(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|
Total revenue | 60.04%30.15M | 32.95%115.04M | 58.50%39.55M | 44.07%29.91M | 18.84M | 4.80%86.53M | 24.95M | 20.76M | 82.57M |
Operating revenue | 60.04%30.15M | 32.95%115.04M | 58.50%39.55M | 44.07%29.91M | --18.84M | 4.80%86.53M | --24.95M | --20.76M | --82.57M |
Cost of revenue | 48.98%19.7M | 23.01%79.13M | 51.25%27.42M | 24.75%19.85M | 13.22M | -1.84%64.32M | 18.13M | 15.91M | 65.53M |
Gross profit | 86.07%10.45M | 61.73%35.91M | 77.76%12.13M | 107.48%10.06M | 5.62M | 30.30%22.2M | 6.83M | 4.85M | 17.04M |
Operating expense | 31.31%6.48M | 30.62%22.99M | 16.61%7.41M | 12.79%4.82M | 4.93M | 38.92%17.6M | 6.35M | 4.27M | 12.67M |
Selling and administrative expenses | 28.02%6.32M | 30.62%22.99M | 16.61%7.41M | 12.79%4.82M | --4.93M | 38.92%17.6M | --6.35M | --4.27M | --12.67M |
-Selling and marketing expense | 13.34%2.21M | 12.58%9.76M | -1.36%3.22M | 0.10%2.1M | --1.95M | 42.24%8.67M | --3.26M | --2.1M | --6.1M |
-General and administrative expense | 37.62%4.11M | 48.14%13.23M | 35.60%4.19M | 25.07%2.72M | --2.98M | 35.84%8.93M | --3.09M | --2.17M | --6.57M |
Research and development costs | --162.25K | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Operating profit | 481.99%3.97M | 180.63%12.92M | 899.13%4.73M | 814.08%5.24M | 682.45K | 5.31%4.61M | 472.96K | 572.84K | 4.37M |
Net non-operating interest income expense | 11.22%-137.69K | 37.35%-518.73K | 94.50%-24.72K | -31.69%-213.9K | -155.1K | -82.36%-828.02K | -449.78K | -162.43K | -454.07K |
Non-operating interest expense | -11.22%137.69K | -37.35%518.73K | -94.50%24.72K | 31.69%213.9K | --155.1K | 82.36%828.02K | --449.78K | --162.43K | --454.07K |
Other net income (expense) | 451.44%247.57K | -63.38%140.87K | -11.59%27.87K | -82.20%41.13K | 44.9K | -51.92%384.62K | 31.52K | 231.04K | 799.98K |
Special income (charges) | ---- | -83.48%33.04K | --0 | --0 | ---- | -72.01%200K | --0 | --200K | --714.61K |
-Less:Other special charges | ---- | 83.48%-33.04K | --0 | ---- | ---- | 72.01%-200K | --0 | ---200K | ---714.61K |
Other non- operating income (expenses) | 451.44%247.57K | -41.60%107.82K | -11.59%27.87K | 32.53%41.13K | --44.9K | 116.28%184.62K | --31.52K | --31.04K | --85.36K |
Income before tax | 613.27%4.08M | 201.45%12.55M | 8,544.68%4.73M | 689.38%5.06M | 572.24K | -11.81%4.16M | 54.7K | 641.45K | 4.72M |
Income tax | 3,639.11%900.34K | 2.13M | 893.25K | 1.17M | 24.08K | 0 | 0 | 0 | 0 |
Net income | 480.35%3.18M | 150.27%10.42M | 6,911.68%3.84M | 506.27%3.89M | 548.17K | -11.81%4.16M | 54.7K | 641.45K | 4.72M |
Net income continuous Operations | 480.35%3.18M | 150.27%10.42M | 6,911.68%3.84M | 506.27%3.89M | --548.17K | -11.81%4.16M | --54.7K | --641.45K | --4.72M |
Minority interest income | |||||||||
Net income attributable to the parent company | 480.35%3.18M | 150.27%10.42M | 6,911.68%3.84M | 506.27%3.89M | 548.17K | -11.81%4.16M | 54.7K | 641.45K | 4.72M |
Preferred stock dividends | |||||||||
Other preferred stock dividends | |||||||||
Net income attributable to common stockholders | 480.35%3.18M | 150.27%10.42M | 6,911.68%3.84M | 506.27%3.89M | 548.17K | -11.81%4.16M | 54.7K | 641.45K | 4.72M |
Basic earnings per share | 462.09%0.077 | 149.90%0.26 | 7,209.94%0.1 | 523.60%0.1 | 0.0137 | 15.60%0.104 | 0.0014 | 0.016 | 0.09 |
Diluted earnings per share | 462.09%0.077 | 149.90%0.26 | 7,209.94%0.1 | 523.60%0.1 | 0.0137 | 15.60%0.104 | 0.0014 | 0.016 | 0.09 |
Dividend per share | |||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
No Data