(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 | -2.62%18.23M | 45.42%74.09M | -19.82%16.31M | 68.41%20.07M | 56.85%19M | 184.30%18.72M | 12.32%50.95M | 58.43%20.34M | -5.62%11.92M | 6.85%12.11M |
Operating revenue | -2.62%18.23M | 45.42%74.09M | -19.82%16.31M | 68.41%20.07M | 56.85%19M | 184.30%18.72M | 12.32%50.95M | 58.43%20.34M | -5.62%11.92M | 6.85%12.11M |
Cost of revenue | -13.62%11.94M | 26.15%51.86M | -33.62%10.58M | 41.21%13.66M | 32.79%13.79M | 170.41%13.83M | 41.25%41.11M | 94.55%15.93M | 14.00%9.68M | 48.75%10.39M |
Gross profit | 28.46%6.29M | 125.88%22.24M | 30.07%5.73M | 185.85%6.41M | 201.68%5.2M | 232.54%4.9M | -39.46%9.84M | -5.21%4.41M | -45.84%2.24M | -60.37%1.73M |
Operating expense | -9.81%5.31M | 9.98%23.01M | -10.73%5.33M | 25.47%5.81M | 10.79%5.99M | 19.65%5.88M | 19.87%20.93M | 35.04%5.97M | 2.75%4.63M | 18.71%5.41M |
Selling and administrative expenses | -9.81%5.31M | 9.98%23.01M | -10.73%5.33M | 25.47%5.81M | 10.79%5.99M | 19.65%5.88M | 19.87%20.93M | 35.04%5.97M | 2.75%4.63M | 18.71%5.41M |
Operating profit | 199.59%983K | 92.99%-777K | 125.54%400K | 124.84%594K | 78.70%-784K | 71.34%-987K | -826.51%-11.08M | -792.92%-1.57M | -546.22%-2.39M | -1,740.00%-3.68M |
Net non-operating interest income expense | -20.83%-174K | -299.31%-575K | -97.30%-146K | -336.67%-131K | -545.83%-155K | -860.00%-144K | -171.70%-144K | -362.50%-74K | -57.89%-30K | -71.43%-24K |
Non-operating interest expense | 20.83%174K | 299.31%575K | 97.30%146K | 336.67%131K | 545.83%155K | 860.00%144K | --144K | --74K | 57.89%30K | 71.43%24K |
Other net income (expense) | 23.02%-107K | -101.96%-824K | -86.75%90K | -2,063.16%-373K | 36.35%-401K | 70.86%-139K | -53.96%-408K | 233.14%679K | 100.87%19K | -128.18%-630K |
Gain on sale of security | 19.47%-91K | -136.42%-740K | -87.15%91K | -550.00%-342K | 37.54%-376K | 77.22%-113K | -42.92%-313K | 233.84%708K | 103.52%76K | -126.61%-602K |
Special income (charges) | --2K | --0 | ---- | ---- | ---- | --0 | -97.50%1K | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --2K | --0 | ---- | ---- | ---- | --0 | -97.50%1K | ---- | ---- | ---- |
Other non- operating income (expenses) | 30.77%-18K | 12.50%-84K | 96.67%-1K | 45.61%-31K | 10.71%-25K | -236.84%-26K | -11.63%-96K | -11.11%-30K | -307.14%-57K | -7.69%-28K |
Income before tax | 155.28%702K | 81.29%-2.18M | 135.80%344K | 103.75%90K | 69.08%-1.34M | 67.73%-1.27M | -668.36%-11.63M | -220.33%-961K | 6.39%-2.4M | -314.34%-4.33M |
Income tax | 21K | 54K | 54K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 153.62%681K | 80.83%-2.23M | 130.18%290K | 103.75%90K | 69.08%-1.34M | 67.73%-1.27M | -583.89%-11.63M | -217.16%-961K | 6.39%-2.4M | -335.80%-4.33M |
Net income continuous Operations | 153.62%681K | 80.83%-2.23M | 130.18%290K | 103.75%90K | 69.08%-1.34M | 67.73%-1.27M | -583.89%-11.63M | -217.16%-961K | 6.39%-2.4M | -335.80%-4.33M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 153.62%681K | 80.83%-2.23M | 130.18%290K | 103.75%90K | 69.08%-1.34M | 67.73%-1.27M | -583.89%-11.63M | -217.16%-961K | 6.39%-2.4M | -335.80%-4.33M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 153.62%681K | 80.83%-2.23M | 130.18%290K | 103.75%90K | 69.08%-1.34M | 67.73%-1.27M | -583.89%-11.63M | -217.16%-961K | 6.39%-2.4M | -335.80%-4.33M |
Basic earnings per share | 151.35%0.19 | 81.10%-0.65 | 130.00%0.09 | 104.23%0.03 | 69.53%-0.39 | 67.83%-0.37 | -525.45%-3.44 | -200.00%-0.3 | 5.33%-0.71 | -282.86%-1.28 |
Diluted earnings per share | 151.35%0.19 | 81.10%-0.65 | 130.00%0.09 | 104.23%0.03 | 69.53%-0.39 | 67.83%-0.37 | -525.45%-3.44 | -200.00%-0.3 | 5.33%-0.71 | -296.92%-1.28 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0.00%0.45 | 0.00%0.15 | -25.00%0.15 | 50.00%0.15 |
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 |
No Data