(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 | -51.84%71.17M | 24.99%629.43M | -13.34%135.56M | 27.51%154.32M | 44.89%191.77M | 57.60%147.78M | 12.88%503.57M | 38.24%156.42M | 22.61%121.03M | 8.31%132.36M |
Operating revenue | -51.84%71.17M | 24.99%629.43M | -13.34%135.56M | 27.51%154.32M | 44.89%191.77M | 57.60%147.78M | 12.88%503.57M | 38.24%156.42M | 22.61%121.03M | 8.31%132.36M |
Cost of revenue | -54.47%29.72M | 17.95%269.5M | -16.47%60.17M | 22.47%62.47M | 37.81%81.58M | 41.13%65.28M | -4.55%228.49M | 20.56%72.03M | -6.92%51.01M | -9.00%59.2M |
Gross profit | -49.76%41.45M | 30.85%359.93M | -10.67%75.39M | 31.18%91.86M | 50.62%110.19M | 73.64%82.5M | 33.07%275.08M | 58.03%84.39M | 59.49%70.02M | 28.01%73.16M |
Operating expense | -47.42%45.46M | 28.00%370.33M | -10.14%80.24M | 30.28%91.84M | 47.80%111.79M | 60.42%86.46M | 29.84%289.32M | 46.69%89.3M | 39.70%70.49M | 24.81%75.63M |
Selling and administrative expenses | -48.83%40M | 30.07%336.77M | -9.91%72.54M | 32.22%83.85M | 50.57%102.21M | 65.97%78.17M | 33.53%258.92M | 50.30%80.53M | 46.45%63.42M | 28.03%67.89M |
-Selling and marketing expense | -52.63%32.74M | 35.96%302.69M | -8.98%65.79M | 38.91%73.76M | 61.51%94.04M | 77.06%69.11M | 44.40%222.63M | 76.00%72.27M | 56.22%53.1M | 33.76%58.23M |
-General and administrative expense | -19.85%7.26M | -6.11%34.08M | -18.11%6.76M | -2.21%10.09M | -15.37%8.18M | 12.29%9.06M | -8.65%36.3M | -34.04%8.25M | 10.79%10.32M | 1.76%9.66M |
Other operating expenses | -34.15%5.46M | 10.40%33.56M | -12.24%7.7M | 12.94%7.99M | 23.57%9.57M | 21.96%8.29M | 5.12%30.39M | 20.20%8.77M | -1.15%7.08M | 2.30%7.75M |
Operating profit | -1.34%-4.01M | 27.00%-10.4M | 1.12%-4.86M | 103.39%16K | 35.46%-1.6M | 37.98%-3.96M | 11.62%-14.24M | 34.30%-4.91M | 92.80%-472K | 28.23%-2.48M |
Net non-operating interest income expense | 141.38%70K | 565.38%346K | 505.26%115K | 215.79%60K | 2,266.67%142K | 262.50%29K | 13.04%52K | 90.00%19K | -20.83%19K | -45.45%6K |
Non-operating interest income | 133.33%70K | 514.04%350K | 480.00%116K | 205.00%61K | 1,942.86%143K | 200.00%30K | -3.39%57K | 66.67%20K | -25.93%20K | -53.33%7K |
Non-operating interest expense | --0 | -20.00%4K | 0.00%1K | 0.00%1K | 0.00%1K | -50.00%1K | -61.54%5K | -50.00%1K | -66.67%1K | -75.00%1K |
Other net income (expense) | 428.57%111K | 100.91%499K | 100.83%466K | -71.11%13K | -101.20%-1K | -97.56%21K | -240.13%-55.1M | -357.95%-56.09M | -87.77%45K | -99.52%83K |
Special income (charges) | ---- | --0 | ---- | ---- | ---- | ---- | ---56.08M | ---- | ---- | ---- |
-Write off | ---- | --0 | ---- | ---- | ---- | ---- | --56.08M | ---- | ---- | ---- |
Other non- operating income (expenses) | 428.57%111K | -49.19%499K | 5,925.00%466K | -71.11%13K | -101.20%-1K | -97.56%21K | -97.50%982K | -100.04%-8K | -87.77%45K | -99.52%83K |
Income before tax | 2.00%-3.83M | 86.22%-9.55M | 92.99%-4.27M | 121.81%89K | 38.96%-1.46M | 29.10%-3.91M | -397.94%-69.29M | -526.99%-60.98M | 93.38%-408K | -117.37%-2.39M |
Income tax | 0 | 100.31%40K | 99.94%-8K | 0 | 0 | 48K | -229.64%-12.71M | -329.45%-12.72M | 0 | -99.79%9K |
Net income | 3.19%-3.83M | 83.05%-9.59M | 91.16%-4.27M | 121.81%89K | 39.19%-1.46M | 28.23%-3.96M | -520.56%-56.58M | -652.24%-48.27M | 93.35%-408K | -125.34%-2.4M |
Net income continuous Operations | 3.19%-3.83M | 83.05%-9.59M | 91.16%-4.27M | 121.81%89K | 39.19%-1.46M | 28.23%-3.96M | -520.56%-56.58M | -652.24%-48.27M | 93.35%-408K | -125.34%-2.4M |
Minority interest income | 0 | 0 | ||||||||
Net income attributable to the parent company | 3.19%-3.83M | 83.05%-9.59M | 91.16%-4.27M | 121.81%89K | 39.19%-1.46M | 28.23%-3.96M | -530.97%-56.58M | -670.86%-48.27M | 93.22%-408K | -125.54%-2.4M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 3.19%-3.83M | 83.05%-9.59M | 91.16%-4.27M | 121.81%89K | 39.19%-1.46M | 28.23%-3.96M | -530.97%-56.58M | -670.86%-48.27M | 93.22%-408K | -125.54%-2.4M |
Basic earnings per share | 0.00%-0.04 | 84.00%-0.08 | 90.48%-0.04 | 121.91%0.0008 | 0.00%-0.02 | 0.00%-0.04 | -516.67%-0.5 | -625.00%-0.42 | 93.99%-0.0036 | -125.00%-0.02 |
Diluted earnings per share | 0.00%-0.04 | 84.00%-0.08 | 90.48%-0.04 | 121.91%0.0008 | 0.00%-0.02 | 0.00%-0.04 | -516.67%-0.5 | -625.00%-0.42 | 93.99%-0.0036 | -125.00%-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 | -- | -- | -- | -- | -- | -- | -- | -- |
No Data