(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 | 1,384.63%670.26K | 411.43%5.36M | 125.37%1.6M | 948.43%1.47M | 1,914.70%1.95M | -54.43%45.15K | 19.05%1.05M | 120.61%711.91K | 140.19K | 96.84K |
Operating revenue | 1,384.63%670.26K | 411.43%5.36M | 125.37%1.6M | 948.43%1.47M | 1,914.70%1.95M | -54.43%45.15K | 19.05%1.05M | 120.61%711.91K | --140.19K | --96.84K |
Cost of revenue | 852.54%167.73K | 379.80%2.01M | 97.48%675.41K | 1,881.97%580.56K | 3,655.30%623.12K | -44.40%17.61K | 6.92%419.57K | 256.34%342.02K | 29.29K | 16.59K |
Gross profit | 1,724.87%502.53K | 432.55%3.35M | 151.16%929.03K | 701.85%889.24K | 1,554.77%1.33M | -59.14%27.54K | 28.80%628.44K | 63.15%369.89K | 110.9K | 80.24K |
Operating expense | 228.75%2.37M | 224.78%10.73M | 191.38%3.13M | 328.33%3.44M | 250.50%2.75M | 12.59%720.1K | 249.21%3.3M | 255.88%1.08M | 802.77K | 785.66K |
Selling and administrative expenses | 228.75%2.37M | 365.88%9.46M | 254.02%2.8M | 552.81%3.13M | 423.51%2.43M | 143.62%720.1K | 165.16%2.03M | 59.15%790K | --480.18K | --464.84K |
-Selling and marketing expense | 2,618.87%537.63K | 700.66%4.13M | ---- | ---- | ---- | --19.77K | --515.67K | ---- | ---- | ---- |
-General and administrative expense | 161.26%1.83M | 251.92%5.33M | ---- | ---- | ---- | --700.33K | 97.82%1.51M | ---- | ---- | ---- |
Other operating expenses | ---- | -0.28%1.27M | 18.17%337.6K | -5.81%303.85K | -0.19%320.23K | ---- | 606.32%1.27M | 247.17%285.69K | --322.59K | --320.82K |
Operating profit | -169.26%-1.86M | -175.97%-7.38M | -212.46%-2.21M | -268.46%-2.55M | -102.13%-1.43M | -21.04%-692.56K | -483.98%-2.68M | -834.27%-705.8K | -691.87K | -705.42K |
Net non-operating interest income expense | -2,901.79%-1.57K | 120.01%40K | 158.31%51.66K | 0 | 99.35%-645 | 101.75%56 | -92.27%-199.94K | -7.87%-88.6K | -8.78K | -99.37K |
Non-operating interest income | -82.14%10 | --40.46K | ---- | ---- | ---- | --56 | --0 | ---- | ---- | ---- |
Non-operating interest expense | --1.58K | -97.19%456 | ---- | ---- | ---- | --0 | --16.26K | ---- | ---- | ---- |
Total other finance cost | ---- | ---- | ---- | ---- | -99.35%645 | ---- | 76.64%183.69K | -11.92%72.34K | --8.78K | --99.37K |
Other net income (expense) | 2.22K | -1,177.42%-27.61K | -2,510.54%-46.34K | -507.47%-2.84K | 10,275.82%28.33K | -105.79%-2.16K | -121.56%-1.78K | 696 | 273 | |
Special income (charges) | ---- | --3.5K | --0 | --0 | --0 | ---- | --0 | --0 | --0 | --0 |
-Less:Other special charges | ---- | ---3.5K | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | --2.22K | -1,339.38%-31.11K | -2,510.54%-46.34K | -507.47%-2.84K | 10,275.82%28.33K | ---- | 49.14%-2.16K | ---1.78K | --696 | --273 |
Income before tax | -169.19%-1.86M | -156.15%-7.37M | -176.33%-2.2M | -264.61%-2.55M | -73.79%-1.4M | -20.08%-692.51K | -191.85%-2.88M | -30.39%-796.17K | -699.95K | -804.52K |
Income tax | 0 | 0 | ||||||||
Net income | 105.18%63.16K | -156.15%-7.37M | -176.33%-2.2M | -264.61%-2.55M | -73.79%-1.4M | -111.56%-1.22M | -191.85%-2.88M | -30.39%-796.17K | -699.95K | -804.52K |
Net income continuous Operations | -169.19%-1.86M | -156.15%-7.37M | -176.33%-2.2M | -264.61%-2.55M | -73.79%-1.4M | -20.08%-692.51K | -191.85%-2.88M | -30.39%-796.17K | ---699.95K | ---804.52K |
Net income discontinuous operations | 465.28%1.93M | ---- | ---- | ---- | ---- | ---527.62K | ---- | ---- | ---- | ---- |
Minority interest income | 467.02%227.81K | 22.88%-227.06K | 42.58%-41.51K | 13.52%-62.8K | 27.63%-60.69K | 5.46%-62.07K | -270.01%-294.41K | 9.16%-72.28K | -72.62K | -83.86K |
Net income attributable to the parent company | 85.78%-164.64K | -176.56%-7.14M | -198.19%-2.16M | -296.81%-2.49M | -85.60%-1.34M | -126.59%-1.16M | -184.99%-2.58M | -36.32%-723.89K | -627.33K | -720.66K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 85.78%-164.64K | -176.56%-7.14M | -198.19%-2.16M | -296.81%-2.49M | -85.60%-1.34M | -126.59%-1.16M | -184.99%-2.58M | -36.32%-723.89K | -627.33K | -720.66K |
Basic earnings per share | 0.00%-1.2 | -164.86%-5.1 | -177.96%-1.5 | -257.41%-1.7 | -64.71%-0.9 | -209.68%-1.2 | -180.21%-1.9255 | -34.03%-0.5396 | -0.4756 | -0.5464 |
Diluted earnings per share | 0.00%-1.2 | -164.86%-5.1 | -177.96%-1.5 | -257.41%-1.7 | -64.71%-0.9 | -209.68%-1.2 | -180.21%-1.9255 | -34.03%-0.5396 | -0.4756 | -0.5464 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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