(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 | -72.26%155K | 0 | 22.53%1.97M | 49.78%587.86K | -2.86%544.54K | 100.62%558.81K | -26.24%275.52K | -42.13%1.61M | 12.95%392.49K | 101.24%560.55K |
Operating revenue | -72.26%155K | --0 | 22.53%1.97M | 49.78%587.86K | -2.86%544.54K | 100.62%558.81K | -26.24%275.52K | -42.13%1.61M | 12.95%392.49K | 101.24%560.55K |
Cost of revenue | -69.45%145K | 0 | 49.63%1.7M | 118.96%558.97K | -16.59%396.5K | 261.92%474.63K | -1.72%269.07K | -52.37%1.14M | -21.41%255.29K | 102.07%475.34K |
Gross profit | -88.12%10K | 0 | -43.02%267.56K | -78.94%28.89K | 73.73%148.04K | -42.89%84.18K | -93.53%6.45K | 20.46%469.56K | 505.71%137.21K | 96.73%85.21K |
Operating expense | 25.57%10.21M | 33.38%10.3M | 103.15%40.25M | 74.86%9.27M | 220.00%15.13M | 81.02%8.13M | 45.87%7.72M | 364.25%19.81M | 121.07%5.3M | 186.54%4.73M |
Selling and administrative expenses | 13.97%5.5M | -6.95%4.49M | 110.37%24.33M | 40.92%4.47M | 315.86%10.21M | 107.88%4.83M | 44.97%4.83M | 256.52%11.57M | 62.94%3.17M | 143.96%2.45M |
-Selling and marketing expense | -75.91%292.97K | -37.19%906.08K | 146.20%4.33M | 50.49%753.36K | 409.84%916.31K | 229.94%1.22M | 103.44%1.44M | 179.90%1.76M | 179.52%500.61K | -53.80%179.73K |
-General and administrative expense | 44.23%5.21M | 5.94%3.59M | 103.94%20M | 39.12%3.71M | 308.44%9.29M | 84.85%3.61M | 29.15%3.39M | 274.92%9.81M | 51.12%2.67M | 268.60%2.27M |
Research and development costs | 85.94%4.17M | 106.68%4.1M | 104.44%12.02M | 161.05%4.09M | 147.69%3.71M | 47.53%2.24M | 52.74%1.98M | --5.88M | --1.57M | --1.5M |
Depreciation amortization depletion | -26.85%47.86K | -24.27%46.05K | 10.85%261.75K | 9.89%64.93K | 16.02%70.58K | 9.62%65.42K | 7.58%60.81K | 703.44%236.13K | 101.05%59.09K | --60.83K |
-Depreciation and amortization | -26.85%47.86K | -24.27%46.05K | 10.85%261.75K | 9.89%64.93K | 16.02%70.58K | 9.62%65.42K | 7.58%60.81K | 703.44%236.13K | 101.05%59.09K | --60.83K |
Other operating expenses | -50.44%494.67K | 95.58%1.67M | 70.61%3.64M | 28.15%647.55K | 59.61%1.14M | 68.78%998.1K | 39.75%852.34K | 114.31%2.13M | 19.41%505.3K | 10.88%714.06K |
Operating profit | -26.76%-10.2M | -33.49%-10.3M | -106.69%-39.99M | -78.95%-9.24M | -222.69%-14.98M | -85.23%-8.05M | -48.55%-7.72M | -398.80%-19.35M | -117.40%-5.16M | -188.96%-4.64M |
Net non-operating interest income (expenses) | -570.28%-633.53K | 75.04%-113.34K | -176.12%-312.07K | 80.46%-21.14K | 1,401.51%79.43K | -1,458.91%-94.52K | -6,307.67%-454.03K | 21.93%-113.02K | -19.18%-108.17K | 72.45%-6.1K |
Non-operating interest income | ---- | ---- | 1,179.99%240.29K | -2,489.98%-19.55K | 8,361.87%81.66K | ---- | ---- | 17.04%18.77K | -93.59%818 | -70.65%965 |
Non-operating interest expense | 570.28%633.53K | -75.04%113.34K | 319.11%552.36K | -98.54%1.59K | -68.51%2.23K | 910.77%94.52K | 7,007.53%454.03K | -18.04%131.79K | 5.29%108.99K | -72.22%7.07K |
Other net income (expenses) | 1,610.16%2.5M | -53.68%14.82K | -114,114.06%-6.31M | 146.19K | 32K | 100.11%5.53K | ||||
Gain on sale of security | --2.46M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | ---- | ---- | ---6.31M | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-Less:Other special charges | ---- | ---- | --6.31M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -75.96%35.15K | -53.68%14.82K | ---- | ---- | ---- | --146.19K | --32K | -98.54%5.53K | ---- | ---- |
Income before tax | -4.23%-8.33M | -27.78%-10.4M | -139.58%-46.6M | -195.63%-15.57M | -220.55%-14.9M | -83.78%-8M | -56.90%-8.14M | -119.07%-19.45M | -113.56%-5.27M | -185.40%-4.65M |
Income tax | -55.13%2.51K | 250.00%5.6K | ||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -4.23%-8.33M | -27.78%-10.4M | -139.52%-46.61M | -195.36%-15.57M | -220.55%-14.9M | -83.78%-8M | -56.90%-8.14M | -119.10%-19.46M | -113.65%-5.27M | -185.40%-4.65M |
Net income continuous operations | -4.23%-8.33M | -27.78%-10.4M | -139.52%-46.61M | -195.36%-15.57M | -220.55%-14.9M | -83.78%-8M | -56.90%-8.14M | -119.10%-19.46M | -113.65%-5.27M | -185.40%-4.65M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -4.23%-8.33M | -27.78%-10.4M | -139.52%-46.61M | -195.36%-15.57M | -220.55%-14.9M | -83.78%-8M | -56.90%-8.14M | -119.10%-19.46M | -113.65%-5.27M | -185.40%-4.65M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -4.23%-8.33M | -27.78%-10.4M | -139.52%-46.61M | -195.36%-15.57M | -220.55%-14.9M | -83.78%-8M | -56.90%-8.14M | -119.10%-19.46M | -113.65%-5.27M | -185.40%-4.65M |
Diluted earnings per share | 16.67%-0.05 | 0.00%-0.07 | -88.89%-0.34 | -37.31%-0.11 | -150.00%-0.1 | -50.00%-0.06 | -40.00%-0.07 | -2.11%-0.18 | -63.57%-0.0801 | -23.72%-0.04 |
Basic earnings per share | 16.67%-0.05 | 0.00%-0.07 | -88.89%-0.34 | -37.31%-0.11 | -150.00%-0.1 | -50.00%-0.06 | -40.00%-0.07 | -2.11%-0.18 | -63.57%-0.0801 | -23.72%-0.04 |
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.
No Data