(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 | -36.28%8.16M | 9.08%8.44M | 356.52%17.58M | 130.30%39.7M | 254.76%15.3M | 140.96%12.8M | 67.14%7.74M | 29.23%3.85M | 29.73%17.24M | -25.36%4.31M |
Operating revenue | -36.28%8.16M | 9.08%8.44M | 356.52%17.58M | 130.30%39.7M | 254.76%15.3M | 140.96%12.8M | 67.14%7.74M | 29.23%3.85M | 29.73%17.24M | -25.36%4.31M |
Cost of revenue | -35.69%6.8M | 17.96%7.21M | 428.20%14.79M | 142.86%32.45M | 248.54%12.95M | 175.67%10.58M | 66.27%6.11M | 31.49%2.8M | 37.65%13.36M | -19.40%3.72M |
Gross profit | -39.09%1.35M | -24.34%1.23M | 165.53%2.79M | 87.02%7.25M | 293.53%2.35M | 50.72%2.22M | 70.50%1.62M | 23.56%1.05M | 8.28%3.88M | -48.89%597.03K |
Operating expense | 0.88%5.25M | 10.55%5.22M | 3.91%5.32M | 13.69%20.54M | -20.62%5.49M | 21.76%5.21M | 19.69%4.72M | 74.91%5.12M | 88.57%18.06M | 88.68%6.92M |
Selling and administrative expenses | 3.15%3.71M | 0.06%3.83M | -19.16%3.64M | 3.42%15.89M | -35.40%3.95M | 0.17%3.6M | 16.59%3.83M | 90.35%4.51M | 108.09%15.36M | 120.67%6.11M |
-Selling and marketing expense | 12.76%163.81K | -34.14%155.26K | -62.74%136.68K | 19.19%818.29K | -73.45%70.43K | 8.87%145.26K | 19.34%235.73K | 306.23%366.87K | 192.84%686.54K | 19,198.34%265.28K |
-General and administrative expense | 2.75%3.55M | 2.31%3.68M | -15.29%3.51M | 2.68%15.07M | -33.68%3.88M | -0.17%3.46M | 16.41%3.59M | 81.79%4.14M | 105.31%14.67M | 110.99%5.85M |
Research and development costs | -28.16%442.39K | -36.77%322.2K | 231.64%812.9K | 51.35%2.09M | 58.42%719.91K | 115.30%615.76K | 65.88%509.56K | -26.50%245.12K | 46.93%1.38M | 53.44%454.43K |
Depreciation amortization depletion | 41.22%466.76K | 53.12%444.7K | 126.35%442.77K | 84.18%1.22M | 49.54%402.67K | 159.82%330.52K | 118.18%290.42K | 47.78%195.61K | 51.39%661.96K | 227.78%269.27K |
-Depreciation and amortization | 41.22%466.76K | 53.12%444.7K | 126.35%442.77K | 84.18%1.22M | 49.54%402.67K | 159.82%330.52K | 118.18%290.42K | 47.78%195.61K | 51.39%661.96K | 227.78%269.27K |
Provision for doubtful accounts | -48.48%121.1K | 457.45%193K | -99.97%9 | 964.35%95.15K | -25.96%-114.84K | 168.17%235.03K | -298.93%-53.99K | 297.39%28.96K | -97.32%8.94K | -126.91%-91.18K |
Other operating expenses | 19.63%509.34K | 197.32%423.78K | 194.72%419.72K | 91.32%1.25M | 210.67%534.54K | 134.99%425.76K | -24.91%142.53K | 32.11%142.41K | 33.83%650.87K | -3.83%172.06K |
Operating profit | -30.69%-3.9M | -28.87%-3.99M | 37.86%-2.53M | 6.35%-13.29M | 50.30%-3.14M | -6.51%-2.98M | -3.49%-3.09M | -95.96%-4.07M | -136.48%-14.19M | -153.01%-6.32M |
Net non-operating interest income expense | 26.35%-342.59K | 31.37%-266.04K | -7.05%-277.95K | -200.54%-1.55M | -191.36%-437.28K | -394.34%-465.19K | -344.51%-387.66K | -40.90%-259.64K | 67.74%-515.67K | 14.46%-150.08K |
Non-operating interest expense | -26.35%342.59K | -31.37%266.04K | 7.05%277.95K | 200.54%1.55M | 191.36%437.28K | 394.34%465.19K | 344.51%387.66K | 40.90%259.64K | -67.74%515.67K | -14.46%150.08K |
Other net income (expense) | -648.33%-399.55K | -358.75%-5.08K | -705.50%-6.49K | 32.28%-208.86K | 53.58%-281.69K | 216.08%72.87K | -100.31%-1.11K | 157.20%1.07K | -28.78%-308.4K | -427.98%-606.83K |
Gain on sale of security | --23.72K | -358.75%-5.08K | -705.50%-6.49K | 52.55%-30.9K | -5,304.73%-30.86K | ---- | -1,208.00%-1.11K | 157.20%1.07K | 66.40%-65.12K | 99.18%-571 |
Special income (charges) | ---423.27K | ---- | ---- | 58.72%-250.83K | ---250.83K | --0 | ---- | ---- | -1,230.11%-607.58K | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | -58.72%250.83K | ---- | ---- | ---- | ---- | 1,230.11%607.58K | ---- |
-Write off | --423.27K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | -80.00%72.87K | --0 | --72.87K | ---- | ---- | --364.3K | --1.32K |
Income before tax | -37.48%-4.64M | -22.27%-4.26M | 34.99%-2.81M | -0.23%-15.04M | 45.45%-3.86M | -14.12%-3.38M | -28.34%-3.48M | -91.26%-4.33M | -91.53%-15.01M | -153.81%-7.08M |
Income tax | ||||||||||
Net income | -37.48%-4.64M | -22.27%-4.26M | 34.99%-2.81M | -0.23%-15.04M | 45.45%-3.86M | -14.12%-3.38M | -28.34%-3.48M | -91.26%-4.33M | -91.53%-15.01M | -153.81%-7.08M |
Net income continuous Operations | -37.48%-4.64M | -22.27%-4.26M | 34.99%-2.81M | -0.23%-15.04M | 45.45%-3.86M | -14.12%-3.38M | -28.34%-3.48M | -91.26%-4.33M | -91.53%-15.01M | -153.81%-7.08M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -37.48%-4.64M | -22.27%-4.26M | 34.99%-2.81M | -0.23%-15.04M | 45.45%-3.86M | -14.12%-3.38M | -28.34%-3.48M | -91.26%-4.33M | -91.53%-15.01M | -153.81%-7.08M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -37.48%-4.64M | -22.27%-4.26M | 34.99%-2.81M | -0.23%-15.04M | 45.45%-3.86M | -14.12%-3.38M | -28.34%-3.48M | -91.26%-4.33M | -91.53%-15.01M | -153.81%-7.08M |
Basic earnings per share | -35.71%-0.19 | -13.33%-0.17 | 42.11%-0.11 | 7.25%-0.64 | 50.00%-0.16 | -7.69%-0.14 | -25.00%-0.15 | -72.73%-0.19 | -60.47%-0.69 | -128.57%-0.32 |
Diluted earnings per share | -35.71%-0.19 | -13.33%-0.17 | 42.11%-0.11 | 7.25%-0.64 | 50.00%-0.16 | -7.69%-0.14 | -25.00%-0.15 | -72.73%-0.19 | -60.47%-0.69 | -128.57%-0.32 |
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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