(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 | 26.14%12.39M | -0.67%43.89M | -14.47%12.53M | 35.07%12.32M | -1.62%9.22M | -11.09%9.83M | 293.54%44.19M | 57.21%14.65M | 384.74%9.12M | 9.37M |
Operating revenue | 26.84%12.67M | -1.03%43.2M | -11.00%11.77M | 22.81%11.6M | -12.07%9.84M | 2.07%9.99M | 289.44%43.65M | 41.79%13.23M | 402.13%9.45M | --11.19M |
Cost of revenue | 26.08%10.05M | 23.85%36.07M | -3.15%9.97M | 41.00%9.95M | 49.51%8.18M | 26.45%7.97M | 279.18%29.13M | 109.55%10.29M | 576.70%7.06M | 437.66%5.47M |
Gross profit | 26.36%2.34M | -48.09%7.82M | -41.21%2.56M | 14.76%2.36M | -73.27%1.04M | -60.98%1.85M | 324.64%15.06M | -1.13%4.36M | 145.82%2.06M | 483.68%3.9M |
Operating expense | 13.82%1.75M | 27.03%7.94M | 99.43%2.09M | 21.98%1.92M | 7.51%2.39M | 9.03%1.53M | 18.85%6.25M | -4.98%1.05M | 42.44%1.57M | 49.50%2.22M |
Selling and administrative expenses | 11.49%1.66M | 27.85%7.75M | 89.83%2.05M | 22.88%1.87M | 7.43%2.34M | 15.71%1.49M | 23.90%6.07M | 24.23%1.08M | 43.76%1.52M | 50.93%2.18M |
-Selling and marketing expense | -35.19%35K | 142.86%170K | 900.00%40K | 27.59%37K | 8.33%39K | 440.00%54K | 0.00%70K | -112.20%-5K | 190.00%29K | 227.27%36K |
-General and administrative expense | 13.25%1.62M | 26.51%7.58M | 85.28%2.01M | 22.79%1.83M | 7.41%2.3M | 12.38%1.43M | 24.25%6M | 30.96%1.09M | 42.37%1.49M | 49.58%2.15M |
Depreciation amortization depletion | 2.86%36K | -3.57%135K | -25.00%27K | 2.70%38K | -5.41%35K | 16.67%35K | 0.00%140K | -23.40%36K | 8.82%37K | 23.33%37K |
-Depreciation and amortization | 2.86%36K | -3.57%135K | -25.00%27K | 2.70%38K | -5.41%35K | 16.67%35K | 0.00%140K | -23.40%36K | 8.82%37K | 23.33%37K |
Other operating expenses | 363.64%51K | 11.36%49K | 119.12%13K | -18.75%13K | 140.00%12K | -87.91%11K | -80.27%44K | -136.36%-68K | 23.08%16K | -58.33%5K |
Operating profit | 87.07%593K | -101.35%-119K | -85.87%467K | -8.64%444K | -180.23%-1.35M | -90.50%317K | 615.08%8.81M | 0.15%3.31M | 282.02%486K | 167.05%1.68M |
Net non-operating interest income expense | -198.89%-89K | 86.36%-48K | 144.24%73K | -64.21%-156K | -7.84%-55K | 319.51%90K | -445.10%-352K | -925.00%-165K | -1,257.14%-95K | -156.67%-51K |
Non-operating interest income | -98.56%3K | 1,970.00%414K | 482.98%180K | -66.67%5K | -66.10%20K | --209K | -88.76%20K | -234.29%-47K | 7.14%15K | -44.86%59K |
Non-operating interest expense | 100.00%90K | 284.85%381K | 221.21%106K | 586.96%158K | 227.27%72K | 60.71%45K | 312.50%99K | 266.67%33K | 76.92%23K | --22K |
Total other finance cost | -97.30%2K | -70.33%81K | -98.82%1K | -96.55%3K | -96.59%3K | 469.23%74K | 425.00%273K | 1,316.67%85K | 987.50%87K | 417.65%88K |
Other net income (expense) | 128.34%212K | -276.80%-343K | -144.07%-104K | 42.42%-509K | -46.42%1.02M | 29.30%-748K | 2,255.56%194K | -67.72%236K | -785.27%-884K | 319.15%1.9M |
Gain on sale of security | 128.34%212K | -224.73%-343K | -132.81%-104K | 42.42%-509K | -46.42%1.02M | 29.30%-748K | 3,155.56%275K | -56.63%317K | -785.27%-884K | 319.15%1.9M |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---81K | ---- | ---- | ---- |
Income before tax | 309.97%716K | -106.64%-510K | -81.85%436K | 54.71%-221K | -110.88%-384K | -115.24%-341K | 574.66%7.68M | -40.72%2.4M | -236.55%-488K | 207.53%3.53M |
Income tax | 963.64%117K | -122.95%-1.05M | -111.48%-127K | -9.20%582K | -221.93%-1.52M | -99.31%11K | 944.19%4.58M | -22.28%1.11M | 828.99%641K | 298.56%1.25M |
Net income | 270.17%599K | -82.49%542K | -56.56%563K | 28.88%-803K | -50.33%1.13M | -154.49%-352K | 250.51%3.1M | -50.70%1.3M | -427.57%-1.13M | 186.02%2.28M |
Net income continuous Operations | 270.17%599K | -82.49%542K | -56.56%563K | 28.88%-803K | -50.33%1.13M | -154.49%-352K | 250.51%3.1M | -50.70%1.3M | -427.57%-1.13M | 186.02%2.28M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 270.17%599K | -82.49%542K | -56.56%563K | 28.88%-803K | -50.33%1.13M | -154.49%-352K | 250.51%3.1M | -50.70%1.3M | -427.57%-1.13M | 186.02%2.28M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 270.17%599K | -82.49%542K | -56.56%563K | 28.88%-803K | -50.33%1.13M | -154.49%-352K | 250.51%3.1M | -50.70%1.3M | -427.57%-1.13M | 186.02%2.28M |
Basic earnings per share | 255.17%0.0046 | -85.10%0.0045 | -53.55%0.0046 | 0.00%-0.01 | -50.00%0.01 | -129.69%-0.003 | 250.00%0.03 | -66.67%0.01 | -374.61%-0.01 | 166.67%0.02 |
Diluted earnings per share | 251.67%0.0045 | -85.59%0.0043 | -55.01%0.0045 | 0.00%-0.01 | -50.00%0.01 | -129.69%-0.003 | 250.00%0.03 | -66.67%0.01 | -374.61%-0.01 | 166.67%0.02 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
No Data