(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 | -18.66%639.48K | -7.55%740.6K | -34.88%715.92K | 133.95%3.5M | 93.11%813.45K | 119.81%786.2K | 123.68%801.05K | 206.19%1.1M | -83.06%1.5M | -94.88%421.25K |
Operating revenue | -18.66%639.48K | -7.55%740.6K | -34.88%715.92K | 133.95%3.5M | 93.11%813.45K | 119.81%786.2K | 123.68%801.05K | 206.19%1.1M | -83.06%1.5M | -94.88%421.25K |
Cost of revenue | -24.76%229.68K | -31.34%197.85K | -33.72%210.57K | 156.16%1.19M | 228.90%276.56K | 165.75%305.27K | 118.95%288.17K | 138.73%317.72K | 28.45%463.66K | -18.17%84.09K |
Gross profit | -14.79%409.8K | 5.83%542.75K | -35.35%505.35K | 123.97%2.31M | 59.24%536.89K | 98.08%480.93K | 126.43%512.88K | 245.92%781.7K | -87.81%1.03M | -95.85%337.16K |
Operating expense | -48.04%442.22K | 24.86%515.04K | -32.12%479.34K | 51.17%2.47M | -23.49%498.21K | 77.66%851K | 47.42%412.5K | 217.41%706.18K | 17.98%1.63M | 62.89%651.2K |
Selling and administrative expenses | -75.84%36.13K | 47.56%221.89K | 2.83%122.13K | -15.92%570.9K | -46.16%152.23K | -17.44%149.53K | 19.22%150.37K | 33.50%118.77K | 63.92%678.96K | 141.13%282.75K |
-General and administrative expense | -75.84%36.13K | 47.56%221.89K | 2.83%122.13K | -15.92%570.9K | -46.16%152.23K | -17.44%149.53K | 19.22%150.37K | 33.50%118.77K | 63.92%678.96K | 141.13%282.75K |
Other operating expenses | -42.11%406.09K | 11.83%293.15K | -39.19%357.21K | 98.94%1.9M | -6.10%345.99K | 135.48%701.47K | 70.57%262.13K | 339.96%587.41K | -1.65%953.53K | 30.42%368.45K |
Operating profit | 91.24%-32.42K | -72.39%27.72K | -65.55%26.02K | 74.08%-155.51K | 112.32%38.68K | -56.68%-370.08K | 288.32%100.38K | 2,060.77%75.52K | -108.46%-600.05K | -104.06%-314.04K |
Net non-operating interest income (expenses) | 1,785.90%196.98K | -111.56%-24.63K | -467.85%-23.74K | -100.43%-86.14K | -40.24%-58.61K | -2,168.74%-11.68K | -3,324.12%-11.64K | -1,140.36%-4.18K | -3,078.99%-42.98K | -12,300.00%-41.79K |
Non-operating interest income | --196.98K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | ---- | 111.56%24.63K | 467.85%23.74K | 100.43%86.14K | 40.24%58.61K | 2,168.74%11.68K | 3,324.12%11.64K | 1,140.36%4.18K | 3,078.99%42.98K | 12,300.00%41.79K |
Other net income (expenses) | 19.32K | 603 | -384 | -84.92%106.06K | 106.03K | -47.70%703.49K | ||||
Gain on sale of security | ---677 | --603 | ---384 | 109.54%33 | --0 | ---- | ---- | ---- | 85.72%-346 | ---- |
Special income (charges) | --20K | ---- | ---- | -84.94%106.03K | --106.03K | --0 | ---- | ---- | -47.77%703.84K | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 52.06%-645.98K | ---- |
-Less:Other special charges | ---20K | ---- | ---- | -83.26%-106.03K | ---- | ---- | ---- | ---- | ---57.86K | ---- |
Income before tax | 148.17%183.88K | -95.84%3.69K | -97.34%1.9K | -324.26%-135.59K | -75.23%86.1K | -61.27%-381.76K | 265.42%88.73K | 2,158.99%71.34K | -99.28%60.46K | -96.17%347.66K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 148.17%183.88K | -95.84%3.69K | -97.34%1.9K | -324.26%-135.59K | -75.23%86.1K | -61.27%-381.76K | 265.42%88.73K | 2,158.99%71.34K | -99.28%60.46K | -96.17%347.66K |
Net income continuous operations | 148.17%183.88K | -95.84%3.69K | -97.34%1.9K | -324.26%-135.59K | -75.23%86.1K | -61.27%-381.76K | 265.42%88.73K | 2,158.99%71.34K | -99.28%60.46K | -96.17%347.66K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 148.17%183.88K | -95.84%3.69K | -97.34%1.9K | -324.26%-135.59K | -75.23%86.1K | -61.27%-381.76K | 265.42%88.73K | 2,158.99%71.34K | -86.03%60.46K | -67.69%347.66K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 148.17%183.88K | -95.84%3.69K | -97.34%1.9K | -324.26%-135.59K | -75.23%86.1K | -61.27%-381.76K | 265.42%88.73K | 2,158.99%71.34K | -86.03%60.46K | -67.69%347.66K |
Diluted earnings per share | 144.34%0.0044 | -95.85%0.0001 | -97.33%0 | -693.47%-0.01 | 0 | 0.00%-0.01 | 241.46%0.0021 | 1,838.20%0.0017 | -83.15%0.0017 | -61.05%0.0117 |
Basic earnings per share | 144.34%0.0044 | -95.85%0.0001 | -97.33%0 | -708.64%-0.01 | 0 | 0.00%-0.01 | 241.46%0.0021 | 1,838.20%0.0017 | -83.57%0.0016 | -61.19%0.0116 |
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.