(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 | 30.25%6.41M | 65.17%21.74M | 814.24%5.28M | 13.27%4.87M | 36.14%5.7M | -94.65%4.92M | 5.04%13.16M | -99.11%577.18K | -94.25%4.3M | -94.71%4.18M |
Operating revenue | 30.25%6.41M | 65.17%21.74M | 814.24%5.28M | 13.27%4.87M | 36.14%5.7M | -94.65%4.92M | 5.04%13.16M | -99.11%577.18K | -94.25%4.3M | -94.71%4.18M |
Cost of revenue | -24.14%2.63M | 35.28%12.91M | 62.19%2.68M | 36.94%3.24M | 26.08%3.56M | -93.81%3.47M | 6.89%9.55M | -95.96%1.65M | -95.16%2.37M | -93.63%2.82M |
Gross profit | 159.78%3.78M | 144.03%8.83M | 341.10%2.59M | -15.79%1.62M | 57.02%2.14M | -95.96%1.46M | 0.44%3.62M | -104.53%-1.08M | -92.51%1.93M | -96.08%1.36M |
Operating expense | -21.44%13.69M | -11.93%61.24M | 18.08%10.83M | -5.54%16.4M | -86.12%15.71M | -52.34%17.42M | 15.79%69.53M | -83.16%9.17M | -43.87%17.36M | 471.47%113.14M |
Selling and administrative expenses | -22.78%10.96M | -22.47%49.68M | 11.58%9.44M | -25.03%12.41M | -88.28%13.01M | -56.65%14.19M | 19.39%64.08M | -82.74%8.46M | -42.41%16.56M | 511.02%110.95M |
-Selling and marketing expense | -24.10%1.9M | 73.98%8.24M | 98.01%1.91M | 25.98%1.66M | 91.82%2.17M | -52.66%2.5M | -17.44%4.74M | -90.69%963.82K | -75.07%1.32M | -71.18%1.13M |
-General and administrative expense | -22.50%9.06M | -30.17%41.44M | 0.46%7.53M | -29.45%10.75M | -90.13%10.83M | -57.42%11.69M | 23.80%59.34M | -80.61%7.49M | -35.04%15.24M | 671.77%109.81M |
Research and development costs | -15.54%2.73M | 94.72%11.66M | 20.21%1.5M | 399.65%3.98M | 23.27%2.7M | -15.39%3.23M | -6.30%5.99M | -77.09%1.25M | -63.30%796.69K | 33.68%2.19M |
Other operating expenses | ---- | 79.75%-108.25K | ---- | ---- | ---- | ---- | -6,640.77%-534.68K | ---- | ---- | ---- |
Operating profit | 37.96%-9.91M | 20.50%-52.41M | 19.64%-8.24M | 4.26%-14.77M | 87.86%-13.57M | -2,961.16%-15.97M | -16.76%-65.92M | 66.61%-10.25M | -197.67%-15.43M | -850.54%-111.78M |
Net non-operating interest income expense | 62.73%-16.34K | 207.97%3.8M | 740.26%3.95M | 61.18%-42.91K | 96.38%-51.46K | 98.24%-43.84K | 30.27%-3.52M | 119.11%470.67K | 95.30%-110.55K | -266.79%-1.42M |
Non-operating interest income | ---- | 731.42%3.92M | ---- | ---- | ---- | ---- | 234,665.17%471.88K | ---- | ---- | ---- |
Non-operating interest expense | -62.73%16.34K | -50.55%119.66K | 99.16%-31.61K | -61.18%42.91K | ---- | -98.24%43.84K | 473.06%242K | -252.33%-3.75M | -95.30%110.55K | ---- |
Total other finance cost | ---- | ---- | ---- | ---- | -96.38%51.46K | ---- | -25.09%3.75M | ---- | ---- | --1.42M |
Other net income (expense) | -72.48%612.23K | 94.84%-8.07M | -2,646.86%-10.36M | 161.72%2.08M | 93.93%-2.16M | 107.86%2.22M | -0.86%-156.38M | 100.75%406.67K | 95.33%-3.37M | -62.70%-35.57M |
Gain on sale of security | -93.61%80.59K | 49.36%-3.45M | -18.68%-2.19M | 152.15%926.74K | -7.91%-3.45M | --1.26M | 76.64%-6.82M | -1,861.80%-1.84M | ---1.78M | ---3.2M |
