(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -42.11%7.66M | 78.08%57.4M | -0.15%12.81M | 1.50%13.44M | 338.41%17.93M | 536.93%13.22M | -77.26%32.23M | -90.95%12.82M | 13.24M | 4.09M |
Operating revenue | -42.11%7.66M | 78.08%57.4M | -0.15%12.81M | 1.50%13.44M | 338.41%17.93M | 536.93%13.22M | -77.26%32.23M | -90.95%12.82M | --13.24M | --4.09M |
Cost of revenue | -37.84%10.51M | 58.29%64.51M | -34.43%13.64M | 46.79%16.68M | 193.78%17.29M | 524.56%16.9M | 213.02%40.75M | 20.8M | 11.36M | 5.88M |
Gross profit | 22.50%-2.85M | 16.61%-7.1M | 89.56%-832.17K | -272.09%-3.24M | 135.83%642.95K | -483.77%-3.68M | -106.62%-8.52M | -7.97M | 1.88M | -1.79M |
Operating expense | -46.31%4.84M | 49.62%42.84M | -29.43%14.08M | 296.71%8.51M | 51.81%11.23M | 1,140.67%9.02M | 346.46%28.63M | 234.06%19.96M | 1,085.67%2.14M | 7.4M |
Selling and administrative expenses | -66.69%2.51M | 56.59%27.11M | -71.02%3.49M | 164.07%6.73M | 462.86%7.8M | 666.63%7.55M | 188.62%17.31M | 116.74%12.05M | 1,310.42%2.55M | --1.39M |
-Selling and marketing expense | -74.00%482.87K | -66.71%3.71M | -93.56%583.13K | -48.27%753.55K | 31.61%514.98K | 672.58%1.86M | 5,320.60%11.14M | --9.05M | --1.46M | --391.3K |
-General and administrative expense | -64.30%2.03M | 279.19%23.4M | -2.92%2.91M | 446.88%5.98M | 632.46%7.29M | 664.71%5.69M | 6.53%6.17M | -44.04%3M | 504.84%1.09M | --995K |
Research and development costs | -47.86%458.34K | 276.93%4.56M | ---- | ---- | ---- | --878.99K | --1.21M | ---- | ---- | ---- |
Depreciation amortization depletion | -77.23%23K | ---- | ---- | ---- | 20.00%114K | 4.12%101K | ---- | ---- | ---- | --95K |
-Depreciation and amortization | -77.23%23K | ---- | ---- | ---- | 20.00%114K | 4.12%101K | ---- | ---- | ---- | --95K |
Provision for doubtful accounts | --991.34K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other operating expenses | 73.28%856K | 10.50%11.17M | -9.91%6.03M | 535.68%1.77M | -44.00%3.31M | 125.36%494K | 2,340.36%10.11M | --6.7M | ---406.41K | --5.92M |
Operating profit | 39.42%-7.69M | -34.43%-49.94M | 46.60%-14.91M | -4,362.23%-11.74M | -15.18%-10.59M | -5,455.20%-12.7M | -130.38%-37.15M | -122.76%-27.93M | -45.52%-263.15K | -9.19M |
Net non-operating interest income expense | -3,684.25%-194.63K | -865.41%-400.76K | 144.69%20.37K | -2,899.74%-376.14K | -661.78%-50.43K | -28.92%5.43K | 82.16%-41.51K | 81.27%-45.59K | -125,490.00%-12.54K | 8.98K |
Non-operating interest income | -92.61%12.6K | 287.08%383.72K | -101.25%-936 | 123.63%16.88K | 2,097.58%197.26K | 2,132.31%170.53K | -60.56%99.13K | -68.85%74.97K | 75,360.00%7.55K | --8.98K |
Non-operating interest expense | 25.52%207.22K | 457.78%784.48K | -117.68%-21.31K | 1,856.75%393.01K | --247.68K | --165.1K | -70.94%140.64K | --120.56K | --20.09K | --0 |
Other net income (expense) | -123.03%-136.09K | 119.72%1.42M | 151.27%1.5M | 62.51%-746.4K | 103.88%78.53K | 317.14%590.96K | -244.73%-7.21M | -45.85%-2.92M | -6,782.88%-1.99M | -2.02M |
Gain on sale of security | -147.88%-227.34K | 110.36%831.59K | 126.04%868.83K | 58.56%-863.28K | 116.51%351.23K | 198.80%474.81K | -777.16%-8.03M | -303.03%-3.34M | -7,102.20%-2.08M | ---2.13M |
Special income (charges) | ---- | --285.92K | --664.82K | --0 | ---378.9K | ---- | --0 | --0 | --0 | --0 |
-Less:Other special charges | ---- | --378.9K | --0 | ---- | --378.9K | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | --664.82K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | -21.44%91.25K | -62.99%303.48K | -108.63%-35.74K | 26.56%116.88K | 1.30%106.19K | -44.27%116.15K | 94.72%819.97K | --414.37K | --92.35K | --104.82K |
Income before tax | 33.69%-8.02M | -10.19%-48.92M | 56.64%-13.4M | -467.65%-12.86M | 5.77%-10.56M | -43,271.18%-12.1M | -137.01%-44.4M | -125.64%-30.9M | -980.54%-2.27M | -11.21M |
Income tax | 240.80%37.52K | 129.96%286.54K | 313.95%230.93K | -56.06%55.89K | 108.39%26.37K | -106.35%-26.65K | -99.47%124.61K | -100.46%-107.94K | 127.19K | -314.14K |
Net income | 33.24%-8.06M | -10.52%-49.21M | 55.74%-13.63M | -439.82%-12.92M | 2.81%-10.59M | -2,598.43%-12.07M | -146.15%-44.52M | -131.75%-30.79M | -1,041.18%-2.39M | -10.89M |
Net income continuous Operations | 33.24%-8.06M | -10.52%-49.21M | 55.74%-13.63M | -439.82%-12.92M | 2.81%-10.59M | -2,598.43%-12.07M | -146.15%-44.52M | -131.75%-30.79M | -1,041.18%-2.39M | ---10.89M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 33.24%-8.06M | -10.52%-49.21M | 55.74%-13.63M | -439.82%-12.92M | 2.81%-10.59M | -2,598.43%-12.07M | -146.15%-44.52M | -131.75%-30.79M | -1,041.18%-2.39M | -10.89M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 33.24%-8.06M | -10.52%-49.21M | 55.74%-13.63M | -439.82%-12.92M | 2.81%-10.59M | -2,598.43%-12.07M | -146.15%-44.52M | -131.75%-30.79M | -1,041.18%-2.39M | -10.89M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
No Data