | -79.29%207.6K | -30.99%282.8K | -3.25%412.02K | 3M | 1.03M |
Selling and administrative expenses | 51.03%237.9K | 68.99%373.64K | 127.69%635.05K | -47.27%1M | -40.80%296.77K | -77.64%157.51K | 10.10%221.11K | -23.28%278.91K | --1.9M | --501.31K |
-Selling and marketing expense | -49.83%2.33K | 222.72%176.51K | -72.08%13.92K | -52.92%211.37K | -81.80%54.4K | -92.08%4.64K | 74.03%54.7K | -17.04%49.86K | --448.99K | --298.83K |
-General and administrative expense | 54.09%235.57K | 18.46%197.12K | 171.18%621.13K | -45.52%790.71K | 19.71%242.37K | -76.32%152.87K | -1.76%166.41K | -24.52%229.05K | --1.45M | --202.47K |
Research and development costs | --0 | --0 | --0 | -96.57%12.09K | --0 | --0 | --0 | --12.09K | --353.02K | --0 |
Depreciation amortization depletion | 73.75%27.01K | 42.26%21.91K | 26.27%19.26K | 321.20%64.22K | 55.16%18.03K | 381.65%15.54K | 3,702.72%15.4K | --15.26K | --15.25K | --11.62K |
-Depreciation and amortization | 73.75%27.01K | 42.26%21.91K | 26.27%19.26K | 321.20%64.22K | 55.16%18.03K | 381.65%15.54K | 3,702.72%15.4K | --15.26K | --15.25K | --11.62K |
Other operating expenses | 126.54%78.25K | 48.01%68.52K | -46.63%56.44K | -62.36%276.45K | -73.62%137.63K | -63.14%34.54K | -18.39%46.29K | 69.83%105.76K | --734.43K | --521.68K |
Operating profit | -65.30%-343.15K | -64.10%-464.06K | -72.50%-710.75K | 54.88%-1.35M | 56.27%-452.43K | 79.29%-207.6K | 30.99%-282.8K | 3.25%-412.02K | -3M | -1.03M |
Net non-operating interest income (expenses) | 1.61%-2.08K | -2.64%-2.37K | 2.08%-2.45K | -412.70%-9.08K | -22.02%-2.16K | -2.11K | -2.31K | -2.5K | -1.77K | -1.77K |
Non-operating interest expense | -1.61%2.08K | 2.64%2.37K | -2.08%2.45K | 412.70%9.08K | 22.02%2.16K | --2.11K | --2.31K | --2.5K | --1.77K | --1.77K |
Other net income (expenses) | 111.87%2.69K | 53.50%-1.18K | 132.79%6.84K | 3,427.67%6.86K | 425.49%29.11K | -547.83%-22.66K | -85.97%-2.53K | 431.83%2.94K | -206 | 5.54K |
Gain on sale of security | 111.87%2.69K | 53.50%-1.18K | 132.79%6.84K | -13,562.62%-28.15K | -206.39%-5.89K | -547.83%-22.66K | -85.97%-2.53K | 431.83%2.94K | ---206 | --5.54K |
Other non-operating income (expenses) | ---- | ---- | ---- | --35K | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -47.41%-342.54K | -62.57%-467.61K | -71.62%-706.36K | 54.84%-1.36M | 58.72%-425.48K | 76.90%-232.37K | 30.05%-287.64K | 3.55%-411.58K | -3M | -1.03M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -47.41%-342.54K | -62.57%-467.61K | -71.62%-706.36K | 54.84%-1.36M | 58.72%-425.48K | 76.90%-232.37K | 30.05%-287.64K | 3.55%-411.58K | -3M | -1.03M |
Net income continuous operations | -47.41%-342.54K | -62.57%-467.61K | -71.62%-706.36K | 54.84%-1.36M | 58.72%-425.48K | 76.90%-232.37K | 30.05%-287.64K | 3.55%-411.58K | ---3M | ---1.03M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -47.41%-342.54K | -62.57%-467.61K | -71.62%-706.36K | 54.84%-1.36M | 58.72%-425.48K | 76.90%-232.37K | 30.05%-287.64K | 3.55%-411.58K | -3M | -1.03M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -47.41%-342.54K | -62.57%-467.61K | -71.62%-706.36K | 54.84%-1.36M | 58.72%-425.48K | 76.90%-232.37K | 30.05%-287.64K | 3.55%-411.58K | -3M | -1.03M |
Diluted earnings per share | 0.00%-0.01 | -33.33%-0.02 | -50.00%-0.03 | 65.71%-0.06 | 68.18%-0.015 | 81.82%-0.01 | 27.39%-0.015 | 77.31%-0.02 | -0.175 | -0.0471 |
Basic earnings per share | 0.00%-0.01 | -33.33%-0.02 | -50.00%-0.03 | 65.71%-0.06 | 68.18%-0.015 | 81.82%-0.01 | 27.39%-0.015 | 77.31%-0.02 | -0.175 | -0.0471 |
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.