(Q1)Mar 31, 2024 | (FY)Dec 31, 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 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 84.93%428.35K | -21.45%1.05M | -50.26%188.49K | -8.59%231.62K | -3.83%1.34M | 397.05K | -0.84%332.3K | -2.08%378.98K | -28.07%253.38K | -3.98%1.39M |
Operating revenue | 84.93%428.35K | -21.45%1.05M | -50.26%188.49K | -8.59%231.62K | -3.83%1.34M | --397.05K | -0.84%332.3K | -2.08%378.98K | -28.07%253.38K | -3.98%1.39M |
Cost of revenue | 33.97%85.87K | 9.36%388.62K | -47.04%71.93K | -45.19%64.1K | -6.40%355.36K | 41.22K | -36.33%89.29K | 19.68%135.81K | 22.96%116.95K | -34.06%379.64K |
Gross profit | 104.43%342.48K | -32.58%662.98K | -52.07%116.56K | 22.79%167.53K | -2.87%983.39K | 355.83K | 24.70%243K | -11.11%243.17K | -46.94%136.43K | 15.82%1.01M |
Operating expense | -21.84%166.41K | -22.56%664.47K | -14.67%192.91K | 7.68%212.9K | 7.48%858.08K | 230.25K | 4.38%206.15K | 47.21%226.08K | 7.88%197.71K | 53.94%798.34K |
Selling and administrative expenses | -20.82%178.05K | -28.42%714.19K | -17.51%201.28K | -12.11%224.86K | 17.13%997.71K | --250.07K | 12.93%250.59K | 46.88%244.02K | 36.90%255.85K | 42.54%851.81K |
-General and administrative expense | -20.82%178.05K | -28.42%714.19K | -17.51%201.28K | -12.11%224.86K | 17.13%997.71K | --250.07K | 12.93%250.59K | 46.88%244.02K | 36.90%255.85K | 42.54%851.81K |
Other operating expenses | 2.64%-11.64K | 64.40%-49.71K | 53.35%-8.37K | 79.44%-11.96K | -161.13%-139.63K | ---19.83K | -82.07%-44.45K | -42.80%-17.94K | -1,510.64%-58.14K | 32.33%-53.47K |
Operating profit | 488.03%176.07K | -101.20%-1.5K | -546.62%-76.35K | 25.96%-45.38K | -41.48%125.32K | 125.58K | 1,509.98%36.86K | -85.75%17.1K | -182.98%-61.28K | -39.77%214.15K |
Net non-operating interest income expense | 56.67%-2.47K | -71.42%-25.34K | 135.97%3.46K | -65.65%-5.71K | -10.65%-14.78K | -5.16K | -77.63%-16.99K | -33.06%-9.61K | -31.62%-3.45K | -39.10%-13.36K |
Non-operating interest income | 356.72%612 | -12.73%144 | ---- | --134 | --165 | ---2 | ---- | ---- | --0 | --0 |
Non-operating interest expense | -47.19%3.09K | 70.49%25.48K | ---- | 69.54%5.84K | 11.89%14.95K | --3.26K | 77.63%16.99K | ---- | 31.62%3.45K | 39.10%13.36K |
Total other finance cost | ---- | ---- | -135.97%-3.46K | ---- | ---- | ---- | ---- | 33.06%9.61K | ---- | ---- |
Other net income (expense) | -109.14%-2.33K | -14.64%44.92K | 14.16%25.53K | 153.70%52.63K | 1,164.45%22.36K | -1,255.75%-98K | ||||
Gain on sale of security | -109.14%-2.33K | -14.64%44.92K | ---- | 14.16%25.53K | 153.70%52.63K | ---- | ---- | ---- | 1,164.45%22.36K | -1,255.75%-98K |
Income before tax | 770.19%171.26K | -88.92%18.08K | -1,073.48%-72.89K | 39.68%-25.55K | 58.72%163.16K | 173.05K | 263.18%19.87K | -93.36%7.49K | -161.28%-42.37K | -71.00%102.8K |
Income tax | 250 | 662.75%3.44K | 3.44K | 0 | -98.66%451 | 0 | -98.66%451 | 0 | 33.62K | |
Net income | 769.21%171.01K | -91.00%14.64K | -1,119.42%-76.33K | 39.68%-25.55K | 135.19%162.71K | 173.05K | 142.41%19.42K | -93.36%7.49K | -161.28%-42.37K | -80.48%69.18K |
Net income continuous Operations | 769.21%171.01K | -91.00%14.64K | -1,119.42%-76.33K | 39.68%-25.55K | 135.19%162.71K | --173.05K | 142.41%19.42K | -93.36%7.49K | -161.28%-42.37K | -80.48%69.18K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 769.21%171.01K | -91.00%14.64K | -1,119.42%-76.33K | 39.68%-25.55K | 135.19%162.71K | 173.05K | 142.41%19.42K | -93.36%7.49K | -161.28%-42.37K | -80.48%69.18K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 769.21%171.01K | -91.00%14.64K | -1,119.42%-76.33K | 39.68%-25.55K | 135.19%162.71K | 173.05K | 142.41%19.42K | -93.36%7.49K | -161.28%-42.37K | -80.48%69.18K |
Basic earnings per share | 500.00%0.04 | -92.50%0.003 | -1,100.00%-0.02 | 0.00%-0.01 | 0.00%0.04 | 0.0426 | 148.00%0.0048 | -93.33%0.002 | -150.00%-0.01 | -55.56%0.04 |
Diluted earnings per share | 500.00%0.04 | -92.50%0.003 | -1,359.45%-0.02 | 0.00%-0.01 | 0.00%0.04 | 0.0426 | 141.18%0.0041 | -94.71%0.0016 | -150.00%-0.01 | -55.56%0.04 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unaudited | -- | -- | -- | -- | -- | -- | -- | Unqualified Opinion |
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