(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 | -10.10%8.59M | 60.34%41.49M | 0.13%8.41M | 99.06%12.44M | 149.43%12.13M | 50.19%9.56M | 41.32%25.88M | 140.19%8.4M | 9.96%6.25M | -13.55%4.86M |
Operating revenue | -10.10%8.59M | 60.34%41.49M | 0.13%8.41M | 99.06%12.44M | 149.43%12.13M | 50.19%9.56M | 41.32%25.88M | 140.19%8.4M | 9.96%6.25M | -13.55%4.86M |
Cost of revenue | 2.08%6.86M | 43.77%33.14M | 17.18%8.7M | 62.00%8.73M | 96.23%9.42M | 23.59%6.72M | 36.26%23.05M | 113.73%7.42M | 8.41%5.39M | -6.43%4.8M |
Gross profit | -39.00%1.73M | 195.47%8.35M | -129.11%-285K | 331.01%3.71M | 4,203.17%2.71M | 206.93%2.83M | 102.87%2.83M | 3,816.00%979K | 20.76%861K | -87.27%63K |
Operating expense | 31.33%2.83M | 27.42%11M | 50.00%3M | 19.65%2.76M | 19.50%3.09M | 23.60%2.16M | 64.34%8.64M | 31.84%2M | 87.25%2.31M | 108.47%2.59M |
Selling and administrative expenses | 21.55%2.62M | 17.17%10.12M | 10.40%2.3M | 19.93%2.73M | 19.63%3.06M | 23.60%2.16M | 64.34%8.64M | 31.11%2.09M | 88.32%2.27M | 110.45%2.56M |
Research and development costs | --211K | --885K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Depreciation amortization depletion | ---- | ---- | ---- | 0.00%32K | 7.14%30K | ---- | ---- | ---- | 33.33%32K | 12.00%28K |
-Depreciation and amortization | ---- | ---- | ---- | 0.00%32K | 7.14%30K | ---- | ---- | ---- | 33.33%32K | 12.00%28K |
Operating profit | -263.85%-1.11M | 54.32%-2.65M | -221.74%-3.29M | 166.00%953K | 85.01%-378K | 182.02%675K | -50.44%-5.81M | 31.57%-1.02M | -178.76%-1.44M | -238.52%-2.52M |
Net non-operating interest income expense | -42.59%31K | -50.11%232K | -72.03%40K | -48.28%60K | -24.04%79K | -46.53%54K | 20.16%465K | 44.44%143K | 17.17%116K | 9.47%104K |
Non-operating interest income | -42.59%31K | -50.11%232K | -72.03%40K | -48.28%60K | -24.04%79K | -46.53%54K | 20.16%465K | 44.44%143K | 17.17%116K | 9.47%104K |
Other net income (expense) | 207.69%40K | 882.09%524K | 1,055.56%520K | -35.29%11K | 82.91%-20K | 218.18%13K | -105.19%-67K | 2,350.00%45K | 230.77%17K | -225.00%-117K |
Other non- operating income (expenses) | 207.69%40K | 882.09%524K | 1,055.56%520K | -35.29%11K | 82.91%-20K | 218.18%13K | -105.19%-67K | 2,350.00%45K | 230.77%17K | -225.00%-117K |
Income before tax | -239.49%-1.04M | 64.93%-1.9M | -227.13%-2.73M | 178.11%1.02M | 87.42%-319K | 201.23%742K | -147.92%-5.41M | 40.29%-833K | -203.47%-1.31M | -269.53%-2.54M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 143.75%7K | 0 | 0 | 0 |
Net income | -239.49%-1.04M | 64.98%-1.9M | -227.13%-2.73M | 178.11%1.02M | 87.42%-319K | 200.27%742K | -150.07%-5.42M | 40.41%-833K | -202.07%-1.31M | -269.53%-2.54M |
Net income continuous Operations | -239.49%-1.04M | 64.98%-1.9M | -227.13%-2.73M | 178.11%1.02M | 87.42%-319K | 200.27%742K | -150.07%-5.42M | 40.41%-833K | -202.07%-1.31M | -269.53%-2.54M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -239.49%-1.04M | 64.98%-1.9M | -227.13%-2.73M | 178.11%1.02M | 87.42%-319K | 200.27%742K | -150.07%-5.42M | 40.41%-833K | -202.07%-1.31M | -269.53%-2.54M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -239.49%-1.04M | 64.98%-1.9M | -227.13%-2.73M | 178.11%1.02M | 87.42%-319K | 200.27%742K | -150.07%-5.42M | 40.41%-833K | -202.07%-1.31M | -269.53%-2.54M |
Basic earnings per share | -242.86%-0.1 | 66.07%-0.19 | -370.00%-0.27 | 176.92%0.1 | 88.46%-0.03 | 187.50%0.07 | -133.33%-0.56 | 162.50%0.1 | -160.00%-0.13 | -225.00%-0.26 |
Diluted earnings per share | -242.86%-0.1 | 66.07%-0.19 | -370.00%-0.27 | 176.92%0.1 | 88.46%-0.03 | 187.50%0.07 | -133.33%-0.56 | 162.50%0.1 | -160.00%-0.13 | -225.00%-0.26 |
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 | -- | -- | -- |
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