(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 | -16.32%318.64K | -22.92%1.43M | 1.05%391.07K | -46.48%355.31K | -23.39%303.94K | -6.89%380.77K | 82.56%1.86M | 84.19%387.01K | 229.83%663.89K | 30.59%396.71K |
Operating revenue | -16.32%318.64K | -22.92%1.43M | 1.05%391.07K | -46.48%355.31K | -23.39%303.94K | -6.89%380.77K | 82.56%1.86M | 84.19%387.01K | 229.83%663.89K | 30.59%396.71K |
Cost of revenue | -10.23%115.22K | -25.75%494.52K | -57.71%137.64K | -23.56%120.59K | -1.33%107.93K | 74.80%128.36K | 124.01%666.04K | 120.73%325.48K | 330.26%157.75K | 207.06%109.38K |
Gross profit | -19.41%203.42K | -21.33%936.57K | 311.91%253.43K | -53.62%234.73K | -31.78%196K | -24.77%252.41K | 65.44%1.19M | -1.81%61.53K | 207.46%506.14K | 7.15%287.32K |
Operating expense | 31.24%926.96K | 13.19%3.08M | 54.24%1.27M | -21.11%551.81K | -6.40%555.54K | 16.21%706.29K | 5.65%2.72M | 2.28%823.07K | 32.07%699.45K | -12.35%593.51K |
Selling and administrative expenses | 31.24%926.96K | 13.19%3.08M | 54.24%1.27M | -21.11%551.81K | -6.40%555.54K | 16.21%706.29K | 10.87%2.72M | 2.27%823.07K | 32.07%699.45K | 6.85%593.51K |
-Selling and marketing expense | -45.75%59.69K | -6.47%717.14K | 200.20%457.74K | -74.00%63.29K | -39.45%86.07K | -51.89%110.04K | 7.85%766.77K | -0.42%152.48K | 52.45%243.43K | -26.58%142.14K |
-General and administrative expense | 45.45%867.27K | 20.90%2.37M | 21.05%811.77K | 7.13%488.52K | 4.01%469.47K | 57.31%596.25K | 12.10%1.96M | 2.90%670.59K | 23.27%456.03K | 24.73%451.36K |
Operating profit | -59.41%-723.54K | -40.00%-2.15M | -33.42%-1.02M | -64.03%-317.08K | -17.42%-359.53K | -66.73%-453.89K | 17.50%-1.53M | -2.62%-761.54K | 47.04%-193.31K | 25.14%-306.18K |
Net non-operating interest income expense | 616.59%22.81K | 80.66%29.25K | 477.18%23.77K | -82.77%658 | -53.66%1.63K | -32.63%3.18K | -36.68%16.19K | -26.09%4.12K | -34.44%3.82K | 3.53K |
Non-operating interest income | 616.59%22.81K | 80.66%29.25K | 477.18%23.77K | -82.77%658 | -53.66%1.63K | -32.63%3.18K | -36.68%16.19K | -26.09%4.12K | -34.44%3.82K | --3.53K |
Other net income (expense) | -63.96%4.47K | 107.17%10.97K | -33.71%26.92K | 93.73%-4.37K | 76.32%-23.99K | 154.79%12.41K | 72.40%-153.06K | 140.81%40.61K | 69.23%-69.73K | 55.82%-101.3K |
Gain on sale of security | -91.82%331 | 104.75%3.49K | -74.94%33.61K | 94.00%-4.25K | 70.86%-29.91K | 111.85%4.04K | 84.88%-73.52K | 872.90%134.15K | 69.09%-70.9K | 57.42%-102.64K |
Special income (charges) | ---- | --1.75K | ---14 | ---20 | --1.79K | ---- | --0 | --0 | --0 | --0 |
-Gain on sale of property,plant,equipment | ---- | --1.75K | ---14 | ---20 | --1.79K | ---- | --0 | --0 | --0 | --0 |
Other non- operating income (expenses) | -50.49%4.14K | 107.20%5.72K | 92.86%-6.68K | -108.35%-98 | 208.28%4.13K | -27.16%8.37K | -16.42%-79.54K | -13.83%-93.54K | -57.03%1.17K | -88.61%1.34K |
Income before tax | -58.86%-696.26K | -26.12%-2.11M | -34.68%-965.39K | -23.76%-320.79K | 5.46%-381.89K | -51.05%-438.29K | 30.05%-1.67M | 14.26%-716.81K | 55.75%-259.21K | 36.71%-403.95K |
Income tax | 262.15%6.84K | 188.16%3.58K | 0.40%6.29K | 120.76%3.94K | -722.19%-2.44K | -150.88%-4.22K | -102.96%-4.06K | -95.58%6.26K | -30.63%-19K | -90.13%392 |
Net income | -61.98%-703.09K | -26.64%-2.11M | -34.38%-971.68K | -35.18%-324.74K | 6.16%-379.45K | -45.45%-434.08K | 34.01%-1.67M | 26.03%-723.07K | 57.95%-240.22K | 37.04%-404.34K |
Net income continuous Operations | -61.98%-703.09K | -26.64%-2.11M | -34.38%-971.68K | -35.18%-324.74K | 6.16%-379.45K | -45.45%-434.08K | 34.01%-1.67M | 26.03%-723.07K | 57.95%-240.22K | 37.04%-404.34K |
Minority interest income | 180.30%6.61K | -138.18%-7.95K | -69.79%2.75K | 363.43%2.29K | -145.12%-4.76K | -1,364.98%-8.24K | 4,875.23%20.82K | 2,190.83%9.12K | 495 | 10.56K |
Net income attributable to the parent company | -66.66%-709.71K | -24.61%-2.1M | -33.08%-974.43K | -35.86%-327.03K | 9.69%-374.69K | -42.38%-425.84K | 33.17%-1.69M | 25.07%-732.19K | 57.86%-240.71K | 35.40%-414.9K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -66.66%-709.71K | -24.61%-2.1M | -33.08%-974.43K | -35.86%-327.03K | 9.69%-374.69K | -42.38%-425.84K | 33.17%-1.69M | 25.07%-732.19K | 57.86%-240.71K | 35.40%-414.9K |
Basic earnings per share | 0.00%-0.01 | -50.00%-0.03 | -100.00%-0.02 | -35.86%-0.0043 | 50.34%-0.005 | -312.03%-0.01 | -100.00%-0.02 | -69.78%-0.01 | -110.28%-0.0032 | -486.17%-0.01 |
Diluted earnings per share | 0.00%-0.01 | -50.00%-0.03 | -100.00%-0.02 | -35.86%-0.0043 | 50.34%-0.005 | -312.03%-0.01 | -100.00%-0.02 | -69.78%-0.01 | -110.28%-0.0032 | -486.17%-0.01 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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