(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 | -38.55%204K | 44.06%291K | 161.79%555K | 129.47%911K | 36.07%166K | 133.80%332K | 260.71%202K | 175.32%212K | -55.79%397K | 50.62%122K |
Operating revenue | -38.55%204K | 44.06%291K | 161.79%555K | 129.47%911K | 36.07%166K | 133.80%332K | 260.71%202K | 175.32%212K | -55.79%397K | 50.62%122K |
Cost of revenue | -69.13%71K | 74.63%117K | 328.57%300K | 131.03%469K | 90.74%103K | 187.50%230K | 272.22%67K | 37.25%70K | -74.14%203K | 0.00%54K |
Gross profit | 30.39%133K | 28.89%174K | 79.58%255K | 127.84%442K | -7.35%63K | 64.52%102K | 255.26%135K | 446.15%142K | 71.68%194K | 151.85%68K |
Operating expense | 31.55%3.13M | 1.60%2.67M | -18.68%2.39M | -23.10%12.01M | -37.56%4.1M | -2.74%2.38M | -40.20%2.62M | 32.61%2.94M | 76.78%15.62M | 133.11%6.57M |
Selling and administrative expenses | 41.55%2.23M | -24.69%1.4M | 6.26%1.65M | -35.66%8.55M | -32.37%3.61M | -23.96%1.57M | -54.87%1.86M | -12.73%1.55M | 68.08%13.29M | 114.81%5.34M |
Research and development costs | 12.03%903K | 65.10%1.27M | -46.41%747K | 48.54%3.46M | -60.02%493K | 113.79%806K | 178.26%768K | 213.96%1.39M | 150.81%2.33M | 269.16%1.23M |
Operating profit | -31.61%-3M | -0.12%-2.49M | 23.66%-2.14M | 25.00%-11.57M | 37.87%-4.04M | 4.49%-2.28M | 42.78%-2.49M | -27.71%-2.8M | -76.85%-15.43M | -132.93%-6.5M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | -9,034.48%-2.59M | -13.04%40K | 276.47%64K | -84.22%65K | 550.00%9K | 625.00%29K | 1,050.00%46K | -95.81%17K | 573.56%412K | 98.73%-2K |
Special income (charges) | ---2.62M | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 71.01%-49K | 92.90%-12K |
-Less:Impairment of capital assets | --2.62M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -71.01%49K | -92.90%12K |
Other non- operating income (expenses) | 10.34%32K | -13.04%40K | 276.47%64K | -85.90%65K | -10.00%9K | 625.00%29K | 1,050.00%46K | -96.16%17K | 462.20%461K | -9.09%10K |
Income before tax | -148.51%-5.59M | -0.37%-2.45M | 25.49%-2.08M | 23.38%-11.51M | 38.03%-4.03M | 5.54%-2.25M | 43.78%-2.44M | -55.76%-2.79M | -70.42%-15.02M | -120.52%-6.5M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | -148.51%-5.59M | -0.37%-2.45M | 25.49%-2.08M | 23.38%-11.51M | 38.03%-4.03M | 5.54%-2.25M | 43.78%-2.44M | -55.76%-2.79M | -70.42%-15.02M | -120.52%-6.5M |
Net income continuous Operations | -148.51%-5.59M | -0.37%-2.45M | 25.49%-2.08M | 23.38%-11.51M | 38.03%-4.03M | 5.54%-2.25M | 43.78%-2.44M | -55.76%-2.79M | -70.42%-15.02M | -120.52%-6.5M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -148.51%-5.59M | -0.37%-2.45M | 25.49%-2.08M | 23.38%-11.51M | 38.03%-4.03M | 5.54%-2.25M | 43.78%-2.44M | -55.76%-2.79M | -70.42%-15.02M | -120.52%-6.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -148.51%-5.59M | -0.37%-2.45M | 25.49%-2.08M | 23.38%-11.51M | 38.03%-4.03M | 5.54%-2.25M | 43.78%-2.44M | -55.76%-2.79M | -70.42%-15.02M | -120.52%-6.5M |
Basic earnings per share | -125.00%-0.09 | 0.00%-0.05 | 20.00%-0.04 | 26.67%-0.22 | 33.33%-0.08 | 20.00%-0.04 | 44.44%-0.05 | -25.00%-0.05 | -42.86%-0.3 | -71.43%-0.12 |
Diluted earnings per share | -125.00%-0.09 | 0.00%-0.05 | 20.00%-0.04 | 26.67%-0.22 | 33.33%-0.08 | 20.00%-0.04 | 44.44%-0.05 | -25.00%-0.05 | -42.86%-0.3 | -71.43%-0.12 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- |
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