(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 | -17.11%5.88M | -16.43%24.35M | -16.43%8.65M | 4.52M | 4.09M | 22.92%7.1M | 29.84%29.14M | 10.35M | 0 | 0 |
Operating revenue | -17.72%5.86M | -15.99%24.33M | -14.97%8.8M | --4.46M | --3.95M | 24.46%7.12M | 29.17%28.96M | --10.35M | --0 | --0 |
Cost of revenue | -22.26%5.12M | -14.06%22.31M | -21.12%7.72M | 3.81M | 4.2M | 26.14%6.58M | 25.84%25.96M | 9.78M | ||
Gross profit | 48.49%766.88K | -35.79%2.04M | 65.08%930.23K | 709.88K | -114.42K | -7.28%516.44K | 75.37%3.18M | 563.5K | ||
Operating expense | 4.27%1.21M | 32.19%4.2M | 36.97%1.41M | 10,994.45%827.87K | 6,558.56%791.17K | 85.83%1.16M | 95.25%3.17M | 26,105.63%1.03M | -20.17%7.46K | 317.35%11.88K |
Selling and administrative expenses | 5.03%1.01M | 35.97%3.43M | 30.72%973.3K | 9,503.79%716.64K | 6,468.54%780.47K | 90.57%962.74K | 97.47%2.53M | 18,797.13%744.55K | -20.17%7.46K | 317.35%11.88K |
-Selling and marketing expense | 51.18%56.89K | 5.52%144.75K | 9.90%57.43K | --27.23K | --22.47K | 30.35%37.63K | 77.35%137.18K | --52.25K | ---- | ---- |
-General and administrative expense | 3.15%954.26K | 37.71%3.29M | 32.30%915.88K | 9,138.94%689.41K | 6,279.47%758.01K | 94.22%925.1K | 98.76%2.39M | 17,470.94%692.3K | -20.17%7.46K | 317.35%11.88K |
Depreciation amortization depletion | 81.95%48.31K | 24.23%110.58K | 45.78%81.25K | --10.5K | ---7.72K | 139.32%26.55K | 70.29%89.02K | --55.73K | ---- | ---- |
-Depreciation and amortization | 81.95%48.31K | 24.23%110.58K | 45.78%81.25K | --10.5K | ---7.72K | 139.32%26.55K | 70.29%89.02K | --55.73K | ---- | ---- |
Other operating expenses | -11.76%153.78K | 16.44%653.1K | 54.88%359.68K | --100.73K | --18.41K | 58.63%174.28K | 90.10%560.89K | --232.22K | ---- | ---- |
Operating profit | 31.02%-446.37K | -39,441.01%-2.15M | -3.20%-484K | -1,481.22%-117.99K | -7,521.52%-905.59K | -835.54%-647.13K | -97.08%5.48K | -11,803.65%-469K | 20.17%-7.46K | -317.35%-11.88K |
Net non-operating interest income expense | -904.04%-410.88K | -161.94%-277.21K | -198.25%-134.61K | -44.73K | -56.94K | -251.17%-40.92K | -78.04%-105.83K | -45.13K | ||
Non-operating interest expense | 904.04%410.88K | 161.94%277.21K | 198.25%134.61K | --44.73K | --56.94K | 251.17%40.92K | 78.04%105.83K | --45.13K | ---- | ---- |
Other net income (expense) | 112.61%7.97K | 1,013.23%2.58M | 60.50%-23.03K | -59.6K | 2.72M | -0.97%-63.21K | -282.22K | -58.3K | ||
Other non- operating income (expenses) | 112.61%7.97K | 1,013.23%2.58M | 60.50%-23.03K | ---59.6K | --2.72M | -0.97%-63.21K | ---282.22K | ---58.3K | ---- | ---- |
Income before tax | -13.05%-849.27K | 138.01%145.4K | -12.09%-641.64K | -2,879.40%-222.32K | 14,917.49%1.76M | -423.80%-751.26K | -398.79%-382.57K | -14,428.76%-572.43K | 20.17%-7.46K | -317.35%-11.88K |
Income tax | 119.93%22.76K | 119.93%22.76K | 0 | -69.49%10.35K | 10.35K | |||||
Net income | -13.05%-849.27K | 131.21%122.64K | -14.00%-664.4K | -2,879.40%-222.32K | 14,917.49%1.76M | -423.80%-751.26K | -517.49%-392.92K | -14,691.45%-582.78K | 20.17%-7.46K | -317.35%-11.88K |
Net income continuous Operations | -13.05%-849.27K | 131.21%122.64K | -14.00%-664.4K | -2,879.40%-222.32K | 14,917.49%1.76M | -423.80%-751.26K | -517.49%-392.92K | -14,691.45%-582.78K | 20.17%-7.46K | -317.35%-11.88K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -13.05%-849.27K | 131.21%122.64K | -14.00%-664.4K | -2,879.40%-222.32K | 14,917.49%1.76M | -423.80%-751.26K | -517.49%-392.92K | -14,691.45%-582.78K | 20.17%-7.46K | -317.35%-11.88K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -13.05%-849.27K | 131.21%122.64K | -14.00%-664.4K | -2,879.40%-222.32K | 14,917.49%1.76M | -423.80%-751.26K | -517.49%-392.92K | -14,691.45%-582.78K | 20.17%-7.46K | -317.35%-11.88K |
Basic earnings per share | -12.66%-0.0089 | 131.71%0.0013 | -16.39%-0.0071 | -9.89%-0.0024 | 637.82%0.0187 | -426.67%-0.0079 | -510.00%-0.0041 | 96.95%-0.0061 | -23.04%-0.0022 | -317.41%-0.0035 |
Diluted earnings per share | -12.66%-0.0089 | 131.71%0.0013 | -16.39%-0.0071 | -9.89%-0.0024 | 637.82%0.0187 | -426.67%-0.0079 | -510.00%-0.0041 | 96.95%-0.0061 | -23.04%-0.0022 | -317.41%-0.0035 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | -- | -- | -- | -- |
No Data