(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 | 129.06%411.4K | 131.11%277.7K | -42.73%177.6K | -120.50%-227.3K | 351.41%175.6K | -49.82%179.6K | -349.30%-892.5K | -12.43%310.1K | 1.78%1.11M | -91.20%38.9K |
Operating revenue | 129.06%411.4K | 131.11%277.7K | -42.73%177.6K | -120.50%-227.3K | 351.41%175.6K | -49.82%179.6K | -349.30%-892.5K | -12.43%310.1K | 1.78%1.11M | -91.20%38.9K |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -16.59%8.3M | -57.48%7.06M | -64.27%7.18M | 21.34%59.04M | -25.80%12.42M | -8.74%9.95M | 26.14%16.6M | 155.25%20.08M | 155.76%48.66M | 151.19%16.73M |
Selling and administrative expenses | 21.54%3.76M | -13.37%3.21M | -37.85%2.98M | 10.69%14.66M | -31.57%3.08M | -0.83%3.09M | 14.93%3.7M | 98.76%4.79M | 86.64%13.25M | 93.80%4.5M |
-Selling and marketing expense | ---- | ---- | -93.54%84K | -31.90%1.9M | ---- | ---- | ---- | 1,175.49%1.3M | --2.8M | --1.37M |
-General and administrative expense | 21.54%3.76M | -13.37%3.21M | -17.10%2.89M | 22.08%12.76M | -62.43%1.17M | 36.09%3.09M | 34.81%3.7M | 51.19%3.49M | 47.25%10.45M | 34.64%3.13M |
Research and development costs | -33.80%4.54M | -70.14%3.85M | -72.55%4.2M | 25.33%44.38M | -23.68%9.34M | -11.90%6.85M | 29.77%12.89M | 180.21%15.29M | 196.90%35.41M | 181.88%12.23M |
Operating profit | 19.27%-7.88M | 61.23%-6.78M | 64.61%-7M | -24.65%-59.27M | 26.68%-12.24M | 7.34%-9.77M | -36.64%-17.49M | -163.15%-19.77M | -165.12%-47.55M | -168.41%-16.69M |
Net non-operating interest income expense | 28,847.17%1.53M | 3,055.74%192.5K | 4,750.00%97K | 30.00%26K | 146.00%12.3K | 6.00%5.3K | 22.00%6.1K | -60.00%2K | 900.00%20K | -37.50%5K |
Non-operating interest income | 28,847.17%1.53M | 3,055.74%192.5K | 1,616.67%103K | 145.00%49K | 606.00%35.3K | 6.00%5.3K | 22.00%6.1K | 20.00%6K | 33.33%20K | -44.44%5K |
Non-operating interest expense | ---- | ---- | 50.00%6K | --23K | ---- | ---- | ---- | --4K | --0 | --0 |
Other net income (expense) | -38,766.67%-232K | 0 | ||||||||
Special income (charges) | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---232K | --0 |
-Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --232K | --0 |
Income before tax | 34.95%-6.35M | 62.32%-6.59M | 65.10%-6.9M | -24.04%-59.24M | 26.74%-12.23M | 7.35%-9.76M | -36.65%-17.48M | -155.40%-19.77M | -166.34%-47.76M | -168.70%-16.69M |
Income tax | 0 | 0 | -54.55%2.5K | 73.53%5.9K | 400 | 0 | 0 | 61.76%5.5K | 30.77%3.4K | 0 |
Net income | 34.95%-6.35M | 62.32%-6.59M | 65.09%-6.9M | -24.05%-59.25M | 26.73%-12.23M | 7.35%-9.76M | -36.65%-17.48M | -155.36%-19.78M | -166.32%-47.76M | -168.70%-16.69M |
Net income continuous Operations | 34.95%-6.35M | 62.32%-6.59M | 65.09%-6.9M | -24.05%-59.25M | 26.73%-12.23M | 7.35%-9.76M | -36.65%-17.48M | -155.36%-19.78M | -166.32%-47.76M | -168.70%-16.69M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 34.95%-6.35M | 62.32%-6.59M | 65.09%-6.9M | -24.05%-59.25M | 26.73%-12.23M | 7.35%-9.76M | -36.65%-17.48M | -155.36%-19.78M | -166.32%-47.76M | -168.70%-16.69M |
Preferred stock dividends | -96.12%945.1K | 0 | ||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 34.95%-6.35M | 62.32%-6.59M | 65.09%-6.9M | -21.64%-59.25M | 26.73%-12.23M | 9.14%-9.76M | -32.75%-17.48M | -143.96%-19.78M | -15.09%-48.71M | 43.54%-16.69M |
Basic earnings per share | 84.51%-0.22 | 74.02%-0.66 | 67.25%-0.94 | -15.31%-8.5091 | 34.51%-1.6891 | 5.33%-1.42 | -20.95%-2.54 | -139.17%-2.87 | 49.80%-7.3793 | 47.47%-2.5793 |
Diluted earnings per share | 84.51%-0.22 | 74.02%-0.66 | 67.25%-0.94 | -15.31%-8.5091 | 34.51%-1.6891 | 5.33%-1.42 | -20.95%-2.54 | -139.17%-2.87 | 49.80%-7.3793 | 47.47%-2.5793 |
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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