(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 | 35.71%2.62M | 6.00%2.44M | 68.44%1.81M | -12.54%7.18M | 8.72%1.87M | -24.94%1.93M | 23.72%2.3M | -47.66%1.07M | 10.22%8.21M | 11.25%1.72M |
Operating revenue | 35.71%2.62M | 6.00%2.44M | 68.44%1.81M | -12.54%7.18M | 8.72%1.87M | -24.94%1.93M | 23.72%2.3M | -47.66%1.07M | 10.22%8.21M | 11.25%1.72M |
Cost of revenue | 57.53%2.14M | 55.84%2.04M | 67.24%1.47M | -18.61%5.08M | 5.24%1.53M | -25.47%1.36M | -3.11%1.31M | -45.37%879K | 8.49%6.24M | 17.97%1.45M |
Gross profit | -16.29%478K | -59.84%398K | 73.85%339K | 6.70%2.1M | 27.41%344K | -23.66%571K | 95.08%991K | -55.98%195K | 16.10%1.97M | -14.83%270K |
Operating expense | 14.80%1.2M | -17.07%1.06M | -9.38%1.2M | -19.97%4.16M | -57.49%511K | -28.73%1.05M | 10.99%1.28M | -3.85%1.32M | -10.66%5.2M | -7.89%1.2M |
Selling and administrative expenses | 14.37%1.2M | -17.58%1.06M | -10.86%1.2M | -22.41%4.2M | -57.49%511K | -28.45%1.05M | -5.28%1.29M | -2.25%1.34M | -8.42%5.41M | -7.89%1.2M |
Other operating expenses | ---- | ---- | ---- | 83.57%-34K | --0 | ---4K | 96.14%-8K | ---22K | -149.40%-207K | --0 |
Operating profit | -52.10%-724K | -128.08%-666K | 23.78%-859K | 36.22%-2.06M | 82.08%-167K | 33.98%-476K | 54.94%-292K | -20.92%-1.13M | 21.66%-3.23M | 5.67%-932K |
Net non-operating interest income expense | 22.98%289K | 107.91%289K | 488.00%294K | 1,131.58%702K | 1,535.29%278K | 3,257.14%235K | 768.75%139K | 194.12%50K | -62.25%57K | -26.09%17K |
Non-operating interest income | 22.98%289K | 107.91%289K | 488.00%294K | 947.06%712K | 928.57%288K | 3,257.14%235K | 768.75%139K | 194.12%50K | -56.96%68K | -6.67%28K |
Non-operating interest expense | ---- | ---- | ---- | -9.09%10K | ---- | ---- | ---- | ---- | 57.14%11K | ---- |
Other net income (expense) | 3.1M | -450K | 0 | |||||||
Special income (charges) | --0 | --3.1M | ---- | --0 | --0 | --0 | --0 | ---- | ---450K | --0 |
-Less:Other special charges | ---- | ---3.1M | ---- | ---- | ---- | ---- | ---- | ---- | --450K | --0 |
Income before tax | -80.50%-435K | 1,879.74%2.72M | 47.54%-565K | 62.49%-1.36M | 112.13%111K | 79.30%-241K | 75.79%-153K | -17.70%-1.08M | 8.80%-3.63M | 5.18%-915K |
Income tax | -14K | 88K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | -74.69%-421K | 1,822.22%2.64M | 47.54%-565K | 62.49%-1.36M | 112.13%111K | 79.30%-241K | 75.79%-153K | -17.70%-1.08M | 8.80%-3.63M | 3.68%-915K |
Net income continuous Operations | -74.69%-421K | 1,822.22%2.64M | 47.54%-565K | 62.49%-1.36M | 112.13%111K | 79.30%-241K | 75.79%-153K | -17.70%-1.08M | 8.80%-3.63M | 3.68%-915K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -74.69%-421K | 1,822.22%2.64M | 47.54%-565K | 62.49%-1.36M | 112.13%111K | 79.30%-241K | 75.79%-153K | -17.70%-1.08M | 8.80%-3.63M | 3.68%-915K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -74.69%-421K | 1,822.22%2.64M | 47.54%-565K | 62.49%-1.36M | 112.13%111K | 79.30%-241K | 75.79%-153K | -17.70%-1.08M | 8.80%-3.63M | 3.68%-915K |
Basic earnings per share | -100.00%-0.02 | 1,400.00%0.13 | 40.00%-0.03 | 64.71%-0.06 | 125.00%0.01 | 83.33%-0.01 | 66.67%-0.01 | -25.00%-0.05 | 10.53%-0.17 | 20.00%-0.04 |
Diluted earnings per share | -100.00%-0.02 | 1,400.00%0.13 | 40.00%-0.03 | 64.71%-0.06 | 125.00%0.01 | 83.33%-0.01 | 66.67%-0.01 | -25.00%-0.05 | 10.53%-0.17 | 20.00%-0.04 |
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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