(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|---|---|
Total revenue | 22.77M | -1.64%67.74M | 18.35M | 8.65M | -24.78%68.87M | 106.17%91.56M | 273.27%44.41M | 11.9M |
Cost of revenue | 20.97M | 3.67%61.11M | 17.64M | 8.45M | -26.84%58.95M | 107.14%80.58M | 261.01%38.9M | 10.78M |
Gross profit | 1.81M | -33.17%6.63M | 715.86K | 202K | -9.62%9.92M | 99.33%10.98M | 391.00%5.51M | 1.12M |
Operating expense | 1.18M | 30.80%4.87M | 1.58M | 1.7M | 62.91%3.73M | 83.55%2.29M | 44.05%1.25M | 865K |
Selling and administrative expenses | --1.3M | 30.80%4.87M | --1.49M | --1.77M | 62.91%3.73M | 83.55%2.29M | 44.05%1.25M | --865K |
-Selling and marketing expense | --76K | 253.76%230.91K | --75.91K | --76K | -44.68%65.27K | -16.31%118K | -41.98%141K | --243K |
-General and administrative expense | --1.22M | 26.83%4.64M | --1.42M | --1.69M | 68.77%3.66M | 96.29%2.17M | 77.65%1.11M | --622K |
Total other operating income | --119K | ---- | ---- | --65K | ---- | ---- | ---- | ---- |
Operating profit | 626K | -71.63%1.76M | -863.67K | -1.5M | -28.71%6.2M | 103.94%8.69M | 1,558.75%4.26M | 257K |
Net non-operating interest income (expenses) | -77K | -38.81%-236.99K | -59.99K | -67K | -69.04%-170.73K | -98.04%-101K | -112.50%-51K | -24K |
Non-operating interest expense | --77K | 38.81%236.99K | --59.99K | --67K | 69.04%170.73K | 98.04%101K | 112.50%51K | --24K |
Net investment income | ||||||||
Gain(Loss) on financial instruments designated as cash flow hedges | ||||||||
Gain(Loss) on derecognition of available-for-sale financial assets | ||||||||
Income from associates and other participating interests | ||||||||
Special income (charges) | 138K | 0 | 0 | |||||
Less:Write off | ---- | ---- | ---- | ---- | ---- | ---138K | --0 | --0 |
Other non-operating income (expenses) | 1,671.85%345.23K | -91.30%19.48K | 121.78%224K | 4,950.00%101K | 2K | |||
Income before tax | 549K | -69.13%1.87M | -578.43K | -1.57M | -32.47%6.05M | 107.63%8.96M | 1,735.32%4.31M | 235K |
Income tax | 239K | -47.01%914.19K | -46.81K | 0 | -22.40%1.73M | 100.81%2.22M | 2,206.25%1.11M | 48K |
Net income | 310K | -77.96%952.38K | -531.62K | -1.57M | -35.80%4.32M | 109.98%6.73M | 1,614.44%3.21M | 187K |
Net income continuous operations | --310K | -77.96%952.38K | ---531.62K | ---1.57M | -35.80%4.32M | 109.98%6.73M | 1,614.44%3.21M | --187K |
Noncontrolling interests | -19K | -22.75K | -12.75K | -10K | 0 | |||
Net income attributable to the company | 329K | -77.44%975.12K | -518.88K | -1.56M | -35.80%4.32M | 109.98%6.73M | 1,614.44%3.21M | 187K |
Preferred stock dividends | ||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 329K | -77.44%975.12K | -518.88K | -1.56M | -35.80%4.32M | 109.98%6.73M | 1,614.44%3.21M | 187K |
Gross dividend payment | ||||||||
Basic earnings per share | 0.0009 | -74.10%0.0029 | -0.001 | -0.004 | -35.80%0.0112 | 109.97%0.0174 | 1,616.12%0.0083 | 0.0005 |
Diluted earnings per share | 0.0009 | -74.10%0.0029 | -0.0013 | -0.004 | -35.80%0.0112 | 109.97%0.0174 | 1,616.12%0.0083 | 0.0005 |
Dividend per share | ||||||||
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data