(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 | 19.41%11.19M | 29.28%41.17M | 24.21%10.77M | 29.36%10.89M | 43.54%10.14M | 21.79%9.37M | 19.30%31.85M | 26.43%8.67M | 17.34%8.42M | 10.25%7.06M |
Operating revenue | 19.41%11.19M | 29.28%41.17M | 24.21%10.77M | 29.36%10.89M | 43.54%10.14M | 21.79%9.37M | 19.30%31.85M | 26.43%8.67M | 17.34%8.42M | 10.25%7.06M |
Cost of revenue | 3.81%6.41M | 19.04%24.4M | 8.96%6.08M | 9.53%6.23M | 34.20%5.92M | 28.06%6.17M | 18.10%20.5M | 23.45%5.58M | 22.69%5.69M | 11.84%4.41M |
Gross profit | 49.53%4.78M | 47.77%16.77M | 51.73%4.69M | 70.69%4.66M | 59.09%4.22M | 11.28%3.2M | 21.53%11.35M | 32.18%3.09M | 7.57%2.73M | 7.72%2.65M |
Operating expense | 22.79%2.99M | 47.17%12.47M | 109.85%4.75M | 25.06%2.63M | 29.53%2.65M | 18.32%2.44M | 17.29%8.47M | 5.74%2.27M | 22.32%2.1M | 22.77%2.05M |
Selling and administrative expenses | 22.79%2.99M | 47.17%12.47M | 109.85%4.75M | 25.06%2.63M | 29.53%2.65M | 18.32%2.44M | 17.29%8.47M | 5.74%2.27M | 22.32%2.1M | 22.77%2.05M |
Operating profit | 135.09%1.79M | 49.53%4.3M | -107.25%-60K | 222.70%2.03M | 159.54%1.57M | -6.51%761K | 36.00%2.88M | 318.18%828K | -23.26%630K | -23.96%603K |
Net non-operating interest income expense | 1,700.00%32K | 163.64%7K | 360.00%13K | 200.00%1K | -150.00%-5K | 33.33%-2K | 8.33%-11K | -66.67%-5K | 66.67%-1K | 33.33%-2K |
Non-operating interest expense | ---- | ---- | ---- | ---- | 150.00%5K | ---- | ---- | ---- | ---- | -33.33%2K |
Total other finance cost | -1,700.00%-32K | -163.64%-7K | -360.00%-13K | -200.00%-1K | ---- | --2K | --11K | --5K | --1K | ---- |
Other net income (expense) | 205.00%42K | 134.94%94K | 143.86%100K | 180.00%12K | 344.44%22K | -135.29%-40K | -2,545.45%-269K | -2,180.00%-228K | 16.67%-15K | -28.57%-9K |
Other non- operating income (expenses) | 205.00%42K | 134.94%94K | 143.86%100K | 180.00%12K | 344.44%22K | -135.29%-40K | -2,545.45%-269K | -2,180.00%-228K | 16.67%-15K | -28.57%-9K |
Income before tax | 159.11%1.86M | 69.56%4.4M | -91.09%53K | 233.22%2.05M | 167.23%1.58M | -9.45%719K | 22.81%2.6M | 221.62%595K | -23.25%614K | -24.39%592K |
Income tax | 127.11%377K | 14.30%911K | -104.94%-20K | 314.41%460K | 187.74%305K | -5.14%166K | 50.09%797K | 154.72%405K | -31.48%111K | -27.40%106K |
Net income | 168.72%1.49M | 94.05%3.49M | -61.58%73K | 215.31%1.59M | 162.76%1.28M | -10.66%553K | 13.65%1.8M | 630.77%190K | -21.16%503K | -23.70%486K |
Net income continuous Operations | 168.72%1.49M | 94.05%3.49M | -61.58%73K | 215.31%1.59M | 162.76%1.28M | -10.66%553K | 13.65%1.8M | 630.77%190K | -21.16%503K | -23.70%486K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 168.72%1.49M | 94.05%3.49M | -61.58%73K | 215.31%1.59M | 162.76%1.28M | -10.66%553K | 13.65%1.8M | 630.77%190K | -21.16%503K | -23.70%486K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 168.72%1.49M | 94.05%3.49M | -61.58%73K | 215.31%1.59M | 162.76%1.28M | -10.66%553K | 13.65%1.8M | 630.77%190K | -21.16%503K | -23.70%486K |
Basic earnings per share | 161.90%0.55 | 92.54%1.29 | -71.43%0.02 | 210.53%0.59 | 161.38%0.47 | 82.88%0.21 | 128.29%0.67 | 1,351.38%0.07 | 60.53%0.19 | 52.17%0.1798 |
Diluted earnings per share | 165.00%0.53 | 91.04%1.28 | -71.43%0.02 | 200.00%0.57 | 161.38%0.47 | 74.17%0.2 | 128.29%0.67 | 1,351.38%0.07 | 60.53%0.19 | 52.17%0.1798 |
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 |
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