(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 | -30.14%482K | -44.30%2M | -62.02%425K | -31.26%475K | -49.32%408K | -29.01%690K | -11.67%3.59M | -20.92%1.12M | -46.93%691K | -5.07%805K |
Operating revenue | -30.14%482K | -44.30%2M | -62.02%425K | -31.26%475K | -49.32%408K | -29.01%690K | -11.67%3.59M | -20.92%1.12M | -46.93%691K | -5.07%805K |
Cost of revenue | -51.03%237K | -4.24%2.06M | -8.53%579K | -63.10%183K | 84.51%810K | -16.55%484K | -23.27%2.15M | -26.65%633K | -45.79%496K | -30.65%439K |
Gross profit | 18.93%245K | -104.03%-58K | -131.69%-154K | 49.74%292K | -209.84%-402K | -47.45%206K | 14.01%1.44M | -11.96%486K | -49.61%195K | 70.23%366K |
Operating expense | -26.37%310K | -8.14%1.85M | -12.93%458K | -5.88%592K | -24.45%380K | 18.59%421K | -13.89%2.02M | 10.27%526K | 39.78%629K | -14.89%503K |
Selling and administrative expenses | -24.70%317K | -25.42%1.85M | -12.93%458K | -9.89%592K | -49.54%380K | -22.61%421K | 6.07%2.48M | 10.27%526K | 46.00%657K | 27.41%753K |
-Selling and marketing expense | -34.38%21K | -8.09%125K | -32.26%21K | 34.38%43K | -6.45%29K | -20.00%32K | -35.24%136K | -18.42%31K | -8.57%32K | -53.73%31K |
-General and administrative expense | -23.91%296K | -26.43%1.73M | -11.72%437K | -12.16%549K | -51.39%351K | -22.82%389K | 10.14%2.35M | 12.76%495K | 50.60%625K | 37.79%722K |
Other operating expenses | ---7K | ---- | ---- | ---- | ---- | ---- | ---467K | --0 | ---28K | ---250K |
Operating profit | 69.77%-65K | -232.00%-1.91M | -1,430.00%-612K | 30.88%-300K | -470.80%-782K | -681.08%-215K | 46.61%-575K | -153.33%-40K | -588.89%-434K | 63.56%-137K |
Net non-operating interest income expense | 126.32%5K | -146.97%-31K | 277.78%32K | -160.00%-30K | -143.33%-13K | -575.00%-19K | 1,220.00%66K | -1,900.00%-18K | 4,900.00%50K | 1,400.00%30K |
Non-operating interest income | -28.57%5K | -44.76%58K | 275.00%30K | -84.13%10K | -60.00%12K | 75.00%7K | 2,000.00%105K | 700.00%8K | 6,200.00%63K | 1,400.00%30K |
Non-operating interest expense | --0 | 128.21%89K | -107.69%-2K | 207.69%40K | --25K | --26K | --39K | --26K | --13K | --0 |
Other net income (expense) | 5K | 34.80%1.93M | -88.46%30K | 1,374.12%1.25M | -0.16%642K | 132.95%1.43M | 260K | -65.02%85K | 73.78%643K | |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | --18K | --0 | --7K | --4K |
Special income (charges) | ---- | 34.40%1.9M | --0 | 1,506.41%1.25M | 0.47%642K | ---- | 130.02%1.41M | --260K | -67.90%78K | 72.70%639K |
-Gain on sale of property,plant,equipment | ---- | 34.40%1.9M | --0 | 1,506.41%1.25M | 0.47%642K | ---- | 130.02%1.41M | --260K | -67.90%78K | 72.70%639K |
Other non- operating income (expenses) | --5K | --30K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 76.50%-55K | -101.63%-15K | -372.28%-550K | 408.70%923K | -128.54%-153K | -148.75%-234K | 300.22%919K | 165.79%202K | -265.19%-299K | 13,500.00%536K |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 76.50%-55K | -101.60%-15K | -374.13%-551K | 410.77%923K | -128.68%-154K | -147.37%-234K | 228.08%935K | 164.47%201K | -347.50%-297K | 551.26%537K |
Net income continuous Operations | 76.50%-55K | -101.63%-15K | -372.28%-550K | 408.70%923K | -128.54%-153K | -148.75%-234K | 300.22%919K | 165.79%202K | -265.19%-299K | 13,500.00%536K |
Net income discontinuous operations | ---- | --0 | 0.00%-1K | --0 | -200.00%-1K | ---- | 105.90%16K | ---1K | 103.28%2K | 100.87%1K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 76.50%-55K | -101.60%-15K | -374.13%-551K | 410.77%923K | -128.68%-154K | -147.37%-234K | 228.08%935K | 164.47%201K | -347.50%-297K | 551.26%537K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 76.50%-55K | -101.60%-15K | -374.13%-551K | 410.77%923K | -128.68%-154K | -147.37%-234K | 228.08%935K | 164.47%201K | -347.50%-297K | 551.26%537K |
Basic earnings per share | 70.00%-0.03 | -102.56%-0.01 | -366.67%-0.24 | 425.00%0.39 | -127.27%-0.06 | -147.62%-0.1 | 230.00%0.39 | 200.00%0.09 | -340.00%-0.12 | 549.93%0.22 |
Diluted earnings per share | 70.00%-0.03 | -102.63%-0.01 | -400.00%-0.24 | 425.00%0.39 | -127.27%-0.06 | -147.62%-0.1 | 226.67%0.38 | 166.67%0.08 | -340.00%-0.12 | 549.93%0.22 |
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