(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 | 46.27%5.69M | -0.67%18.96M | 1.47%5.81M | -24.42%3.87M | 18.16%5.4M | 5.65%3.89M | 19.09M | 5.72M | 5.12M | 4.57M |
Operating revenue | 46.27%5.69M | -0.67%18.96M | 1.47%5.81M | -24.42%3.87M | 18.16%5.4M | 5.65%3.89M | --19.09M | --5.72M | --5.12M | --4.57M |
Cost of revenue | 3.57%5.2M | 29.60%20.03M | -40.07%4.09M | 81.78%5.59M | 74.50%5.34M | 100.80%5.02M | 15.46M | 6.83M | 3.07M | 3.06M |
Gross profit | 143.62%492K | -129.59%-1.07M | 255.81%1.72M | -184.23%-1.72M | -96.22%57K | -195.43%-1.13M | 3.63M | -1.1M | 2.04M | 1.51M |
Operating expense | 27.39%1.94M | 68.09%6.65M | 30.74%1.81M | 70.28%1.6M | 99.42%1.71M | 97.79%1.52M | 3.96M | 1.39M | 11,675.00%942K | 859K |
Selling and administrative expenses | 33.47%1.64M | 71.29%5.28M | 22.82%1.38M | 75.58%1.29M | 107.81%1.38M | 119.53%1.23M | --3.08M | --1.12M | 9,112.50%737K | --666K |
-General and administrative expense | 33.47%1.64M | 71.29%5.28M | 22.82%1.38M | 75.58%1.29M | 107.81%1.38M | 119.53%1.23M | --3.08M | --1.12M | 9,112.50%737K | --666K |
Other operating expenses | 2.04%300K | 56.77%1.37M | 64.39%434K | 51.22%310K | 70.47%329K | 40.00%294K | --872K | --264K | --205K | --193K |
Operating profit | 45.49%-1.44M | -2,268.71%-7.72M | 96.18%-95K | -402.18%-3.32M | -355.56%-1.66M | -739.37%-2.65M | -326K | -2.49M | 13,850.00%1.1M | 648K |
Net non-operating interest income expense | 116.01%135K | -405K | 139K | 141K | 158K | -843K | 0 | 0 | 0 | 0 |
Non-operating interest income | 98.53%135K | --504K | --139K | --149K | --148K | --68K | --0 | --0 | --0 | --0 |
Non-operating interest expense | --0 | --909K | --0 | --8K | ---10K | --911K | --0 | --0 | --0 | --0 |
Other net income (expense) | -99.94%2K | 6.15M | 14K | -199K | 2.76M | 3.58M | ||||
Gain on sale of security | ---- | --6.22M | --0 | ---113K | --2.76M | --3.58M | ---- | ---- | ---- | ---- |
Earnings from equity interest | ---5K | --2K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | --7K | ---74K | --12K | ---86K | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -1,584.09%-1.31M | -506.44%-1.98M | 102.33%58K | -407.45%-3.38M | 94.29%1.26M | -78.74%88K | -326K | -2.49M | 13,850.00%1.1M | 648K |
Income tax | ||||||||||
Net income | -1,584.09%-1.31M | -506.44%-1.98M | 102.33%58K | -407.45%-3.38M | 94.29%1.26M | -78.74%88K | -326K | -2.49M | 13,850.00%1.1M | 648K |
Net income continuous Operations | -1,584.09%-1.31M | -506.44%-1.98M | 102.33%58K | -407.45%-3.38M | 94.29%1.26M | -78.74%88K | ---326K | ---2.49M | 13,850.00%1.1M | --648K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -1,584.09%-1.31M | -506.44%-1.98M | 102.33%58K | -407.45%-3.38M | 94.29%1.26M | -78.74%88K | -326K | -2.49M | 13,850.00%1.1M | 648K |
Preferred stock dividends | -30.00%392K | 254.04%4.73M | 470.87%2.9M | 42.58%509K | 180.81%761K | 180.00%560K | 1.34M | 508K | 357K | 271K |
Other preferred stock dividends | 0 | 0 | 0 | 1.01M | -106K | 340K | 220K | |||
Net income attributable to common stockholders | -259.75%-1.7M | -150.82%-6.71M | 1.66%-2.84M | -1,065.51%-3.89M | 215.92%496K | 7.45%-472K | -2.67M | -2.89M | 5,137.50%403K | 157K |
Basic earnings per share | 54.90%-0.23 | 88.24%-2.02 | 96.96%-0.42 | -139.26%-1.06 | -86.69%0.1397 | 89.24%-0.51 | -17.18 | -13.8 | 1,588.41%2.7 | 1.05 |
Diluted earnings per share | 54.90%-0.23 | 77.71%-3.83 | 96.96%-0.42 | -170.67%-1.06 | -256.67%-1.645 | 89.24%-0.51 | -17.18 | -13.8 | 926.89%1.5 | 1.05 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 0 | 2 | 2 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
No Data