(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|
Total revenue | 206.87%8.31M | 22.52%15.12M | 6.21M | 34.01%4.91M | -27.41%2.71M | 7.16%12.34M | 3.67M | 3.73M | 11.52M |
Operating revenue | 206.87%8.31M | 22.52%15.12M | --6.21M | 34.01%4.91M | -27.41%2.71M | 7.16%12.34M | --3.67M | --3.73M | --11.52M |
Cost of revenue | 142.64%5.83M | 2.12%10.87M | 4.01M | 7.30%3.19M | -13.39%2.4M | 18.80%10.65M | 2.97M | 2.77M | 8.96M |
Gross profit | 714.54%2.48M | 150.71%4.25M | 2.2M | 147.66%1.73M | -68.14%304.09K | -33.68%1.69M | 697.64K | 954.5K | 2.56M |
Operating expense | 77.22%2.57M | 60.93%5.88M | 1.55M | 34.78%1.34M | 39.00%1.45M | 15.98%3.66M | 995.77K | 1.04M | 3.15M |
Selling and administrative expenses | 77.27%2.52M | 59.79%5.73M | --1.52M | 35.65%1.32M | 39.17%1.42M | 7.46%3.58M | --972.8K | --1.02M | --3.34M |
-Selling and marketing expense | 226.37%343.41K | 62.86%487.59K | --100.04K | 48.75%105.18K | 35.01%105.22K | 23.62%299.39K | --70.71K | --77.93K | --242.19K |
-General and administrative expense | 65.36%2.18M | 59.51%5.24M | --1.42M | 34.62%1.21M | 39.52%1.32M | 6.19%3.29M | --902.08K | --943.62K | --3.09M |
Depreciation amortization depletion | 74.51%47.65K | 117.09%156.96K | --31.2K | -2.17%22.47K | 30.54%27.31K | 11.50%72.3K | --22.97K | --20.92K | --64.85K |
-Depreciation and amortization | 74.51%47.65K | 117.09%156.96K | --31.2K | -2.17%22.47K | 30.54%27.31K | 11.50%72.3K | --22.97K | --20.92K | --64.85K |
Other taxes | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---247.61K |
Operating profit | 92.05%-91.07K | 16.64%-1.64M | 648.19K | 229.36%385.66K | -1,201.52%-1.14M | -228.39%-1.96M | -298.13K | -87.97K | -597.45K |
Net non-operating interest income expense | -970.78K | -3,339.10%-653.43K | 6.65K | 10.77K | 0 | -9,278.74%-19K | 0 | 0 | 207 |
Non-operating interest income | ---- | ---- | --6.65K | --10.77K | ---- | ---- | --0 | ---- | ---- |
Non-operating interest expense | --970.78K | 3,339.10%653.43K | ---- | ---- | --0 | --19K | ---- | ---- | ---- |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---207 |
Other net income (expense) | 95.84%43.82K | -67.14%171.51K | 12.97K | -73.58%73.4K | -80.83%22.38K | -64.74%521.9K | 277.83K | 116.71K | 1.48M |
Gain on sale of security | ---4.7K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | ---- | --0 | ---- | ---- | ---- | -105.82%-56.45K | ---- | ---- | --970.51K |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---970.51K |
-Gain on sale of property,plant,equipment | ---- | --0 | ---- | ---- | ---- | ---56.45K | ---- | ---- | --0 |
Other non- operating income (expenses) | 116.86%48.53K | -70.35%171.51K | --12.97K | -73.58%73.4K | -80.83%22.38K | 13.48%578.36K | --277.83K | --116.71K | --509.65K |
Income before tax | 9.31%-1.02M | -45.13%-2.12M | 667.81K | 2,414.44%469.83K | -4,005.80%-1.12M | -265.25%-1.46M | -20.3K | 28.74K | 882.91K |
Income tax | 532.28K | -515.44K | 0 | 0 | |||||
Net income | -38.10%-1.55M | -9.80%-1.6M | 667.81K | 2,414.44%469.83K | -4,005.80%-1.12M | -265.25%-1.46M | -20.3K | 28.74K | 882.91K |
Net income continuous Operations | -38.10%-1.55M | -9.80%-1.6M | --667.81K | 2,414.44%469.83K | -4,005.80%-1.12M | -265.25%-1.46M | ---20.3K | --28.74K | --882.91K |
Minority interest income | |||||||||
Net income attributable to the parent company | -38.10%-1.55M | -9.80%-1.6M | 667.81K | 2,414.44%469.83K | -4,005.66%-1.12M | -265.25%-1.46M | -20.3K | 28.74K | 882.91K |
Preferred stock dividends | |||||||||
Other preferred stock dividends | |||||||||
Net income attributable to common stockholders | -38.10%-1.55M | -9.80%-1.6M | 667.81K | 2,414.44%469.83K | -4,005.66%-1.12M | -265.25%-1.46M | -20.3K | 28.74K | 882.91K |
Basic earnings per share | -6.90%-0.05 | -50.00%-0.09 | 0.021 | 2,413.95%0.0196 | -4,004.34%-0.0468 | -263.10%-0.06 | -0.0008 | 0.0012 | 0.0368 |
Diluted earnings per share | -6.90%-0.05 | -50.00%-0.09 | 0.021 | 2,413.95%0.0196 | -4,004.34%-0.0468 | -263.10%-0.06 | -0.0008 | 0.0012 | 0.0368 |
Dividend per share | |||||||||
Currency Unit | 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 |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | -- | -- | -- |
No Data