(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 | 16.82%595.89K | -7.13%207.37K | 101.44%117.18K | 693.49%917.16K | 126.47%125.6K | 900.14%510.11K | 4,386.24%223.28K | 1,303.47%58.17K | 818.95%115.59K | 951.37%55.46K |
Operating revenue | 16.82%595.89K | -7.13%207.37K | 101.44%117.18K | 693.49%917.16K | 126.47%125.6K | 900.14%510.11K | 4,386.24%223.28K | 1,303.47%58.17K | 818.95%115.59K | 951.37%55.46K |
Cost of revenue | -18.15%183.09K | -4.89%140.91K | 55.17%82.27K | 161.90%526.82K | 4.99%101.95K | 125.95%223.69K | 148.16K | 949.69%53.02K | 1,780.82%201.15K | 838.68%97.11K |
Gross profit | 44.12%412.8K | -11.54%66.45K | 577.42%34.91K | 556.18%390.35K | 156.78%23.65K | 696.80%286.42K | 1,409.36%75.12K | 668.87%5.15K | -4,644.24%-85.57K | -721.42%-41.65K |
Operating expense | -2.26%2.55M | 37.19%3.01M | 48.56%2.93M | 83.54%9.12M | 35.57%2.35M | 61.85%2.61M | 98.02%2.19M | 280.83%1.97M | 153.51%4.97M | 463.62%1.74M |
Selling and administrative expenses | -1.77%2.32M | 34.86%2.77M | 42.38%2.7M | 87.57%8.43M | 37.09%2.12M | 49.62%2.36M | 107.10%2.05M | 399.00%1.9M | 141.38%4.5M | 545.24%1.55M |
-Selling and marketing expense | -1.43%1.03M | 24.28%1.08M | 43.46%941.89K | 153.07%3.41M | 27.45%838.17K | 159.00%1.05M | 268.15%867.99K | 1,220.24%656.57K | 1,318.85%1.35M | 5,688.25%657.63K |
-General and administrative expense | -2.04%1.28M | 42.61%1.69M | 41.82%1.76M | 59.53%5.02M | 44.20%1.28M | 11.84%1.31M | 56.88%1.19M | 275.60%1.24M | 78.12%3.15M | 253.80%890.49K |
Research and development costs | -6.89%231.07K | 71.16%240.28K | 212.34%223.81K | 45.42%690.58K | 23.04%230.38K | 622.94%248.16K | 20.63%140.38K | -47.67%71.66K | 383.44%474.88K | 175.49%187.24K |
Operating profit | 7.99%-2.13M | -38.91%-2.94M | -47.17%-2.89M | -72.72%-8.73M | -31.06%-2.33M | -39.89%-2.32M | -92.10%-2.12M | -279.17%-1.97M | -158.12%-5.06M | -467.80%-1.78M |
Net non-operating interest income expense | -129.14%-2.1K | -130.63%-2.44K | 0 | 60.80%15.84K | 0 | -53.61%7.2K | 476.72%7.98K | 117.55%665 | 104.31%9.85K | 102.64%239 |
Non-operating interest income | ---- | ---- | --0 | 60.80%15.84K | --0 | --7.2K | --7.98K | --665 | --9.85K | ---- |
Non-operating interest expense | --2.1K | --2.44K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | 385.87K | -714.37K | 102.37%31.68K | 0 | ||||||
Special income (charges) | --0 | ---714.37K | ---- | --0 | --0 | --0 | --0 | ---- | -91.37%31.68K | --0 |
-Less:Other special charges | ---- | --714.37K | ---- | ---- | ---- | ---- | ---- | ---- | 91.37%-31.68K | --0 |
Other non- operating income (expenses) | --385.87K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 24.30%-1.75M | -73.38%-3.66M | -47.22%-2.89M | -73.83%-8.72M | -31.08%-2.33M | -40.77%-2.31M | -91.01%-2.11M | -300.59%-1.97M | -42.36%-5.01M | -450.05%-1.78M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 24.30%-1.75M | -73.38%-3.66M | -47.22%-2.89M | -73.83%-8.72M | -31.08%-2.33M | -40.77%-2.31M | -91.01%-2.11M | -300.59%-1.97M | -42.36%-5.01M | -450.05%-1.78M |
Net income continuous Operations | 24.30%-1.75M | -73.38%-3.66M | -47.22%-2.89M | -73.83%-8.72M | -31.08%-2.33M | -40.77%-2.31M | -91.01%-2.11M | -300.59%-1.97M | -42.36%-5.01M | -450.05%-1.78M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 24.30%-1.75M | -73.38%-3.66M | -47.22%-2.89M | -73.83%-8.72M | -31.08%-2.33M | -40.77%-2.31M | -91.01%-2.11M | -300.59%-1.97M | -42.36%-5.01M | -450.05%-1.78M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 24.30%-1.75M | -73.38%-3.66M | -47.22%-2.89M | -73.83%-8.72M | -31.08%-2.33M | -40.77%-2.31M | -91.01%-2.11M | -300.59%-1.97M | -42.36%-5.01M | -450.05%-1.78M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- |
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