(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 | -10.80%98.33K | 203.94%403.53K | -0.77%72.67K | 101.56%86.27K | 702.67%134.37K | 110.23K | 1,375.18%132.77K | 713.62%73.23K | 42.8K | 16.74K |
Operating revenue | -10.80%98.33K | 203.94%403.53K | -0.77%72.67K | 101.56%86.27K | 702.67%134.37K | --110.23K | 1,375.18%132.77K | 713.62%73.23K | --42.8K | --16.74K |
Cost of revenue | 20.39%50.9K | 44.84%197.11K | -62.38%46.84K | 524.06%58.81K | 2,159.49%49.19K | 42.28K | 2,621.90%136.1K | 2,389.88%124.49K | 9.42K | 2.18K |
Gross profit | -30.20%47.43K | 6,300.63%206.42K | 150.38%25.83K | -17.74%27.46K | 484.89%85.18K | 67.96K | -183.23%-3.33K | -1,381.70%-51.27K | 33.38K | 14.56K |
Operating expense | 23.74%4.69M | 2.16%16.47M | 60.14%4.92M | -0.33%4.45M | -30.81%3.31M | -0.27%3.79M | 25.96%16.12M | -32.00%3.07M | 52.72%4.46M | 95.47%4.78M |
Selling and administrative expenses | 34.82%3.15M | 7.78%11.08M | 88.44%3.69M | 13.36%3.03M | -39.24%2.02M | -1.07%2.34M | 11.68%10.28M | -49.00%1.96M | 55.83%2.67M | 90.26%3.32M |
-Selling and marketing expense | 4.17%1.3M | 2.58%4.96M | 84.18%1.64M | -22.08%1.17M | -31.68%901.57K | 12.63%1.24M | 65.74%4.84M | -31.37%891.22K | 149.06%1.51M | 278.83%1.32M |
-General and administrative expense | 69.63%1.86M | 12.40%6.12M | 92.00%2.05M | 59.16%1.86M | -44.22%1.12M | -13.07%1.1M | -13.41%5.45M | -58.01%1.07M | 5.02%1.17M | 43.31%2M |
Research and development costs | 4.95%1.43M | -5.88%5.15M | 2.01%1.18M | -13.32%1.38M | -12.17%1.22M | 5.96%1.37M | 52.68%5.48M | 75.77%1.16M | 32.19%1.6M | 97.65%1.39M |
Depreciation amortization depletion | -8.74%116.3K | -32.34%471.55K | 1,589.34%100.64K | -54.35%130.47K | -54.77%113.01K | -24.15%127.43K | 831.71%696.91K | -118.36%-6.76K | 1,887.76%285.82K | 1,593.45%249.84K |
-Depreciation and amortization | -8.74%116.3K | -32.34%471.55K | 1,589.34%100.64K | -54.35%130.47K | -54.77%113.01K | -24.15%127.43K | 831.71%696.91K | -118.36%-6.76K | 1,887.76%285.82K | 1,593.45%249.84K |
Other operating expenses | 70.42%-12.26K | 28.46%-241.22K | -38.40%-56.16K | -3.69%-100.41K | 75.95%-43.22K | -106.16%-41.44K | -368.23%-337.19K | -97.17%-40.58K | -429.44%-96.83K | -920.42%-179.68K |
Operating profit | -24.73%-4.64M | -0.86%-16.26M | -56.69%-4.89M | 0.19%-4.42M | 32.39%-3.22M | 2.06%-3.72M | -26.03%-16.12M | 30.80%-3.12M | -51.58%-4.43M | -94.88%-4.77M |
Net non-operating interest income expense | 445.61%110.17K | 653.82%581.13K | 493.95%119.82K | 887.49%201.08K | 1,269.72%292.11K | -32.76%-31.88K | -30.72%-104.93K | 21.49%-30.41K | -231.43%-25.53K | -24.10%-24.97K |
Non-operating interest income | ---- | ---- | ---- | ---- | --323.41K | ---- | ---- | ---- | ---- | --0 |
Non-operating interest expense | -76.79%7.4K | 39.21%144.44K | 57.97%45.96K | 38.34%35.32K | 25.30%31.29K | 31.94%31.88K | 17.76%103.76K | 15.78%29.09K | 31.72%25.53K | 9.66%24.97K |
Total other finance cost | ---117.57K | -61,798.55%-725.58K | -12,658.71%-165.78K | -4,728,000.00%-236.4K | ---- | ---- | --1.18K | --1.32K | 100.04%5 | ---- |
Other net income (expense) | 386.37%2.41M | -74.00%1.64M | -4.80%-753.18K | 2.13%3.87M | -143.75%-1.97M | 139.33%496.04K | 1,748.32%6.32M | -2,885.00%-718.67K | 3,433.57%3.79M | 3,219.82%4.51M |
Gain on sale of security | 386.37%2.41M | -74.00%1.64M | -4.80%-753.18K | 2.13%3.87M | -143.75%-1.97M | 139.33%496.04K | 1,748.32%6.32M | -2,885.00%-718.67K | 3,433.57%3.79M | 3,219.82%4.51M |
Income before tax | 34.91%-2.12M | -41.69%-14.04M | -42.73%-5.53M | 47.82%-344.79K | -1,614.03%-4.9M | 35.93%-3.26M | 25.27%-9.91M | 14.45%-3.87M | 78.28%-660.78K | 89.04%-286.16K |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Net income | 34.91%-2.12M | -41.69%-14.04M | -42.73%-5.53M | 47.82%-344.79K | -1,614.03%-4.9M | 35.93%-3.26M | 25.27%-9.91M | 14.45%-3.87M | 78.28%-660.78K | 89.04%-286.16K |
Net income continuous Operations | 34.91%-2.12M | -41.69%-14.04M | -42.73%-5.53M | 47.82%-344.79K | -1,614.03%-4.9M | 35.93%-3.26M | 25.27%-9.91M | 14.45%-3.87M | 78.28%-660.78K | 89.04%-286.16K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 34.91%-2.12M | -41.69%-14.04M | -42.73%-5.53M | 47.82%-344.79K | -1,614.03%-4.9M | 35.93%-3.26M | 25.27%-9.91M | 14.45%-3.87M | 78.28%-660.78K | 89.04%-286.16K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 34.91%-2.12M | -41.69%-14.04M | -42.73%-5.53M | 47.82%-344.79K | -1,614.03%-4.9M | 35.93%-3.26M | 25.27%-9.91M | 14.45%-3.87M | 78.28%-660.78K | 89.04%-286.16K |
Basic earnings per share | 40.00%-0.03 | -37.50%-0.22 | -50.00%-0.09 | 0.00%-0.01 | -700.00%-0.08 | 44.44%-0.05 | 46.67%-0.16 | 42.31%-0.06 | 85.83%-0.01 | 82.29%-0.01 |
Diluted earnings per share | 40.00%-0.03 | -37.50%-0.22 | -50.00%-0.09 | 0.00%-0.01 | -700.00%-0.08 | 44.44%-0.05 | 46.67%-0.16 | 42.31%-0.06 | 85.83%-0.01 | 82.29%-0.01 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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