(Q3)Dec 31, 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 | (Q3)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 60.30%4.11M | -54.21%1.35M | -17.17%10.24M | -43.65%1.7M | -14.46%2.56M | -9.54%3.04M | -1.87%2.94M | 34.87%12.37M | 62.77%3.01M | 17.73%3M |
Operating revenue | 60.30%4.11M | -54.21%1.35M | -17.17%10.24M | -43.65%1.7M | -14.46%2.56M | -9.54%3.04M | -1.87%2.94M | 34.87%12.37M | 62.77%3.01M | 17.73%3M |
Cost of revenue | 76.08%3.23M | -48.68%970K | -17.38%7.1M | -32.42%1.43M | -14.13%1.84M | -14.40%1.94M | -8.61%1.89M | 33.03%8.6M | 45.04%2.12M | 27.51%2.14M |
Gross profit | 20.50%876K | -64.16%377K | -16.68%3.14M | -70.42%263K | -15.27%727K | 0.55%1.1M | 13.12%1.05M | 39.27%3.77M | 129.72%889K | -1.15%858K |
Operating expense | -5.96%679K | 13.10%777K | 12.96%3.62M | 41.04%1.49M | 7.60%722K | -16.65%716K | 11.35%687K | -3.61%3.2M | 0.86%1.06M | -20.97%671K |
Selling and administrative expenses | -5.96%679K | 13.10%777K | 12.96%3.62M | 41.04%1.49M | 7.60%722K | -16.65%716K | 11.35%687K | -3.61%3.2M | 0.86%1.06M | -20.97%671K |
Operating profit | 3,840.00%197K | -209.59%-400K | -184.13%-477K | -637.95%-1.23M | -97.33%5K | 63.68%383K | 16.61%365K | 192.05%567K | 74.81%-166K | 884.21%187K |
Net non-operating interest income expense | 293.75%63K | 900.00%40K | 690.91%87K | 2,500.00%52K | 433.33%16K | 200.00%15K | 300.00%4K | -31.25%11K | 100.00%2K | -57.14%3K |
Non-operating interest income | 293.75%63K | 900.00%40K | 690.91%87K | 2,500.00%52K | 433.33%16K | 200.00%15K | 300.00%4K | -31.25%11K | 100.00%2K | -57.14%3K |
Other net income (expense) | 660.00%38K | -26.09%17K | 870.00%77K | 880.00%39K | 133.33%5K | -33.33%12K | 428.57%23K | -10K | -111.63%-5K | 31.82%-15K |
Gain on sale of security | 800.00%27K | -5.56%17K | 233.33%32K | 250.00%6K | 120.00%3K | 100.00%6K | 357.14%18K | 60.00%-24K | ---4K | 31.82%-15K |
Special income (charges) | 50.00%3K | --0 | -50.00%7K | --2K | --2K | -57.14%6K | --0 | 55.56%14K | --0 | --0 |
-Gain on sale of property,plant,equipment | 50.00%3K | --0 | -50.00%7K | --2K | --2K | -57.14%6K | --0 | 55.56%14K | --0 | --0 |
Other non- operating income (expenses) | --8K | ---- | --38K | --31K | ---- | ---- | --5K | ---- | ---- | ---- |
Income before tax | 1,046.15%298K | -187.50%-343K | -155.11%-313K | -571.01%-1.13M | -85.14%26K | 59.53%410K | 27.69%392K | 194.67%568K | 72.52%-169K | 4,275.00%175K |
Income tax | 93.33%-1K | 25.00%-3K | -119.80%-20K | -104.98%-10K | 79.17%-15K | 60.00%8K | 87.88%-4K | 169.18%101K | 404.55%201K | 10.00%-72K |
Net income | 629.27%299K | -185.86%-340K | -162.74%-293K | -203.78%-1.12M | -83.40%41K | 59.52%402K | 16.47%396K | 202.86%467K | 32.60%-370K | 194.05%247K |
Net income continuous Operations | 629.27%299K | -185.86%-340K | -162.74%-293K | -203.78%-1.12M | -83.40%41K | 59.52%402K | 16.47%396K | 202.86%467K | 32.60%-370K | 194.05%247K |
Minority interest income | 72.73%-3K | -133.33%-2K | -95.83%1K | 200.00%1K | -257.14%-11K | -40.00%6K | -14.29%6K | 242.86%24K | -150.00%-1K | 7K |
Net income attributable to the parent company | 480.77%302K | -186.67%-338K | -166.37%-294K | -204.88%-1.13M | -78.33%52K | 63.64%396K | 17.12%390K | 196.10%443K | 33.03%-369K | 185.71%240K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 480.77%302K | -186.67%-338K | -166.37%-294K | -204.88%-1.13M | -78.33%52K | 63.64%396K | 17.12%390K | 196.10%443K | 33.03%-369K | 185.71%240K |
Basic earnings per share | 600.00%0.07 | -180.00%-0.08 | -163.64%-0.07 | -211.11%-0.28 | -83.33%0.01 | 66.67%0.1 | 25.00%0.1 | 191.67%0.11 | 35.71%-0.09 | 200.00%0.06 |
Diluted earnings per share | 600.00%0.07 | -188.89%-0.08 | -163.64%-0.07 | -211.11%-0.28 | -83.33%0.01 | 66.67%0.1 | 12.50%0.09 | 191.67%0.11 | 35.71%-0.09 | 200.00%0.06 |
Dividend per share | 0.00%0.05 | 0.1 | 17.65%0.2 | 0 | -16.67%0.05 | 150.00%0.15 | 0 | -5.56%0.17 | 150.00%0.05 | 0.00%0.06 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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