(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 | -64.09%255.82K | -86.83%2.48M | -97.52%281.18K | -71.75%599.89K | -82.03%852.73K | 14.93%712.39K | 675.54%18.81M | 1,458.71%11.32M | 182.04%2.12M | 665.23%4.74M |
Operating revenue | -64.09%255.82K | -86.83%2.48M | -97.52%281.18K | -71.75%599.89K | -82.03%852.73K | 14.93%712.39K | 675.54%18.81M | 1,458.71%11.32M | 182.04%2.12M | 665.23%4.74M |
Cost of revenue | -65.58%150.03K | -91.19%1.43M | -98.37%160.93K | -81.17%351.15K | -88.15%486.34K | -3.63%435.88K | 1,088.51%16.27M | 2,138.48%9.85M | 339.48%1.86M | 1,036.03%4.1M |
Gross profit | -61.78%105.69K | -58.94%1.04M | -91.82%120.25K | -4.04%248.72K | -42.81%366.39K | 65.03%276.51K | 140.23%2.54M | 413.54%1.47M | -21.16%259.18K | 147.59%640.64K |
Operating expense | -67.31%234.48K | 12.83%3.54M | 116.33%1.95M | -48.73%378.1K | -39.48%498.78K | 6.03%717.23K | 36.86%3.14M | 32.84%899.4K | 24.97%737.46K | 35.17%824.12K |
Selling and administrative expenses | -67.31%234.48K | 12.83%3.54M | 116.33%1.95M | -48.73%378.1K | -39.48%498.78K | 6.03%717.23K | 36.86%3.14M | 32.84%899.4K | 24.97%737.46K | 35.17%824.12K |
-Selling and marketing expense | -96.36%2.35K | -31.64%154.47K | -124.15%-14.59K | -19.28%51.68K | 9.14%52.85K | 21.53%64.54K | 12.99%225.95K | 21.62%60.41K | 50.79%64.02K | -20.62%48.43K |
-General and administrative expense | -64.43%232.13K | 16.28%3.39M | 133.65%1.96M | -51.53%326.43K | -42.51%445.93K | 4.71%652.69K | 39.14%2.91M | 33.73%839K | 22.97%673.44K | 41.38%775.69K |
Operating profit | 70.78%-128.79K | -316.20%-2.5M | -420.00%-1.83M | 72.95%-129.39K | 27.84%-132.39K | 13.40%-440.72K | 51.45%-600.22K | 245.96%570.45K | -82.97%-478.28K | 47.71%-183.48K |
Net non-operating interest income expense | 76.36%-7.48K | -45.49%-113.61K | 81.33%-20.56K | -137.08%-28.69K | -79.50%-32.73K | -16.63%-31.63K | -3.60%-78.09K | -285.85%-110.11K | 376.09%77.38K | 2.13%-18.23K |
Non-operating interest expense | -76.36%7.48K | 45.49%113.61K | ---- | ---- | 79.50%32.73K | 16.63%31.63K | 3.60%78.09K | ---- | ---- | -2.13%18.23K |
Total other finance cost | ---- | ---- | ---- | 137.08%28.69K | ---- | ---- | ---- | ---- | -376.09%-77.38K | ---- |
Other net income (expense) | -60.24%3.72K | -2,424.66%-1.05M | -42,459.13%-1.24M | -72.27%900 | 472.50%176.97K | -32.53%9.35K | 135.36%45.11K | 99.22%-2.9K | -97.52%3.25K | 3,334.56%30.91K |
Special income (charges) | --0 | -24,781.32%-1.35M | -24,781.32%-1.35M | --0 | --0 | --0 | 96.67%-5.44K | 98.65%-5.44K | --0 | --0 |
-Less:Impairment of capital assets | ---- | --1.33M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Write off | ---- | 284.94%20.93K | ---- | ---- | ---- | ---- | -90.01%5.44K | ---- | ---- | ---- |
Other non- operating income (expenses) | -60.24%3.72K | 502.07%304.35K | 4,522.30%117.13K | -72.27%900 | 472.50%176.97K | -32.53%9.35K | 40.87%50.55K | -92.21%2.53K | 246.06%3.25K | 3,334.56%30.91K |
Income before tax | 71.37%-132.55K | -478.09%-3.66M | -773.78%-3.08M | 60.48%-157.16K | 106.93%11.84K | 11.33%-463K | 56.01%-633.19K | 157.87%457.44K | -151.21%-397.65K | 53.67%-170.8K |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 71.37%-132.55K | -478.09%-3.66M | -773.78%-3.08M | 60.48%-157.16K | 106.93%11.84K | 11.33%-463K | 56.01%-633.19K | 157.87%457.44K | -151.21%-397.65K | 53.67%-170.8K |
Net income continuous Operations | 71.37%-132.55K | -478.09%-3.66M | -773.78%-3.08M | 60.48%-157.16K | 106.93%11.84K | 11.33%-463K | 56.01%-633.19K | 157.87%457.44K | -151.21%-397.65K | 53.67%-170.8K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 71.37%-132.55K | -478.09%-3.66M | -773.78%-3.08M | 60.48%-157.16K | 106.93%11.84K | 11.33%-463K | 56.01%-633.19K | 157.87%457.44K | -151.21%-397.65K | 53.67%-170.8K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 71.37%-132.55K | -478.09%-3.66M | -773.78%-3.08M | 60.48%-157.16K | 106.93%11.84K | 11.33%-463K | 56.01%-633.19K | 157.87%457.44K | -151.21%-397.65K | 53.67%-170.8K |
Basic earnings per share | 84.54%-0.0015 | -200.00%-0.03 | -0.018 | 60.49%-0.0018 | 106.89%0.0001 | 0.00%-0.01 | 50.00%-0.01 | 0 | 76.40%-0.0046 | 58.54%-0.002 |
Diluted earnings per share | 84.54%-0.0015 | -200.00%-0.03 | -0.018 | 60.49%-0.0018 | 106.89%0.0001 | 0.00%-0.01 | 50.00%-0.01 | 0 | 76.40%-0.0046 | 58.54%-0.002 |
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 | -- | -- | -- |
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