(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 | -487.66%-88.3K | -97.00%33.7K | -398.65%-438.91K | 201.68%124.1K | 13.81%363.54K | -102.44%-15.03K | -75.05%1.12M | -72.21%146.96K | -89.02%41.14K | -78.23%319.42K |
Operating revenue | -487.66%-88.3K | -97.00%33.7K | -398.65%-438.91K | 201.68%124.1K | 13.81%363.54K | -102.44%-15.03K | -75.05%1.12M | -72.21%146.96K | -89.02%41.14K | -78.23%319.42K |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 37.98%-365.62K | 17.34%4.06M | 221.84%1.69M | 25.48%1.53M | -61.69%1.44M | -403.94%-589.57K | -21.70%3.46M | -430.12%-1.39M | -51.45%1.22M | 748.54%3.75M |
Selling and administrative expenses | -17.72%115.03K | -29.00%533.01K | -35.56%163.47K | -46.71%93.64K | -36.53%136.1K | 30.70%139.8K | 48.67%750.76K | 11.38%253.66K | 95.14%175.7K | 137.94%214.43K |
-Selling and marketing expense | -57.52%415 | -25.96%2.62K | -57.54%352 | 26.97%772 | -47.07%515 | -12.85%977 | -36.78%3.53K | 132.87%829 | -58.86%608 | -65.11%973 |
-General and administrative expense | -17.44%114.61K | -29.02%530.4K | -35.48%163.12K | -46.96%92.87K | -36.48%135.58K | 31.16%138.83K | 49.62%747.22K | 11.19%252.83K | 97.71%175.09K | 144.43%213.45K |
Other operating expenses | 34.10%-480.65K | 30.18%3.53M | 193.01%1.52M | 37.67%1.43M | -63.22%1.3M | -225.68%-729.37K | -30.78%2.71M | -953.98%-1.64M | -56.91%1.04M | 628.91%3.53M |
Operating profit | -51.73%277.32K | -72.23%-4.03M | -238.79%-2.13M | -19.31%-1.4M | 68.73%-1.07M | -21.49%574.54K | -3,068.09%-2.34M | 1,303.52%1.53M | 44.84%-1.18M | -267.59%-3.43M |
Net non-operating interest income (expenses) | -15.54%-1.45K | -3.22%-4.43K | -33.75%-1.07K | 7.60%-851 | -4.53%-1.25K | 8.59%-1.26K | -37.48%-4.29K | -70.13%-803 | 20.60%-921 | -101.35%-1.19K |
Non-operating interest expense | 15.54%1.45K | 3.22%4.43K | 33.75%1.07K | -7.60%851 | 4.53%1.25K | -8.59%1.26K | 37.48%4.29K | 70.13%803 | -20.60%921 | 101.35%1.19K |
Other net income (expenses) | 84.27%2.57K | -126.72%-3.7K | -151.32%-3.31K | -62.05%2.2K | -211.05%-3.98K | 169.98%1.39K | 136.47%13.85K | 110.77%6.46K | -67.61%5.8K | -33.19%3.58K |
Gain on sale of security | 84.27%2.57K | -126.72%-3.7K | -151.32%-3.31K | -62.05%2.2K | -211.05%-3.98K | 169.98%1.39K | 15.30%13.85K | 165.01%6.46K | -67.61%5.8K | -33.19%3.58K |
Income before tax | -51.55%278.44K | -73.29%-4.03M | -238.57%-2.13M | -19.69%-1.4M | 68.55%-1.08M | -21.11%574.68K | -6,282.30%-2.33M | 3,053.04%1.54M | 44.64%-1.17M | -267.08%-3.42M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -51.55%278.44K | -73.29%-4.03M | -238.57%-2.13M | -19.69%-1.4M | 68.55%-1.08M | -21.11%574.68K | -6,282.30%-2.33M | 3,053.04%1.54M | 44.64%-1.17M | -267.08%-3.42M |
Net income continuous operations | -51.55%278.44K | -73.29%-4.03M | -238.57%-2.13M | -19.69%-1.4M | 68.55%-1.08M | -21.11%574.68K | -6,282.30%-2.33M | 3,053.04%1.54M | 44.64%-1.17M | -267.08%-3.42M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -51.55%278.44K | -73.29%-4.03M | -238.57%-2.13M | -19.69%-1.4M | 68.55%-1.08M | -21.11%574.68K | -6,282.30%-2.33M | 3,053.04%1.54M | 44.64%-1.17M | -267.08%-3.42M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -51.55%278.44K | -73.29%-4.03M | -238.57%-2.13M | -19.69%-1.4M | 68.55%-1.08M | -21.11%574.68K | -6,282.30%-2.33M | 3,053.04%1.54M | 44.64%-1.17M | -267.08%-3.42M |
Diluted earnings per share | -50.00%0.01 | -75.00%-0.14 | -216.67%-0.07 | -25.00%-0.05 | 66.67%-0.04 | -33.33%0.02 | -6,043.54%-0.08 | 3,338.40%0.06 | 50.00%-0.04 | -271.43%-0.12 |
Basic earnings per share | -50.00%0.01 | -75.00%-0.14 | -216.67%-0.07 | -25.00%-0.05 | 66.67%-0.04 | -33.33%0.02 | -6,151.44%-0.08 | 3,386.35%0.06 | 50.00%-0.04 | -271.43%-0.12 |
Dividend per share | 0 | -50.00%0.01 | 0 | 0 | 0 | -50.00%0.01 | -33.33%0.02 | 0 | 0 | 0 |
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 | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.