(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 | 3.55%42.13M | 10.96%43.56M | 29.34%43.55M | 16.83%156.05M | 23.96%42.44M | 27.13%40.69M | 18.08%39.26M | -1.23%33.67M | 14.03%133.57M | 7.96%34.24M |
Operating revenue | 3.55%42.13M | 10.96%43.56M | 29.34%43.55M | 16.83%156.05M | 23.96%42.44M | 27.13%40.69M | 18.08%39.26M | -1.23%33.67M | 14.03%133.57M | 7.96%34.24M |
Cost of revenue | -7.92%26.58M | -16.54%27.3M | 13.76%26.74M | 32.32%114.03M | 25.01%28.95M | 38.05%28.87M | 47.89%32.71M | 17.59%23.51M | 22.62%86.18M | 23.64%23.16M |
Gross profit | 31.55%15.55M | 148.27%16.26M | 65.40%16.8M | -11.34%42.02M | 21.78%13.49M | 6.54%11.82M | -41.14%6.55M | -27.91%10.16M | 1.15%47.39M | -14.67%11.08M |
Operating expense | 8.43%15.16M | 17.22%15.8M | 3.02%14.85M | 3.22%55.83M | -1.01%13.94M | 6.76%13.98M | -0.17%13.48M | 7.49%14.41M | 18.10%54.09M | 5.42%14.09M |
Selling and administrative expenses | 3.26%11.65M | 18.10%12.58M | 4.14%12.09M | 1.87%44.89M | -1.56%11.33M | 6.68%11.28M | -3.18%10.65M | 5.77%11.61M | 12.50%44.06M | 4.17%11.51M |
-Selling and marketing expense | 11.09%6.42M | 9.90%6.24M | 21.01%6.29M | 20.46%22.8M | 27.86%6.15M | 24.65%5.78M | 15.91%5.67M | 13.32%5.2M | 26.56%18.93M | 10.40%4.81M |
-General and administrative expense | -4.96%5.23M | 27.44%6.34M | -9.53%5.8M | -12.13%22.08M | -22.68%5.18M | -7.36%5.5M | -18.49%4.98M | 0.34%6.41M | 3.82%25.13M | 0.12%6.7M |
Research and development costs | 39.62%2.86M | 18.04%2.57M | -1.31%2.11M | 13.15%8.32M | 2.93%1.97M | 10.59%2.05M | 18.81%2.17M | 21.02%2.14M | 43.35%7.35M | 15.91%1.91M |
Depreciation amortization depletion | -0.15%650K | 0.00%651K | -2.54%651K | -1.98%2.62M | -2.84%650K | -2.54%651K | -2.54%651K | 0.00%668K | 77.73%2.67M | 0.15%669K |
-Depreciation and amortization | -0.15%650K | 0.00%651K | -2.54%651K | -1.98%2.62M | -2.84%650K | -2.54%651K | -2.54%651K | 0.00%668K | 77.73%2.67M | 0.15%669K |
Operating profit | 118.27%394K | 106.76%468K | 145.90%1.95M | -106.27%-13.81M | 84.85%-456K | -7.96%-2.16M | -192.32%-6.93M | -722.99%-4.26M | -732.70%-6.69M | -687.96%-3.01M |
Net non-operating interest income expense | 39K | 100.67%2K | 312.50%68K | -2,250.00%-329K | 113.64%3K | 0 | -30,100.00%-300K | -1,166.67%-32K | -112.39%-14K | -540.00%-22K |
Total other finance cost | ---39K | -100.67%-2K | -312.50%-68K | 2,250.00%329K | -113.64%-3K | ---- | 30,100.00%300K | 1,166.67%32K | 112.39%14K | 540.00%22K |
Other net income (expense) | 4.44%141K | -58.97%48K | 127.26%199K | -3,138.89%-583K | -218.18%-105K | 509.09%135K | 290.00%117K | -4,155.56%-730K | 96.81%-18K | -163.46%-33K |
Special income (charges) | --0 | --0 | --0 | ---707K | --0 | --0 | --0 | ---707K | --0 | --0 |
-Less:Restructuring and merger&acquisition | --0 | --0 | --0 | --707K | --0 | --0 | --0 | --707K | --0 | --0 |
Other non- operating income (expenses) | 4.44%141K | -58.97%48K | 965.22%199K | 788.89%124K | -218.18%-105K | 509.09%135K | 290.00%117K | -227.78%-23K | -133.33%-18K | -163.46%-33K |
Income before tax | 128.39%574K | 107.29%518K | 144.25%2.22M | -118.85%-14.72M | 81.79%-558K | 0.25%-2.02M | -204.02%-7.11M | -812.64%-5.02M | -1,209.90%-6.73M | -843.08%-3.07M |
Income tax | 711.11%219K | -111.42%-33K | 156.89%95K | -22.41%135K | 48.15%-14K | -92.80%27K | 216.06%289K | -322.67%-167K | 51.30%174K | -145.00%-27K |
Net income | 117.33%355K | 107.45%551K | 143.68%2.13M | -109.82%-14.86M | 82.53%-544K | 15.68%-2.05M | -244.53%-7.4M | -896.24%-4.87M | -169.86%-7.08M | -650.36%-3.11M |
Net income continuous Operations | 117.33%355K | 107.45%551K | 143.81%2.13M | -115.29%-14.86M | 82.09%-544K | 14.70%-2.05M | -254.09%-7.4M | -871.07%-4.85M | -1,505.30%-6.9M | -689.09%-3.04M |
Net income discontinuous operations | ---- | ---- | --0 | --0 | ---- | ---- | ---- | 16.67%-15K | -101.87%-180K | -153.33%-76K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 117.33%355K | 107.45%551K | 143.68%2.13M | -109.82%-14.86M | 82.53%-544K | 15.68%-2.05M | -244.53%-7.4M | -896.24%-4.87M | -169.86%-7.08M | -650.36%-3.11M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 117.33%355K | 107.45%551K | 143.68%2.13M | -109.82%-14.86M | 82.53%-544K | 15.68%-2.05M | -244.53%-7.4M | -896.24%-4.87M | -169.86%-7.08M | -650.36%-3.11M |
Basic earnings per share | 120.00%0.01 | 105.88%0.01 | 145.45%0.05 | -118.75%-0.35 | 85.71%-0.01 | 16.67%-0.05 | -240.00%-0.17 | -650.00%-0.11 | -166.67%-0.16 | -600.00%-0.07 |
Diluted earnings per share | 120.00%0.01 | 105.88%0.01 | 145.45%0.05 | -118.75%-0.35 | 85.71%-0.01 | 16.67%-0.05 | -240.00%-0.17 | -650.00%-0.11 | -166.67%-0.16 | -600.00%-0.07 |
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 | -- | -- | -- | -- | -- | -- |
No Data