(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 4.55%10.27M | 26.31%40.21M | 23.42%10.28M | 49.10%11.03M | 24.02%9.83M | -3.86%31.84M | -8.55%8.33M | 1.64%8.19M | -33.71%7.4M | -19.42%7.92M |
Operating revenue | 4.55%10.27M | 26.31%40.21M | 23.42%10.28M | 49.10%11.03M | 24.02%9.83M | -3.86%31.84M | -8.55%8.33M | 1.64%8.19M | -33.71%7.4M | -19.42%7.92M |
Cost of revenue | 9.20%4.2M | 19.86%16.31M | 24.87%4.15M | 17.56%4.19M | 17.86%3.85M | -4.94%13.61M | -19.18%3.32M | -4.50%3.46M | -38.53%3.57M | -38.58%3.27M |
Gross profit | 1.56%6.07M | 31.12%23.9M | 22.45%6.14M | 78.46%6.84M | 28.34%5.98M | -3.04%18.23M | 0.18%5.01M | 6.65%4.73M | -28.48%3.83M | 3.12%4.66M |
Operating expense | -2.00%5.2M | -4.43%21.09M | -1.09%4.82M | -0.86%6M | -5.89%5.3M | -10.16%22.07M | -23.77%4.87M | -8.53%5.51M | -20.73%6.06M | -20.40%5.64M |
Selling and administrative expenses | 4.63%5.06M | -2.50%19.6M | 3.62%4.64M | -0.63%5.5M | -4.92%4.84M | 1.09%20.1M | -19.54%4.48M | 4.01%5M | -9.31%5.53M | -4.58%5.09M |
-Selling and marketing expense | 20.45%2.82M | 12.14%10.23M | 30.45%2.79M | 2.12%2.61M | 6.45%2.34M | -0.57%9.13M | -4.81%2.14M | -0.36%2.24M | -8.11%2.55M | -6.42%2.2M |
-General and administrative expense | -10.22%2.24M | -14.67%9.36M | -20.92%1.85M | -2.98%2.89M | -13.58%2.49M | 2.50%10.97M | -29.52%2.34M | 7.83%2.77M | -10.31%2.98M | -3.12%2.89M |
Research and development costs | -8.05%137K | -9.53%636K | 97.40%152K | -8.82%186K | -35.50%149K | -52.91%703K | -75.56%77K | -40.68%191K | -51.89%204K | -63.74%231K |
Depreciation amortization depletion | --0 | -32.20%861K | -91.48%27K | 0.32%318K | 0.00%318K | -60.21%1.27M | -37.84%317K | -64.43%318K | -71.49%317K | -71.40%318K |
-Depreciation and amortization | --0 | -32.20%861K | -91.48%27K | 0.32%318K | 0.00%318K | -60.21%1.27M | -37.84%317K | -64.43%318K | -71.49%317K | -71.40%318K |
Operating profit | 29.48%874K | 173.20%2.81M | 829.58%1.32M | 137.39%832K | 169.09%675K | 33.38%-3.84M | 110.25%142K | 50.91%-780K | 2.54%-2.23M | 61.87%-977K |
Net non-operating interest income expense | 16.92%-216K | 0.00%-1.01M | 11.70%-234K | -48.85%-259K | 13.62%-260K | 3.08%-1.01M | 9.56%-265K | -4.28%-268K | 41.61%-174K | -32.60%-301K |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --36K | ---- |
Non-operating interest expense | -16.92%216K | 0.00%1.01M | -11.70%234K | 23.33%259K | -13.62%260K | -3.08%1.01M | -9.56%265K | 4.28%268K | -29.53%210K | 32.60%301K |
Other net income (expense) | -531.58%-82K | 31.78%-674K | 79.20%-266K | -150.00%-174K | -88.20%19K | -5.33%-988K | -1,404.71%-1.28M | -16.04%-217K | 143.99%348K | 111.93%161K |
Special income (charges) | ---- | -103.14%-7K | 92.05%-7K | --0 | ---- | 139.89%223K | -131.32%-88K | --0 | 136.25%311K | ---- |
-Less:Restructuring and merger&acquisition | ---- | 103.14%7K | -92.05%7K | --0 | ---- | -139.89%-223K | 131.32%88K | --0 | -136.25%-311K | ---- |
Other non- operating income (expenses) | -531.58%-82K | 44.92%-667K | 78.25%-259K | -570.27%-174K | -88.20%19K | -219.53%-1.21M | -225.41%-1.19M | -542.86%-217K | -44.78%37K | 267.71%161K |
Income before tax | 32.72%576K | 119.35%1.13M | 158.49%820K | 119.45%399K | 138.85%434K | 24.62%-5.84M | 20.48%-1.4M | 37.78%-1.27M | 39.18%-2.05M | 73.01%-1.12M |
Income tax | 0.00%4K | -41.38%17K | 0.00%5K | -75.00%4K | -77.78%4K | 104.11%29K | 123.81%5K | 98.46%-11K | 0.00%16K | 20.00%18K |
Net income | 33.33%468K | 103.65%802K | 156.91%890K | 104.44%175K | 115.62%351K | -46.95%-21.96M | 58.06%-1.56M | -298.99%-14.21M | -14.31%-3.94M | 46.59%-2.25M |
Net income continuous Operations | 33.02%572K | 118.96%1.11M | 157.92%815K | 119.11%395K | 137.89%430K | 16.65%-5.87M | 19.23%-1.41M | 4.93%-1.25M | 38.99%-2.07M | 72.67%-1.14M |
Net income discontinuous operations | -31.65%-104K | 98.07%-310K | 147.77%75K | 88.25%-220K | 92.90%-79K | -103.55%-16.09M | 92.10%-157K | -477.79%-12.95M | -3,127.59%-1.87M | -1,959.26%-1.11M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 33.33%468K | 103.65%802K | 156.91%890K | 104.44%175K | 115.62%351K | -46.95%-21.96M | 58.06%-1.56M | -298.99%-14.21M | -14.31%-3.94M | 46.59%-2.25M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 33.33%468K | 103.65%802K | 156.91%890K | 104.44%175K | 115.62%351K | -46.95%-21.96M | 58.06%-1.56M | -298.99%-14.21M | -14.31%-3.94M | 46.59%-2.25M |
Basic earnings per share | 37.50%0.11 | 103.67%0.19 | 156.76%0.21 | 104.30%0.04 | 115.09%0.08 | -43.49%-5.18 | 58.43%-0.37 | -294.12%-3.35 | -10.71%-0.93 | 48.54%-0.53 |
Diluted earnings per share | 37.50%0.11 | 103.47%0.18 | 154.05%0.2 | 104.30%0.04 | 115.09%0.08 | -43.49%-5.18 | 58.43%-0.37 | -294.12%-3.35 | -10.71%-0.93 | 48.54%-0.53 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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