(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 | -7.04%1.62M | -18.48%1.83M | -10.55%2.09M | 64.51%8.08M | -0.11%1.76M | 4.87%1.74M | 101.24%2.24M | 518.29%2.34M | 124.46%4.91M | 188.60%1.76M |
Operating revenue | -7.04%1.62M | -18.48%1.83M | -10.55%2.09M | 64.51%8.08M | -0.11%1.76M | 4.87%1.74M | 101.24%2.24M | 518.29%2.34M | 124.46%4.91M | 188.60%1.76M |
Cost of revenue | -22.93%1.2M | -24.82%1.45M | -19.61%1.51M | -5.87%6.59M | -24.97%1.22M | 6.90%1.56M | 24.76%1.93M | -18.06%1.88M | 252.87%7M | 201.15%1.62M |
Gross profit | 128.49%417.57K | 21.14%374.11K | 26.51%581.94K | 171.47%1.49M | 293.07%540.97K | -9.77%182.75K | 170.97%308.82K | 123.99%459.98K | -1,119.82%-2.09M | 135.98%137.62K |
Operating expense | -0.98%1.5M | -12.56%1.66M | -27.78%1.37M | -17.69%7.63M | 13.91%2.33M | -44.18%1.51M | 1.08%1.89M | -30.26%1.9M | 49.40%9.27M | 355.71%2.04M |
Selling and administrative expenses | 8.06%1.5M | -27.82%1.1M | -35.22%1.24M | -32.02%6.14M | -32.24%1.31M | -48.72%1.39M | -16.45%1.53M | -27.50%1.92M | 52.99%9.04M | 260.38%1.93M |
-Selling and marketing expense | -24.00%1.05M | -27.82%1.1M | -35.22%1.24M | -32.02%6.14M | -32.24%1.31M | -48.72%1.39M | -16.45%1.53M | -27.50%1.92M | 52.99%9.04M | 260.38%1.93M |
-General and administrative expense | --444.3K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Provision for doubtful accounts | --0 | 51.06%553.32K | 681.38%127.07K | 532.39%1.49M | 828.09%1.02M | 1,727.12%126.55K | 708.50%366.29K | -129.75%-21.86K | -21.48%235.28K | -73.05%109.57K |
Operating profit | 18.78%-1.08M | 19.13%-1.28M | 45.15%-788.42K | 45.96%-6.14M | 6.26%-1.79M | 46.96%-1.33M | 31.34%-1.59M | 69.01%-1.44M | -89.30%-11.36M | -557.60%-1.9M |
Net non-operating interest income expense | -92.65%-14.64K | -752.30%-9.83K | -29.36%-9.25K | 97.09%-25.68K | 14.99%-9.77K | 99.09%-7.6K | 92.60%-1.15K | 67.06%-7.15K | -1,799.54%-883.63K | -101.99%-11.5K |
Non-operating interest expense | 92.65%14.64K | 752.30%9.83K | 29.36%9.25K | -58.41%25.68K | -14.99%9.77K | -44.16%7.6K | -92.60%1.15K | -67.06%7.15K | 32.72%61.74K | 101.99%11.5K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --821.89K | --0 |
Other net income (expense) | -42.85%200.42K | -79.26%84.32K | -77.71%376.32K | -64.27%2.37M | -104.82%-73.04K | -90.35%350.71K | -86.61%406.56K | 209.41%1.69M | 567.62%6.64M | 1,601.84%1.52M |
Gain on sale of security | 51.15%46.19K | 442.57%59.67K | -81.32%304.17K | -75.37%1.71M | -96.02%70.24K | -99.14%30.56K | -100.58%-17.42K | 218.93%1.63M | 506.42%6.95M | 762.40%1.77M |
Special income (charges) | -97.92%5K | --0 | --0 | 98.48%-3.09K | --0 | 12,251.90%240K | --0 | 97.75%-3.09K | -1,756.77%-203.37K | -154.70%-60.86K |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 1,205.34%142.97K | 100.41%458 |
-Write off | --0 | --0 | --0 | -94.89%3.09K | --0 | --0 | --0 | --3.09K | --60.4K | --60.4K |
-Gain on sale of property,plant,equipment | -97.92%5K | ---- | ---- | ---- | ---- | --240K | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 86.19%149.23K | -94.18%24.65K | 14.24%72.15K | 718.00%664K | 24.21%-143.28K | -17.97%80.15K | 1,905.54%423.97K | 272.50%63.15K | -135.66%-107.44K | -177.33%-189.04K |
Income before tax | 9.36%-893.93K | -2.34%-1.21M | -272.74%-421.35K | 32.33%-3.79M | -366.90%-1.87M | -439.19%-986.27K | -265.87%-1.18M | 103.93%243.92K | 24.98%-5.6M | -136.92%-400.2K |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -45.20%4.57K | 100.26%16 |
Net income | 9.36%-893.93K | -2.34%-1.21M | -272.74%-421.35K | -244.59%-3.79M | -118.24%-1.87M | -646.49%-986.27K | -867.65%-1.18M | 103.31%243.92K | 120.70%2.62M | 354.97%10.25M |
Net income continuous Operations | 9.36%-893.93K | -2.34%-1.21M | -272.74%-421.35K | 32.38%-3.79M | -366.88%-1.87M | -444.57%-986.27K | -265.88%-1.18M | 103.93%243.92K | 25.01%-5.61M | -136.71%-400.22K |
Net income discontinuous operations | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | 258.62%8.23M | 308.40%10.65M |
Minority interest income | 368.42%40.07K | -192.27%-281.5K | 107.29%6.48K | -121.43%-676.94K | -109.33%-476.77K | 94.81%-14.93K | 82.23%-96.31K | 92.07%-88.93K | 237.17%3.16M | 667.20%5.11M |
Net income attributable to the parent company | 3.84%-934K | 14.54%-925.96K | -228.53%-427.83K | -480.25%-3.11M | -127.10%-1.39M | -724.82%-971.34K | -358.02%-1.08M | 105.33%332.85K | 94.82%-536.62K | 264.75%5.14M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 3.84%-934K | 14.54%-925.96K | -228.53%-427.83K | -480.25%-3.11M | -127.10%-1.39M | -724.82%-971.34K | -358.02%-1.08M | 105.33%332.85K | 94.82%-536.62K | 264.75%5.14M |
Basic earnings per share | 23.08%-0.1 | 20.00%-0.12 | -200.00%-0.05 | -330.00%-0.43 | -119.57%-0.18 | -533.33%-0.13 | -287.50%-0.15 | 104.24%0.05 | 96.20%-0.1 | 231.43%0.92 |
Diluted earnings per share | 23.08%-0.1 | 20.00%-0.12 | -200.00%-0.05 | -330.00%-0.43 | -119.57%-0.18 | -533.33%-0.13 | -287.50%-0.15 | 104.24%0.05 | 96.20%-0.1 | 231.43%0.92 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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 | -- |
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