Earnings from equity interest | -91.79%-216.25K | ---858.9K | ---688.18K | --54.57K | ---112.53K | ---112.75K | --0 | --0 | --0 | --0 |
Special income (charges) | --0 | 95.64%-3.9M | -372.85%-3.9M | --0 | ---- | --0 | -19,019.22%-89.55M | 589.31%1.43M | -13,025.48%-1.43M | ---- |
-Less:Impairment of capital assets | --0 | --3.9M | 372.85%3.9M | --0 | ---- | --0 | --0 | ---1.43M | --1.43M | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | --89.55M | --0 | ---- | ---- |
-Write off | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Gain on sale of business | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | -30.56%747.89K | 100.24%145.38K | -535.91%-3.58M | 787.60%1.1M | 104.34%1.41M | 103.81%1.08M | 52.13%-60.01M | 101.53%821.33K | 99.78%-159.42K | -48.07%-32.37M |
Income before tax | 32.47%-9.31M | 74.91%-56.67M | -56.20%-14.64M | 32.63%-12.74M | 89.39%-15.78M | 55.98%-13.79M | -4.28%-225.82M | 89.24%-9.37M | 76.24%-18.9M | -1,922.19%-148.77M |
Income tax | -254.52%-285.94K | -10.03%-269.36K | -99.66%10.68K | 99.19%-11.21K | -199.60%-245.88K | -104.84%-80.66K | -109.53%-244.82K | 326.62%3.11M | -263.53%-1.38M | -89.79%246.86K |
Net income | 17.52%-9.05M | 65.99%-64.78M | -1,189.32%-17.52M | 5.49%-14.08M | 84.60%-22.21M | 66.73%-10.97M | -9.45%-190.45M | 101.88%1.61M | 81.47%-14.9M | -1,374.95%-144.18M |
Net income continuous Operations | 34.16%-9.02M | 75.00%-56.4M | -17.36%-14.65M | 27.37%-12.73M | 89.57%-15.54M | 58.45%-13.71M | -2.95%-225.58M | 85.44%-12.48M | 78.21%-17.52M | -1,424.46%-149.02M |
Net income discontinuous operations | -100.97%-26.62K | -123.85%-8.38M | -120.34%-2.87M | -151.66%-1.35M | -237.86%-6.67M | --2.73M | -22.13%35.12M | --14.09M | --2.62M | --4.84M |
Minority interest income | 15.96%-483.5K | -3,802,605.56%-2.05M | -56,827,700.00%-568.28K | -6,374,875.00%-510K | -39,987,600.00%-399.88K | -1,250,573.91%-575.31K | 99.29%-54 | 103.70%1 | 99.67%-8 | 99.96%-1 |
Net income attributable to the parent company | 17.60%-8.57M | 67.07%-62.72M | -1,153.98%-16.95M | 8.91%-13.57M | 84.87%-21.81M | 68.48%-10.4M | -9.45%-190.45M | 101.88%1.61M | 81.47%-14.9M | -1,375.35%-144.18M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 17.60%-8.57M | 67.07%-62.72M | -1,153.98%-16.95M | 8.91%-13.57M | 84.87%-21.81M | 68.48%-10.4M | -9.45%-190.45M | 101.88%1.61M | 81.47%-14.9M | -1,375.35%-144.18M |
Basic earnings per share | 29.29%-0.7 | 85.15%-5.58 | -1,146.67%-1.57 | 61.90%-1.2 | 95.19%-2.1 | 77.79%-0.99 | -59.74%-37.57 | 101.29%0.15 | 71.02%-3.15 | -3,204.72%-43.65 |
Diluted earnings per share | 29.29%-0.7 | 85.15%-5.58 | -1,146.67%-1.57 | 61.90%-1.2 | 95.19%-2.1 | 77.79%-0.99 | -59.74%-37.57 | 101.29%0.15 | 71.02%-3.15 | -3,204.72%-43.65 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
No Data