(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 | 3.21%2.4M | -22.24%1.57M | 27.21%2.87M | -33.26%8.63M | 0.91%2.04M | -26.59%2.33M | -44.26%2.01M | -45.46%2.25M | 11.66%12.93M | -23.38%2.02M |
Operating revenue | 3.21%2.4M | -22.24%1.57M | 27.21%2.87M | -33.26%8.63M | 0.91%2.04M | -26.59%2.33M | -44.26%2.01M | -45.46%2.25M | 11.66%12.93M | -23.38%2.02M |
Cost of revenue | 0.03%1.43M | -17.38%1.21M | 10.84%1.57M | -22.11%5.58M | -5.44%1.27M | -18.66%1.43M | -24.89%1.46M | -33.01%1.42M | 5.40%7.17M | -22.54%1.34M |
Gross profit | 8.33%968.12K | -35.05%359.48K | 55.00%1.29M | -47.12%3.05M | 13.56%766.39K | -36.52%893.71K | -66.82%553.47K | -58.55%835.19K | 20.55%5.77M | -25.01%674.89K |
Operating expense | -24.87%721K | -22.97%838.79K | -18.97%874.3K | -18.47%3.91M | -33.12%785.23K | -12.60%959.73K | -14.90%1.09M | -13.51%1.08M | 7.58%4.8M | 28.25%1.17M |
Selling and administrative expenses | -29.63%414.46K | 8.73%521.07K | 5.01%584.86K | -6.75%2.1M | -17.78%473.56K | 12.40%588.94K | -19.67%479.25K | 0.52%556.93K | 3.94%2.25M | 92.99%575.96K |
Research and development costs | -17.33%306.55K | -47.88%317.72K | -44.56%289.44K | -28.82%1.81M | -47.89%311.66K | -35.41%370.8K | -10.72%609.64K | -24.72%522.1K | 11.01%2.55M | -3.06%598.08K |
Operating profit | 474.27%247.11K | 10.48%-479.3K | 272.34%420.25K | -189.44%-864.13K | 96.23%-18.84K | -121.32%-66.03K | -237.84%-535.42K | -131.79%-243.85K | 200.60%966.14K | -3,137.21%-499.15K |
Net non-operating interest income expense | 64.90%-22.94K | -87.43%-129.1K | 12.81%-44.41K | -20.60%-246.39K | -21.53%-61.22K | -26.91%-65.35K | -33.76%-68.88K | 0.00%-50.93K | 19.49%-204.3K | 4.54%-50.38K |
Non-operating interest income | -99.38%35 | 476.51%12.32K | 3,884.69%39.29K | 335.03%17.19K | 763.04%8.41K | 468.78%5.67K | 114.77%2.14K | 0.20%986 | -47.20%3.95K | -16.54%974 |
Non-operating interest expense | -67.65%22.98K | 99.14%141.42K | 61.21%83.7K | 26.57%263.58K | 35.60%69.63K | 35.30%71.02K | 35.29%71.02K | 0.00%51.92K | -20.29%208.25K | -4.80%51.35K |
Other net income (expense) | -17.90%593.84K | -155.37%-34.56K | 3,765.21%628.4K | 43.13%723.35K | 93.89%-13.53K | |||||
Special income (charges) | ---- | ---- | ---- | -104.90%-33.99K | ---- | ---- | ---- | ---- | 46.05%693.1K | 96.66%-7.93K |
-Less:Other special charges | ---- | ---- | ---- | 104.90%33.99K | ---- | ---- | ---- | ---- | -46.05%-693.1K | -96.66%7.93K |
Other non- operating income (expenses) | ---- | ---- | ---- | 1,975.20%627.83K | 89.75%-574 | --628.4K | ---- | ---- | -1.83%30.25K | -134.55%-5.6K |
Income before tax | -54.90%224.17K | -0.68%-608.4K | 227.50%375.84K | -134.79%-516.68K | 79.64%-114.62K | 106.17%497.02K | -156.03%-604.3K | -140.46%-294.79K | 159.18%1.49M | -94.30%-563.05K |
Income tax | -13.44%90.36K | -36.50%-173.25K | 230.09%80.55K | -173.03%-128.14K | 57.58%-43.69K | 124.76%104.4K | -260.91%-126.93K | -140.44%-61.92K | 749.18%175.45K | -82.37%-102.99K |
Net income | -65.92%133.81K | 8.84%-435.15K | 226.81%295.29K | -129.67%-388.55K | 84.58%-70.94K | 101.74%392.63K | -147.75%-477.37K | -140.46%-232.87K | 118.27%1.31M | -97.19%-460.06K |
Net income continuous Operations | -65.92%133.81K | 8.84%-435.15K | 226.81%295.29K | -129.67%-388.55K | 84.58%-70.94K | 101.74%392.63K | -147.75%-477.37K | -140.46%-232.87K | 118.27%1.31M | -97.19%-460.06K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -65.92%133.81K | 8.84%-435.15K | 226.81%295.29K | -129.67%-388.55K | 84.58%-70.94K | 101.74%392.63K | -147.75%-477.37K | -140.46%-232.87K | 118.27%1.31M | -97.19%-460.06K |
Preferred stock dividends | 18.03%94.42K | 3.39%82.71K | 0.00%80K | 0.00%320K | 0.00%80K | 0.00%80K | 0.00%80K | 0.00%80K | 0.00%320K | 0.00%80K |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -87.40%39.39K | 7.09%-517.86K | 168.81%215.29K | -171.59%-708.55K | 72.05%-150.94K | 172.75%312.63K | -160.60%-557.37K | -163.14%-312.87K | 253.41%989.74K | -72.38%-540.06K |
Basic earnings per share | -90.00%0.01 | 5.88%-0.16 | 170.00%0.07 | -173.33%-0.22 | 70.59%-0.05 | 150.00%0.1 | -160.71%-0.17 | -166.67%-0.1 | 233.33%0.3 | -88.89%-0.17 |
Diluted earnings per share | -87.50%0.01 | 5.88%-0.16 | 160.00%0.06 | -184.62%-0.22 | 70.59%-0.05 | 100.00%0.08 | -185.00%-0.17 | -190.91%-0.1 | 188.89%0.26 | -88.89%-0.17 |
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 | -- |
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