(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 | 6.22%314.59K | 4.45%1.26M | 8.43%321.32K | 4.38%331.29K | 5.53%306.91K | -0.49%296.17K | -13.57%1.2M | -11.33%296.33K | -34.80%317.39K | 3.78%290.82K |
Operating revenue | 6.22%314.59K | 4.45%1.26M | 8.43%321.32K | 4.38%331.29K | 5.53%306.91K | -0.49%296.17K | -13.57%1.2M | -11.33%296.33K | -34.80%317.39K | 3.78%290.82K |
Cost of revenue | 5.91%263.13K | 9.47%1.02M | -6.57%235.56K | 16.56%288.08K | 15.92%245.4K | 13.73%248.45K | -4.81%929.44K | 6.68%252.14K | -22.29%247.15K | 3.20%211.7K |
Gross profit | 7.84%51.46K | -12.66%238.19K | 94.07%85.76K | -38.48%43.21K | -22.27%61.5K | -39.73%47.72K | -34.21%272.73K | -54.84%44.19K | -58.37%70.24K | 5.37%79.12K |
Operating expense | -63.05%1M | -3.83%7.42M | -58.95%934.9K | -7.26%1.54M | 42.08%2.23M | 22.93%2.71M | -16.57%7.72M | -3.53%2.28M | -22.23%1.66M | -33.85%1.57M |
Selling and administrative expenses | -61.75%1M | 4.67%7.31M | -55.19%935.45K | 3.35%1.54M | 68.16%2.22M | 25.37%2.62M | -15.07%6.98M | 3.77%2.09M | -22.03%1.49M | -38.36%1.32M |
-Selling and marketing expense | -93.49%45K | 25.76%1.67M | -93.82%32K | 190.63%437.75K | 287.45%505.22K | 31.31%691.75K | 303.36%1.33M | 81.95%517.49K | 441.16%150.62K | 1,638.60%130.4K |
-General and administrative expense | -50.36%956.99K | -0.27%5.64M | -42.46%903.45K | -17.73%1.1M | 44.09%1.71M | 23.37%1.93M | -28.32%5.66M | -9.10%1.57M | -28.88%1.34M | -44.26%1.19M |
Research and development costs | --0 | -85.01%109.62K | -100.29%-542 | --0 | -93.00%17.81K | -20.85%92.35K | -28.65%731.33K | -45.62%189.76K | -23.95%170.41K | 6.57%254.48K |
Operating profit | 64.32%-950.53K | 3.50%-7.18M | 61.98%-849.15K | 5.88%-1.5M | -45.49%-2.17M | -25.26%-2.66M | 15.75%-7.44M | 1.31%-2.23M | 19.13%-1.59M | 35.13%-1.49M |
Net non-operating interest income expense | -232.22%-519.01K | 62.21%-1.35M | -265.85%-510.01K | 86.71%-438.99K | -162.72%-246.28K | -293.66%-156.23K | -1,683.91%-3.58M | -136.48%-139.4K | -6,474.40%-3.3M | -103.21%-93.74K |
Non-operating interest expense | 232.22%519.01K | -62.21%1.35M | 265.85%510.01K | -86.71%438.99K | 162.72%246.28K | 293.66%156.23K | 1,683.91%3.58M | 136.48%139.4K | 6,474.40%3.3M | 103.21%93.74K |
Other net income (expense) | 202.76%102.03K | -796.59%-8.17M | -18,114.91%-8.2M | 186.20%449.55K | 71.89%-124.02K | -203.32%-99.28K | -1,522.33%-911.62K | -265.46%-45K | -5,695.03%-521.55K | -2,573.86%-441.16K |
Gain on sale of security | --31.21K | -68.64%188.37K | --59.48K | 151.73%87.17K | -94.58%41.72K | ---- | --600.75K | --0 | ---168.52K | --769.27K |
Earnings from equity interest | 220.63%107.47K | -20,418.89%-8.59M | -110,917.11%-8.94M | 4,034.08%354.5K | 2,618.81%299.29K | -589.77%-89.09K | 30.76%-41.86K | 34.67%-8.05K | 36.56%-9.01K | 22.93%-11.88K |
Special income (charges) | ---- | 116.91%228.3K | --692.71K | --0 | 65.60%-464.41K | ---- | ---1.35M | --0 | --0 | ---1.35M |
-Less:Other special charges | ---- | -150.59%-682.98K | ---- | ---- | ---- | ---- | --1.35M | --0 | ---- | --1.35M |
-Write off | ---- | --454.68K | ---9.73K | --0 | --464.41K | ---- | --0 | --0 | --0 | --0 |
Other non- operating income (expenses) | -259.69%-36.66K | 99.73%-324 | 81.45%-6.85K | 102.29%7.88K | -100.41%-616 | -109.35%-10.19K | -2,921.47%-120.51K | -230,987.50%-36.94K | -6,711.99%-344.02K | 14,110.45%151.45K |
Income before tax | 53.16%-1.37M | -40.03%-16.71M | -295.22%-9.56M | 72.57%-1.49M | -25.38%-2.54M | -41.01%-2.92M | -31.25%-11.93M | -3.57%-2.42M | -167.47%-5.41M | 14.23%-2.03M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 53.16%-1.37M | -40.03%-16.71M | -295.22%-9.56M | 72.57%-1.49M | -25.38%-2.54M | -41.01%-2.92M | -31.25%-11.93M | -3.57%-2.42M | -167.47%-5.41M | 14.23%-2.03M |
Net income continuous Operations | 53.16%-1.37M | -40.03%-16.71M | -295.22%-9.56M | 72.57%-1.49M | -25.38%-2.54M | -41.01%-2.92M | -31.25%-11.93M | -3.57%-2.42M | -167.47%-5.41M | 14.23%-2.03M |
Minority interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the parent company | 53.16%-1.37M | -40.03%-16.71M | -295.22%-9.56M | 72.57%-1.49M | -25.38%-2.54M | -41.01%-2.92M | -31.25%-11.93M | -3.57%-2.42M | -167.47%-5.41M | 14.23%-2.03M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 53.16%-1.37M | -40.03%-16.71M | -295.22%-9.56M | 72.57%-1.49M | -25.38%-2.54M | -41.01%-2.92M | -31.25%-11.93M | -3.57%-2.42M | -167.47%-5.41M | 14.23%-2.03M |
Basic earnings per share | 58.62%-0.12 | -24.22%-1.59 | -275.00%-0.9 | 75.00%-0.14 | -8.70%-0.25 | -26.09%-0.29 | -19.63%-1.28 | 11.11%-0.24 | -180.00%-0.56 | 23.33%-0.23 |
Diluted earnings per share | 58.62%-0.12 | -24.22%-1.59 | -275.00%-0.9 | 75.00%-0.14 | -8.70%-0.25 | -26.09%-0.29 | -19.63%-1.28 | 11.11%-0.24 | -180.00%-0.56 | 23.33%-0.23 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
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