(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 | 29.17%5M | -12.66%16.67M | -6.55%3.5M | -6.43%4.5M | -20.10%4.81M | -14.44%3.87M | 29.02%19.09M | 28.47%3.74M | 5.28%4.81M | 34.93%6.02M |
Operating revenue | 29.17%5M | -12.66%16.67M | -6.55%3.5M | -6.43%4.5M | -20.10%4.81M | -14.44%3.87M | 29.02%19.09M | 28.47%3.74M | 5.28%4.81M | 34.93%6.02M |
Cost of revenue | 13.60%3.11M | -15.26%11.81M | 0.07%2.82M | -14.17%3.02M | -24.98%3.25M | -16.77%2.74M | 34.14%13.94M | 31.51%2.81M | 13.31%3.52M | 41.25%4.33M |
Gross profit | 66.70%1.89M | -5.60%4.86M | -26.62%681K | 14.64%1.48M | -7.59%1.56M | -8.25%1.14M | 16.94%5.14M | 20.05%928K | -11.76%1.29M | 21.02%1.69M |
Operating expense | 22.07%3.04M | -13.38%9.73M | -15.06%2.23M | -18.77%2.42M | -12.51%2.59M | -6.64%2.49M | 78.21%11.24M | 27.99%2.63M | 105.94%2.98M | 113.57%2.96M |
Selling and administrative expenses | 22.07%3.04M | -13.38%9.73M | -15.06%2.23M | -18.77%2.42M | -12.51%2.59M | -6.64%2.49M | 78.21%11.24M | 27.99%2.63M | 105.94%2.98M | 113.57%2.96M |
-Selling and marketing expense | 44.57%1.49M | -11.82%4.38M | -10.18%1.11M | -23.47%1.15M | 0.37%1.08M | -9.71%1.03M | 65.33%4.97M | 37.71%1.24M | 105.73%1.51M | 51.55%1.08M |
-General and administrative expense | 6.11%1.55M | -14.61%5.36M | -19.41%1.12M | -13.96%1.27M | -19.87%1.51M | -4.34%1.46M | 89.92%6.27M | 20.43%1.39M | 106.15%1.48M | 178.81%1.88M |
Operating profit | 15.37%-1.15M | 19.94%-4.88M | 8.76%-1.55M | 44.24%-944K | 19.04%-1.03M | 5.25%-1.35M | -219.51%-6.09M | -32.79%-1.7M | -12,192.86%-1.69M | -14,222.22%-1.27M |
Net non-operating interest income expense | 9K | 114.02%52K | 1,300.00%14K | 1,900.00%20K | 112.50%18K | 0 | -67.87%-371K | 101.56%1K | 101.33%1K | -526.09%-144K |
Non-operating interest income | --9K | 766.67%52K | 1,300.00%14K | 1,900.00%20K | 800.00%18K | --0 | 50.00%6K | 0.00%1K | 0.00%1K | 100.00%2K |
Non-operating interest expense | ---- | --0 | --0 | --0 | --0 | ---- | 67.56%377K | --0 | --0 | 508.33%146K |
Other net income (expense) | -20.00%-6K | -94.32%5K | -89.61%8K | -109.09%-2K | 136.36%4K | -5K | -74.42%88K | 1,183.33%77K | 120.00%22K | -103.28%-11K |
Other non- operating income (expenses) | -20.00%-6K | -94.32%5K | -89.61%8K | -109.09%-2K | 136.36%4K | ---5K | -74.42%88K | 1,183.33%77K | 120.00%22K | -103.28%-11K |
Income before tax | 15.91%-1.14M | 24.39%-4.82M | 5.73%-1.53M | 44.55%-926K | 29.38%-1.01M | 18.04%-1.36M | -257.40%-6.38M | -21.21%-1.62M | -3,174.51%-1.67M | -544.24%-1.43M |
Income tax | 100.00%10K | 17.86%33K | -25.00%3K | 0.00%8K | 88.89%17K | -28.57%5K | 3.70%28K | 33.33%4K | 0.00%8K | -25.00%9K |
Net income | 15.48%-1.15M | 24.20%-4.85M | 5.78%-1.53M | 44.34%-934K | 28.64%-1.02M | 18.09%-1.36M | -253.62%-6.4M | -21.24%-1.63M | -2,744.07%-1.68M | -564.40%-1.44M |
Net income continuous Operations | 15.48%-1.15M | 24.20%-4.85M | 5.78%-1.53M | 44.34%-934K | 28.64%-1.02M | 18.09%-1.36M | -253.62%-6.4M | -21.24%-1.63M | -2,744.07%-1.68M | -564.40%-1.44M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 15.48%-1.15M | 24.20%-4.85M | 5.78%-1.53M | 44.34%-934K | 28.64%-1.02M | 18.09%-1.36M | -253.62%-6.4M | -21.24%-1.63M | -2,744.07%-1.68M | -564.40%-1.44M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 15.48%-1.15M | 24.20%-4.85M | 5.78%-1.53M | 44.34%-934K | 28.64%-1.02M | 18.09%-1.36M | -253.62%-6.4M | -21.24%-1.63M | -2,744.07%-1.68M | -564.40%-1.44M |
Basic earnings per share | 0.00%-0.01 | 28.57%-0.05 | 0.00%-0.02 | 50.00%-0.01 | 50.00%-0.01 | 50.00%-0.01 | -133.33%-0.07 | 0.00%-0.02 | -2,088.18%-0.02 | -517.80%-0.02 |
Diluted earnings per share | 0.00%-0.01 | 28.57%-0.05 | 0.00%-0.02 | 50.00%-0.01 | 50.00%-0.01 | 50.00%-0.01 | -133.33%-0.07 | 0.00%-0.02 | -2,088.18%-0.02 | -542.77%-0.02 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
No Data