Financial statements and analysis
Showing the last 6 fiscal years: 2018 to 2023
Chart shows data from left to right: oldest period → newest period
X-axis shows fiscal years with their term end dates and filing dates
Period names from company filings, with term end dates and filing dates
Income Statement (USD) Term End Date Filing Date | 2023 Mar 31, 2024 Mar 31, 2024 | 2022 Mar 31, 2023 Mar 31, 2023 | 2021 Mar 31, 2022 Mar 31, 2022 | 2020 Mar 31, 2021 Mar 31, 2021 | 2019 Mar 31, 2020 Mar 31, 2020 | 2018 Mar 31, 2019 Mar 31, 2019 | 2010 Mar 31, 2010 Mar 31, 2010 | 2009 Mar 31, 2009 Mar 31, 2009 |
|---|
Total Revenue | 13.67K 11.5% | 15.45K 86.9% | 117.63K 19.5% | 146.16K 388.5% | 29.92K 19980.5% | 149.00 | 0.00 | 0.00 |
Cost of Revenue | 11.56K 104.0% | 5.67K 59.2% | 13.90K 75.1% | 55.76K 94.5% | 28.67K | 0.00 | 0.00 | 0.00 |
Gross Profit | 2.11K 78.4% | 9.78K 90.6% | 103.73K 14.7% | 90.40K 7126.4% | 1.25K 739.6% | 149.00 | 0.00 | 0.00 |
Gross Margin % | 15.00% 76.2% | 63.00% 28.4% | 88.00% 41.9% | 62.00% 1450.0% | 4.00% 96.0% | 100.00% | - | - |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22.47K 146.7% | 9.11K 13.6% |
Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
SG&A Expenses | 1.60M 8.4% | 1.74M 107.7% | 839.16K 33.4% | 628.97K 63.9% | 383.85K 90.0% | 202.07K | 22.47K 146.7% | 9.11K 13.6% |
Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Operating Expenses | 1.60M 8.4% | 1.74M 107.7% | 839.16K 33.4% | 628.97K 63.9% | 383.85K 90.0% | 202.07K | 22.47K 59.3% | 14.11K 43.8% |
Cost and Expenses | 1.61M 8.0% | 1.75M 105.0% | 853.06K 24.6% | 684.73K 66.0% | 412.52K 104.1% | 202.07K | 22.47K 59.3% | 14.11K 43.8% |
Operating Income | -1.59M 8.0% | -1.73M 135.7% | -735.43K 36.6% | -538.57K 40.8% | -382.60K 89.5% | -201.92K | -22.47K 59.3% | -14.11K 43.8% |
Operating Margin % | -11663.00% 3.9% | -11222.00% 1695.5% | -625.00% 69.8% | -368.00% 71.2% | -1279.00% 99.1% | -135517.00% | - | - |
EBITDA | -1.59M 7.9% | -1.73M 152.5% | -685.43K 27.3% | -538.57K 40.8% | -382.60K 89.5% | -201.92K | -22.47K 0.0% | -22.47K 59.3% |
EBITDA Margin % | -11663.00% 4.1% | -11204.00% 1821.8% | -583.00% 58.4% | -368.00% 71.2% | -1279.00% 99.1% | -135517.00% | - | - |
Interest Expense | 9.41K 72.6% | 34.41K 56.5% | 79.06K 268.3% | 21.46K 11257.1% | 189.00 40.4% | 317.00 | 0.00 | 0.00 |
Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Income (Expense) | -9.39K 50.6% | -19.00K 34.6% | -29.06K 35.4% | -21.46K 11257.1% | -189.00 39.8% | -314.00 | 0.00 | 0.00 |
Pre-Tax Income | -1.60M 8.5% | -1.75M 129.2% | -764.49K 36.5% | -560.04K 46.3% | -382.79K 89.3% | -202.23K | 0.00 | 0.00 |
Pre-Tax Margin % | -11731.00% 3.4% | -11345.00% 1645.4% | -650.00% 69.7% | -383.00% 70.1% | -1279.00% 99.1% | -135728.00% | - | - |
Tax Provision | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22.47K 59.3% | 14.11K 43.8% |
Net Income | -1.60M 8.5% | -1.75M 129.2% | -764.49K 36.5% | -560.04K 46.3% | -382.79K 89.3% | -202.23K | -22.47K 59.3% | -14.11K 43.8% |
Net Margin % | -11731.00% 3.4% | -11345.00% 1645.4% | -650.00% 69.7% | -383.00% 70.1% | -1279.00% 99.1% | -135728.00% | - | - |
Basic EPS | -0.00 100.0% | -0.00 94.8% | -0.01 38.1% | -0.00 44.8% | -0.00 93.3% | -0.00 | -0.04 59.2% | -0.03 76.9% |
Diluted EPS | 0.00 | 0.00 100.0% | -0.01 | 0.00 | 0.00 | 0.00 | -0.04 33.3% | -0.03 75.0% |
Basic Shares Outstanding | 2.83B 43.4% | 5.01B 3684.7% | 132.33M 0.0% | 132.33M 0.0% | 132.33M 0.0% | 132.33M | 510.00K 0.0% | 510.00K 136.1% |
Diluted Shares Outstanding | 2.83B 43.4% | 5.01B 3684.7% | 132.33M 0.0% | 132.33M 0.0% | 132.33M 0.0% | 132.33M | 510.00K 0.0% | 510.00K 136.1% |