(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 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 23.87%22.18M | 18.40%80.67M | 48.10%25.53M | 16.84%20.25M | 0 | 17.9M | 10.10%68.13M | 17.24M | 17.33M | 61.88M |
Operating revenue | 23.87%22.18M | 18.40%80.67M | 48.10%25.53M | 16.84%20.25M | --0 | --17.9M | 10.10%68.13M | --17.24M | --17.33M | --61.88M |
Cost of revenue | 66.42%14.11M | 29.66%43.93M | 106.06%16.73M | 24.94%11.2M | 8.48M | 13.39%33.88M | 8.12M | 8.97M | 29.88M | |
Gross profit | -14.40%8.07M | 7.27%36.74M | -3.52%8.8M | 8.15%9.05M | 9.43M | 7.03%34.25M | 9.12M | 8.37M | 32M | |
Operating expense | 42.14%16.25M | 88.91%134.45M | 438.62%94.99M | -36.02%13M | 183.44K | 11.43M | 22.44%71.17M | 17.64M | 20.32M | 58.13M |
Selling and administrative expenses | 45.47%14.4M | 93.33%124.93M | 474.47%90.54M | -40.32%11.19M | --183.44K | --9.9M | 21.51%64.62M | --15.76M | --18.75M | --53.18M |
-Selling and marketing expense | 72.10%6.13M | -1.39%16.24M | 57.44%5.11M | 12.15%3.65M | ---- | --3.56M | 5.43%16.47M | --3.25M | --3.25M | --15.62M |
-General and administrative expense | 30.49%8.27M | 125.74%108.68M | 582.66%85.43M | -51.33%7.54M | --183.44K | --6.33M | 28.20%48.14M | --12.51M | --15.5M | --37.55M |
Other operating expenses | 20.66%1.85M | 45.29%9.52M | 137.32%4.45M | 15.24%1.82M | ---- | --1.53M | 32.39%6.55M | --1.88M | --1.58M | --4.95M |
Operating profit | -307.93%-8.18M | -164.64%-97.71M | -911.83%-86.19M | 66.92%-3.96M | -183.44K | -2.01M | -41.31%-36.92M | -8.52M | -11.96M | -26.13M |
Net non-operating interest income expense | 99.55%-8K | -133.58%-18.16M | -1,211.83%-12.78M | -35.80%-1.8M | -1.77M | -360.53%-7.77M | -974.55K | -1.33M | -1.69M | |
Non-operating interest income | ---- | 3,011.30%872.5K | ---- | ---- | ---- | ---- | 90.33%28.04K | ---- | ---- | --14.73K |
Non-operating interest expense | -99.55%8K | 144.01%19.02M | 1,267.47%13.65M | 35.80%1.8M | ---- | --1.77M | 358.58%7.8M | --998.41K | --1.33M | --1.7M |
Total other finance cost | ---- | -4.18%4.01K | ---- | ---- | ---- | ---- | 80.34%4.18K | ---- | ---- | --2.32K |
Other net income (expense) | -488.26%-4.86M | -1,033.50%-56.67M | -29.60%4.68M | 62.40%-1.42M | 1.25M | -58.51%-5M | 6.65M | -3.78M | -3.15M | |
Gain on sale of security | -546.28%-5.46M | -999.84%-56.68M | -32.53%4.92M | 63.05%-1.5M | ---- | --1.22M | -62.47%-5.15M | --7.3M | ---4.05M | ---3.17M |
Special income (charges) | ---- | -97.36%3.69K | ---- | ---- | ---- | ---- | 25,650.92%139.57K | ---- | ---- | --542 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---135.03K | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | -18.70%3.69K | ---- | ---- | ---- | ---- | 737.45%4.54K | ---- | ---- | --542 |
Other non- operating income (expenses) | 1,958.62%597K | -90.49%1.32K | 68.79%-245.68K | -72.12%75K | ---- | --29K | -18.64%13.9K | ---787.1K | --269K | --17.08K |
Income before tax | -417.98%-13.05M | -247.20%-172.54M | -3,217.13%-94.29M | 57.92%-7.18M | -183.44K | -2.52M | -60.46%-49.69M | -2.84M | -17.06M | -30.97M |
Income tax | 372.73%52K | 125.02%62.98K | -52.05%2.98K | 109.54%25K | 0 | 11K | -559.57%-251.78K | 6.22K | -262K | -38.17K |
Net income | -417.79%-13.1M | -249.10%-172.6M | -3,209.99%-94.3M | 57.12%-7.2M | -183.44K | -2.53M | -59.84%-49.44M | -2.85M | -16.8M | -30.93M |
Net income continuous Operations | -417.79%-13.1M | -249.10%-172.6M | -3,209.99%-94.3M | 57.12%-7.2M | ---183.44K | ---2.53M | -59.84%-49.44M | ---2.85M | ---16.8M | ---30.93M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -417.79%-13.1M | -249.10%-172.6M | -3,209.99%-94.3M | 57.11%-7.2M | -183.44K | -2.53M | -59.84%-49.44M | -2.85M | -16.8M | -30.93M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -417.79%-13.1M | -249.10%-172.6M | -3,209.99%-94.3M | 57.11%-7.2M | -183.44K | -2.53M | -59.84%-49.44M | -2.85M | -16.8M | -30.93M |
Basic earnings per share | -341.42%-0.3 | -1,249.28%-17.92 | -3,558.89%-2.8 | 57.11%-0.1935 | -0.0049 | -0.068 | -59.84%-1.3281 | -0.0765 | -0.4512 | -0.8309 |
Diluted earnings per share | -341.42%-0.3 | -1,249.28%-17.92 | -3,558.89%-2.8 | 57.11%-0.1935 | -0.0049 | -0.068 | -59.84%-1.3281 | -0.0765 | -0.4512 | -0.8309 |
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