(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 | -71.75%156.01K | -66.75%2.5M | -85.77%438.28K | -36.30%608.63K | -68.87%899.33K | -6.75%552.33K | 1,043.68%7.52M | 1,092.47%3.08M | 786.26%955.43K | 2,638.79%2.89M |
Operating revenue | -71.75%156.01K | -66.75%2.5M | -85.77%438.28K | -36.30%608.63K | -68.87%899.33K | -6.75%552.33K | 1,043.68%7.52M | 1,092.47%3.08M | 786.26%955.43K | 2,638.79%2.89M |
Cost of revenue | -78.92%83.79K | -70.31%1.92M | -85.32%351.46K | -45.85%479.42K | -74.08%691.68K | -23.67%397.57K | 1,099.31%6.47M | 886.32%2.39M | 804.28%885.34K | 3,987.06%2.67M |
Gross profit | -53.34%72.22K | -44.78%578.42K | -87.34%86.82K | 84.32%129.2K | -5.78%207.64K | 116.61%154.76K | 789.05%1.05M | 4,311.42%685.62K | 608.04%70.1K | 448.42%220.39K |
Operating expense | -76.51%129.42K | -45.48%1.44M | -63.38%219.63K | -28.36%261.11K | -10.23%410.67K | -54.99%550.87K | -55.82%2.65M | -87.44%599.68K | 56.42%364.49K | -44.63%457.49K |
Selling and administrative expenses | -76.51%129.42K | -45.48%1.44M | -63.38%219.63K | -28.36%261.11K | -10.23%410.67K | -54.99%550.87K | -55.82%2.65M | -87.44%599.68K | 56.42%364.49K | -44.63%457.49K |
-General and administrative expense | -76.51%129.42K | -45.48%1.44M | -63.38%219.63K | -28.36%261.11K | -10.23%410.67K | -54.99%550.87K | -55.82%2.65M | -87.44%599.68K | 56.42%364.49K | -44.63%457.49K |
Operating profit | 85.56%-57.21K | 45.94%-863.85K | -254.53%-132.81K | 55.19%-131.91K | 14.37%-203.02K | 65.63%-396.11K | 72.78%-1.6M | 101.81%85.94K | -31.94%-294.39K | 69.84%-237.1K |
Net non-operating interest income expense | 77.23%-60.2K | 41.89%-625.39K | 75.62%-46.93K | 78.48%-61.1K | 24.71%-252.95K | -0.20%-264.41K | -31.85%-1.08M | 66.49%-192.5K | -3,653.24%-283.9K | -175.40%-335.99K |
Non-operating interest expense | -77.23%60.2K | -41.89%625.39K | -75.62%46.93K | -78.48%61.1K | -24.71%252.95K | 0.20%264.41K | 31.85%1.08M | -66.49%192.5K | 3,653.24%283.9K | --335.99K |
Other net income (expense) | 91.66%-260.98K | 90.62%-94.5K | -125.15%-796.02K | 93.98%484.48K | 777.30%3.35M | -663.91%-3.13M | 82.92%-1.01M | 93.93%-353.55K | 1,496.62%249.76K | -132.43%-493.96K |
Gain on sale of security | 91.99%-250.59K | 143.19%444.04K | 155.13%191.3K | 248.00%381.33K | 717.20%3M | -927.27%-3.13M | -378.15%-1.03M | -259.36%-346.97K | 600.49%109.58K | -132.16%-486.07K |
Special income (charges) | ---10.4K | -2,297.71%-454.93K | -13,617.36%-903.7K | -26.42%103.14K | 4,477.30%345.63K | --0 | 100.33%20.7K | 99.89%-6.59K | --140.18K | -168.11%-7.9K |
-Less:Impairment of capital assets | ---- | --799.34K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Other special charges | --10.4K | -1,563.82%-344.41K | 1,484.15%104.36K | 26.42%-103.14K | -4,477.30%-345.63K | ---- | -102.27%-20.7K | -99.05%6.59K | ---140.18K | 168.11%7.9K |
Other non- operating income (expenses) | ---- | ---83.61K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 90.01%-378.39K | 56.98%-1.58M | -112.07%-975.76K | 188.72%291.47K | 370.81%2.89M | -107.53%-3.79M | 70.74%-3.68M | 95.88%-460.11K | -52.77%-328.53K | -190.22%-1.07M |
Income tax | ||||||||||
Net income | 90.01%-378.39K | 56.98%-1.58M | -112.07%-975.76K | 188.72%291.47K | 370.81%2.89M | -107.53%-3.79M | 70.74%-3.68M | 95.88%-460.11K | -52.77%-328.53K | -190.22%-1.07M |
Net income continuous Operations | 90.01%-378.39K | 56.98%-1.58M | -112.07%-975.76K | 188.72%291.47K | 370.81%2.89M | -107.53%-3.79M | 70.74%-3.68M | 95.88%-460.11K | -52.77%-328.53K | -190.22%-1.07M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 90.01%-378.39K | 56.98%-1.58M | -112.07%-975.76K | 188.72%291.47K | 370.81%2.89M | -107.53%-3.79M | 70.74%-3.68M | 95.88%-460.11K | -52.77%-328.53K | -190.22%-1.07M |
Preferred stock dividends | 79.17%37.86K | -31.33%117.87K | 31.25%40.58K | -40.84%28.3K | -41.76%27.86K | -53.10%21.13K | 171.65K | 30.92K | 47.83K | 47.83K |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 89.08%-416.25K | 55.84%-1.7M | -106.98%-1.02M | 169.92%263.17K | 356.69%2.86M | -103.66%-3.81M | 69.38%-3.85M | 95.60%-491.03K | -75.02%-376.36K | -194.26%-1.11M |
Basic earnings per share | 92.13%-0.0039 | 50.00%-2 | -71.56%-0.0098 | 159.60%0.0028 | 500.00%0.04 | -150.00%-0.05 | -4,900.00%-4 | 96.34%-0.0057 | -34.30%-0.0046 | -147.17%-0.01 |
Diluted earnings per share | 92.13%-0.0039 | 50.00%-2 | -71.56%-0.0098 | 159.60%0.0028 | 500.00%0.04 | -150.00%-0.05 | -4,900.00%-4 | 96.34%-0.0057 | -34.30%-0.0046 | -147.17%-0.01 |
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 | -- | Unaudited | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
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