(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 | 116.64%13.09M | 21.20%31.76M | 90.73%11.44M | 10.77%6.79M | 130.34%17.13M | -9.00%6.04M | -9.01%26.2M | -13.00%6M | -20.89%6.13M | -3.71%7.44M |
Operating revenue | 116.64%13.09M | 21.20%31.76M | 90.73%11.44M | 10.77%6.79M | 130.34%17.13M | -9.00%6.04M | -9.01%26.2M | -13.00%6M | -20.89%6.13M | -3.71%7.44M |
Cost of revenue | 120.30%11.93M | 22.13%28.92M | 84.28%10.47M | 11.36%6.22M | 132.95%15.67M | -4.80%5.41M | -6.35%23.68M | -11.82%5.68M | -14.70%5.58M | -0.64%6.73M |
Gross profit | 85.12%1.16M | 12.52%2.84M | 206.60%970.72K | 4.78%575.5K | 105.46%1.45M | -34.09%627.71K | -28.14%2.53M | -29.81%316.61K | -54.48%549.23K | -25.59%706.92K |
Operating expense | 450.38%5.75M | 119.27%9.93M | 568.58%6.94M | -17.43%992.95K | 28.16%1.5M | -8.18%1.04M | 31.28%4.53M | -1.61%1.04M | 38.71%1.2M | 52.25%1.17M |
Selling and administrative expenses | 432.68%5.56M | 117.65%9.86M | 561.53%6.87M | -17.43%992.95K | 28.16%1.5M | -8.18%1.04M | 31.28%4.53M | -1.61%1.04M | 38.71%1.2M | 52.25%1.17M |
-Selling and marketing expense | 154.69%232.73K | -13.48%359.72K | -1.82%117.17K | -5.34%49.28K | -73.02%136.59K | -22.07%91.38K | 63.40%415.77K | 29.98%119.34K | 212.31%52.06K | 215.89%506.33K |
-General and administrative expense | 459.35%5.33M | 130.91%9.5M | 634.72%6.75M | -17.98%943.68K | 105.43%1.36M | -6.58%952.58K | 28.72%4.11M | -4.63%918.57K | 25.97%1.15M | 9.10%663.03K |
Depreciation amortization depletion | --184.8K | --73.13K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Depreciation and amortization | --184.8K | --73.13K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Operating profit | -1,001.21%-4.58M | -253.70%-7.09M | -727.47%-5.97M | 36.10%-417.45K | 90.00%-46.26K | -125.45%-416.24K | -3,286.68%-2.01M | -19.44%-721.3K | -292.39%-653.31K | -354.11%-462.45K |
Net non-operating interest income expense | 88.86%-76.26K | -134.13%-1.16M | 59.12%-126.74K | -294.92%-214.85K | 1,758.81%605.68K | -634.51%-684.75K | -302.82%-494.18K | -158.21%-310.04K | -14,216.84%-54.4K | -3,168.85%-36.51K |
Non-operating interest expense | -88.86%76.26K | -2.69%140.38K | -111.82%-7.12K | -86.17%6.97K | -5,956.56%-613.18K | 2,851.65%684.75K | 411.62%144.27K | 135.43%60.25K | 13,150.26%50.35K | 837.33%10.47K |
Total other finance cost | ---- | 190.54%1.02M | -46.41%133.86K | 5,029.21%207.89K | ---- | ---- | 270.35%349.91K | --249.79K | --4.05K | --26.04K |
Other net income (expense) | -104.46%-5K | 1,382.35%425.63K | 106.29%7.81K | 1,779.75%288.47K | -165.89%-111.48K | 831.70%112.05K | -90.68%28.71K | -150.83%-124.02K | 15.35K | 3,864.27%169.2K |
Gain on sale of security | -104.49%-5K | 215.25%138.99K | --0 | 989.36%10.2K | ---- | 610.45%111.48K | -477.05%-120.6K | ---96.24K | ---1.15K | ---1.38K |
Special income (charges) | ---- | --0 | --0 | --0 | ---- | ---- | -45.05%149.31K | --0 | --16.49K | --149.31K |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | 45.05%-149.31K | --0 | ---16.49K | ---- |
Other non- operating income (expenses) | ---- | --286.64K | --7.81K | --278.27K | -100.00%1 | -91.31%567 | ---- | ---- | ---- | --21.26K |
Income before tax | -371.71%-4.66M | -216.67%-7.82M | -426.89%-6.09M | 50.34%-343.84K | 235.84%447.95K | -237.34%-988.95K | -1,095.44%-2.47M | -140.71%-1.16M | -304.12%-692.37K | -278.12%-329.76K |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | -200.00%-150K | -200.00%-150K | 0 | 0 |
Net income | -371.71%-4.66M | -237.14%-7.82M | -505.50%-6.09M | 50.34%-343.84K | 235.84%447.95K | -237.34%-988.95K | -2,463.24%-2.32M | -59.59%-1.01M | -304.12%-692.37K | -278.12%-329.76K |
Net income continuous Operations | -371.71%-4.66M | -237.14%-7.82M | -505.50%-6.09M | 50.34%-343.84K | 235.84%447.95K | -237.34%-988.95K | -2,463.24%-2.32M | -59.59%-1.01M | -304.12%-692.37K | -278.12%-329.76K |
Minority interest income | -66.18K | -5.33K | 117.54K | 0 | 0 | |||||
Net income attributable to the parent company | -365.02%-4.6M | -236.91%-7.82M | -504.97%-6.08M | 50.34%-343.84K | 200.19%330.41K | -237.34%-988.95K | -2,463.24%-2.32M | -59.59%-1.01M | -304.12%-692.37K | -278.12%-329.76K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 230.67K | 1.47M | 0 | 0 | ||||||
Net income attributable to common stockholders | -388.34%-4.83M | -300.36%-9.29M | -651.44%-7.55M | 50.34%-343.84K | 200.19%330.41K | -237.34%-988.95K | -2,463.24%-2.32M | -59.59%-1.01M | -304.12%-692.37K | -278.12%-329.76K |
Basic earnings per share | -118.74%-0.35 | -231.81%-1.27 | -246.43%-0.5635 | 46.44%-0.06 | 200.19%0.0535 | -237.33%-0.16 | -2,463.26%-0.3828 | -59.59%-0.1627 | -304.12%-0.112 | -278.11%-0.0534 |
Diluted earnings per share | -118.74%-0.35 | -231.81%-1.27 | -246.43%-0.5635 | 46.44%-0.06 | 200.19%0.0535 | -237.33%-0.16 | -2,463.26%-0.3828 | -59.59%-0.1627 | -304.12%-0.112 | -278.11%-0.0534 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | -- | -- | -- | -- |
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