(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 | 226.38%5.6M | 193.46%20.29M | 247.28%5.37M | 193.75%11.14M | 117.65%2.06M | 173.41%1.72M | 7.00%6.91M | -70.49%1.55M | 447.91%3.79M | 313.02%946K |
Operating revenue | 226.38%5.6M | 193.46%20.29M | 247.28%5.37M | 193.75%11.14M | 117.65%2.06M | 173.41%1.72M | 7.00%6.91M | -70.49%1.55M | 447.91%3.79M | 313.02%946K |
Cost of revenue | 45.70%5.35M | 14.21%16.49M | 26.46%4.34M | 14.91%5.22M | -15.72%3.23M | 39.80%3.67M | 42.06%14.44M | -5.22%3.43M | 103.53%4.55M | 20.48%3.84M |
Gross profit | 112.83%251K | 150.44%3.8M | 154.94%1.03M | 885.92%5.92M | 59.36%-1.18M | 2.15%-1.96M | -103.24%-7.53M | -216.04%-1.88M | 51.15%-753K | 2.19%-2.89M |
Operating expense | 24.66%2.33M | 547.52%5.13M | 64.66%2.68M | 164.06%859K | 112.93%443K | -6.38%1.87M | -115.50%-1.15M | -67.56%1.63M | -161.97%-1.34M | -191.67%-3.43M |
Selling and administrative expenses | 24.66%2.33M | -17.43%7.18M | -29.35%1.62M | 40.35%2.27M | -33.12%1.45M | -28.71%1.87M | 17.52%8.7M | 73.02%2.29M | -31.59%1.62M | 14.95%2.17M |
-General and administrative expense | 24.66%2.33M | -17.43%7.18M | -29.35%1.62M | 40.35%2.27M | -33.12%1.45M | -28.71%1.87M | 17.52%8.7M | 73.02%2.29M | -31.59%1.62M | 14.95%2.17M |
Provision for doubtful accounts | ---- | 1,172.55%2.74M | ---- | ---- | ---- | ---- | ---255K | ---- | ---- | ---- |
Other operating expenses | ---- | 50.11%-4.79M | -307.79%-1.68M | 52.35%-1.41M | 81.94%-1.01M | ---- | ---9.59M | ---411K | -1,390.81%-2.96M | -82.65%-5.6M |
Operating profit | 45.74%-2.07M | 79.04%-1.34M | 53.12%-1.65M | 760.37%5.06M | -403.00%-1.62M | 4.26%-3.82M | 42.56%-6.38M | -3.42%-3.51M | 115.87%588K | 129.97%534K |
Net non-operating interest income expense | 31.82%-617K | -1.96%-3.54M | 15.20%-781K | -23.04%-924K | -4.95%-932K | 0.98%-905K | -161.40%-3.47M | 14.26%-921K | -42.97%-751K | -747.68%-888K |
Non-operating interest income | 33.33%448K | -12.63%1.55M | 51.36%501K | -17.98%374K | -30.88%338K | -32.39%336K | 76.95%1.77M | -25.28%331K | 58.05%456K | 256.66%489K |
Non-operating interest expense | -14.18%1.07M | -2.97%5.09M | 2.40%1.28M | 7.54%1.3M | -7.77%1.27M | -12.05%1.24M | 125.10%5.25M | -17.48%1.25M | 48.32%1.21M | --1.38M |
Other net income (expense) | -57.86%456K | -91.81%1.49M | -78.34%1.26M | 103.13%382K | 82.82%-545K | -96.10%1.08M | 228.41%18.15M | 180.34%5.81M | -184.51%-12.2M | -139.97%-3.17M |
Gain on sale of security | -277.25%-296K | -10.65%-2.26M | -91.82%453K | 97.08%-184K | 61.67%-2.01M | -95.80%167K | 75.99%-2.05M | 245.39%5.54M | -231.32%-6.31M | -290.30%-5.24M |
Earnings from equity interest | -12.90%797K | 43.04%4.13M | 435.51%1.15M | 322.49%732K | -36.01%1.34M | 0.44%915K | 4.67%2.89M | -86.38%214K | -136.88%-329K | 1,543.30%2.09M |
Special income (charges) | ---45K | -102.22%-384K | -677.97%-341K | 97.01%-166K | 596.00%124K | --0 | 306.66%17.3M | 101.18%59K | -69.75%-5.56M | 76.52%-25K |
-Less:Other special charges | ---- | 101.38%314K | ---- | --123K | ---124K | ---- | ---22.83M | --0 | ---- | ---- |
-Write off | --45K | -98.73%70K | 145.76%27K | -99.23%43K | --0 | --0 | -34.00%5.53M | -101.18%-59K | 69.75%5.56M | -76.52%25K |
Income before tax | 38.68%-2.24M | -140.90%-3.39M | -184.76%-1.17M | 136.53%4.52M | 12.22%-3.1M | -115.98%-3.65M | 131.22%8.3M | 111.78%1.38M | -45.14%-12.36M | -18.87%-3.53M |
Income tax | -109.88%-8K | -74.93%1.24M | -693.93%-2.54M | 303.50%2.07M | 871.09%1.63M | -98.08%81K | 274.40%4.95M | 115.52%428K | 514K | -161.63%-211K |
Net income | 40.23%-2.23M | -238.34%-4.63M | 44.63%1.37M | 118.97%2.44M | -42.44%-4.72M | -120.04%-3.73M | 114.11%3.35M | 110.63%950K | -51.17%-12.88M | -14.88%-3.32M |
Net income continuous Operations | 40.23%-2.23M | -238.34%-4.63M | 44.63%1.37M | 118.97%2.44M | -42.44%-4.72M | -120.04%-3.73M | 114.11%3.35M | 110.63%950K | -51.17%-12.88M | -14.88%-3.32M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 40.23%-2.23M | -238.34%-4.63M | 44.63%1.37M | 118.97%2.44M | -42.44%-4.72M | -120.04%-3.73M | 114.11%3.35M | 110.63%950K | -51.17%-12.88M | -14.88%-3.32M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 40.23%-2.23M | -238.34%-4.63M | 44.63%1.37M | 118.97%2.44M | -42.44%-4.72M | -120.04%-3.73M | 114.11%3.35M | 110.63%950K | -51.17%-12.88M | -14.88%-3.32M |
Basic earnings per share | 33.33%-0.02 | -233.33%-0.04 | 0.00%0.01 | 116.67%0.02 | -33.33%-0.04 | -116.67%-0.03 | 111.11%0.03 | 110.25%0.01 | -17.74%-0.12 | 7.01%-0.03 |
Diluted earnings per share | 33.33%-0.02 | -233.33%-0.04 | 0.00%0.01 | 116.67%0.02 | -33.33%-0.04 | -117.65%-0.03 | 111.11%0.03 | 110.25%0.01 | -17.74%-0.12 | 7.01%-0.03 |
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 with Explanatory Notes | -- | -- | -- |
No Data