(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 | -5.13%2.24M | -6.21%2.72M | -28.74%2.37M | -2.54%11.09M | -11.76%2.51M | -18.15%2.36M | -1.50%2.9M | 22.63%3.32M | -18.61%11.38M | 9.48%2.84M |
Operating revenue | -5.13%2.24M | -6.21%2.72M | -28.74%2.37M | -2.54%11.09M | -11.76%2.51M | -18.15%2.36M | -1.50%2.9M | 22.63%3.32M | -18.61%11.38M | 9.48%2.84M |
Cost of revenue | -2.78%2.04M | -2.11%2.32M | -11.01%2.24M | -1.78%8.34M | -33.92%1.36M | 1.12%2.1M | 6.23%2.37M | 18.01%2.51M | -1.80%8.5M | 10.48%2.06M |
Gross profit | -24.00%197.98K | -46.61%396.23K | -83.95%129.6K | -4.76%2.75M | 46.06%1.15M | -67.72%260.49K | 4.61%742.12K | 39.64%807.44K | -45.89%2.88M | 6.95%788.39K |
Operating expense | 2.09%238.57K | 4.42%247.56K | 5.96%243.21K | -1.14%1.76M | 142.00%1.06M | -50.21%233.69K | -45.10%237.07K | -48.22%229.53K | 16.25%1.78M | 5.52%439.39K |
Selling and administrative expenses | 2.13%233.82K | 4.51%242.81K | 6.09%238.52K | -1.15%1.74M | 143.52%1.06M | -50.72%228.94K | -45.61%232.33K | -48.74%224.83K | 2.59%1.77M | 5.58%434.74K |
-Selling and marketing expense | 64.72%10.96K | 60.49%10.51K | -28.14%4.07K | 0.88%829.83K | 283.76%810.97K | -96.80%6.65K | -96.64%6.55K | -97.29%5.66K | -1.52%822.61K | 12.38%211.32K |
-General and administrative expense | 0.26%222.86K | 2.89%232.3K | 6.97%234.45K | -2.92%914.94K | 10.87%247.7K | -13.45%222.29K | -2.83%225.78K | -4.64%219.18K | 6.48%942.43K | -0.14%223.42K |
Depreciation amortization depletion | 0.00%4.75K | 0.00%4.75K | 0.00%4.7K | 0.00%18.84K | 0.00%4.65K | 0.00%4.75K | 0.00%4.75K | 0.00%4.7K | 0.00%18.84K | 0.00%4.65K |
-Depreciation and amortization | 0.00%4.75K | 0.00%4.75K | 0.00%4.7K | 0.00%18.84K | 0.00%4.65K | 0.00%4.75K | 0.00%4.75K | 0.00%4.7K | 0.00%18.84K | 0.00%4.65K |
Operating profit | -251.47%-40.59K | -70.56%148.67K | -119.66%-113.62K | -10.65%981.95K | -74.72%88.22K | -92.06%26.8K | 81.97%505.04K | 328.32%577.91K | -71.03%1.1M | 8.81%349K |
Net non-operating interest income (expenses) | 30.35%-33.11K | -10.83%-36.18K | 7.68%-32.25K | 16.30%-142.51K | 32.17%-27.4K | -12.90%-47.53K | 24.22%-32.64K | 21.83%-34.94K | 14.26%-170.26K | 10.77%-40.39K |
Non-operating interest expense | -30.35%33.11K | 10.83%36.18K | -7.68%32.25K | -16.30%142.51K | -32.17%27.4K | 12.90%47.53K | -24.22%32.64K | -21.83%34.94K | -14.26%170.26K | -10.77%40.39K |
Other net income (expenses) | 75.90%4.17K | -109.94%-9.27K | 109.22%51.53K | -111.01%-3.34K | -1,490.56%-25.92K | 20.56%2.37K | -133.47%-4.42K | 85.07%24.63K | -46.43%30.33K | -97.49%1.86K |
Gain on sale of security | 93.72%4.17K | -99.38%-9.27K | -93.74%1.53K | -66.40%9.68K | -900.53%-12.19K | 35.37%2.15K | -136.18%-4.65K | 89.76%24.37K | 173.68%28.81K | -84.37%1.52K |
Special income (charges) | --0 | --0 | 19,431.25%50K | -955.45%-13.02K | -4,125.81%-13.73K | -42.02%218 | -31.38%234 | -44.83%256 | -96.70%1.52K | -99.47%341 |
-Less:Write off | --0 | --0 | -19,431.25%-50K | 3,418.92%50.51K | 15,121.11%51.22K | 42.02%-218 | 31.38%-234 | 44.83%-256 | 96.70%-1.52K | 99.47%-341 |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | --37.49K | ---- | ---- | ---- | ---- | --0 | ---- |
Income before tax | -278.61%-69.53K | -59.03%103.22K | -116.62%-94.35K | -12.82%836.1K | -88.76%34.91K | -106.17%-18.37K | 1.74%251.95K | 448.21%567.6K | -73.74%959.1K | -11.20%310.48K |
Income tax | -2,684.38%-17.7K | -58.78%28.46K | -116.40%-24.97K | -1.63%261.55K | -54.94%39.58K | -99.13%685 | 5.71%69.03K | 349.78%152.25K | -73.64%265.88K | -4.88%87.85K |
Earnings from equity interest net of tax | ||||||||||
Net income | -172.06%-51.83K | -59.13%74.76K | -116.70%-69.37K | -17.12%574.55K | -102.10%-4.68K | -108.72%-19.05K | 0.31%182.92K | 496.02%415.35K | -73.77%693.22K | -13.47%222.63K |
Net income continuous operations | -172.06%-51.83K | -59.13%74.76K | -116.70%-69.37K | -17.12%574.55K | -102.10%-4.68K | -108.72%-19.05K | 0.31%182.92K | 496.02%415.35K | -73.77%693.22K | -13.47%222.63K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -172.06%-51.83K | -59.13%74.76K | -116.70%-69.37K | -17.12%574.55K | -102.10%-4.68K | -108.72%-19.05K | 0.31%182.92K | 496.02%415.35K | -73.77%693.22K | -13.47%222.63K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -172.06%-51.83K | -59.13%74.76K | -116.70%-69.37K | -17.12%574.55K | -102.10%-4.68K | -108.72%-19.05K | 0.31%182.92K | 496.02%415.35K | -73.77%693.22K | -13.47%222.63K |
Diluted earnings per share | 0.00%-0.001 | -60.00%0.002 | -116.67%-0.002 | -15.79%0.016 | 0 | -116.67%-0.001 | 0.00%0.005 | 500.00%0.012 | -74.32%0.019 | -14.29%0.006 |
Basic earnings per share | 0.00%-0.001 | -60.00%0.002 | -116.67%-0.002 | -15.79%0.016 | 0 | -116.67%-0.001 | 0.00%0.005 | 500.00%0.012 | -74.32%0.019 | -14.29%0.006 |
Dividend per share | 0 | 0 | 0 | -40.00%0.015 | 0 | 0.005 | 0.005 | -75.00%0.005 | 25.00%0.025 | -75.00%0.005 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- |
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.