(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 | 390.78%170.73K | 68.01%202.67K | 2,870.40%132.7K | -86.10%11.88K | -21.17%2.37M | -95.18%34.79K | -95.81%120.63K | -100.31%-4.79K | -87.58%85.47K | 404.22%3M |
Operating revenue | 390.78%170.73K | 68.01%202.67K | 2,870.40%132.7K | -86.10%11.88K | -21.17%2.37M | -95.18%34.79K | -95.81%120.63K | -100.31%-4.79K | -87.58%85.47K | 404.22%3M |
Cost of revenue | 9,844.86%2.38M | -14.77%277.13K | -22.55%179.15K | -37.55%46.44K | -25.40%1.86M | -96.04%23.97K | -86.11%325.17K | -81.00%231.3K | -89.16%74.37K | 502.87%2.5M |
Gross profit | -20,543.07%-2.21M | 63.60%-74.46K | 80.33%-46.45K | -411.30%-34.56K | -0.30%503.75K | -90.77%10.82K | -138.20%-204.54K | -172.25%-236.09K | 414.22%11.1K | 178.87%505.24K |
Operating expense | 941.53%12.97M | 7.71%12.52M | -16.72%5.48M | 106.89%4.09M | 42.99%2M | -37.09%1.24M | -32.81%11.63M | -5.52%6.59M | -45.22%1.98M | -63.59%1.4M |
Selling and administrative expenses | 969.67%12.72M | 7.71%12.52M | -16.72%5.48M | 106.89%4.09M | 46.39%1.97M | -35.74%1.19M | -32.81%11.63M | -17.26%6.59M | -30.85%1.98M | -64.89%1.35M |
-Selling and marketing expense | 7,781.21%1.45M | ---- | ---- | ---- | -74.61%7.56K | -53.26%18.41K | ---- | ---- | ---- | --29.76K |
-General and administrative expense | 862.58%11.27M | 7.71%12.52M | -16.72%5.48M | 106.89%4.09M | 49.12%1.97M | -35.36%1.17M | -32.81%11.63M | -21.09%6.59M | -30.51%1.98M | -65.67%1.32M |
Research and development costs | 326.85%141.49K | ---- | ---- | ---- | -85.01%3.78K | -67.83%33.15K | ---- | ---- | ---- | --25.22K |
Depreciation amortization depletion | 362.33%104.5K | ---- | ---- | ---- | -12.25%21.62K | -10.93%22.6K | ---- | ---- | ---- | --24.64K |
-Depreciation and amortization | 362.33%104.5K | ---- | ---- | ---- | -12.25%21.62K | -10.93%22.6K | ---- | ---- | ---- | --24.64K |
Operating profit | -1,129.94%-15.18M | -6.47%-12.6M | 18.92%-5.53M | -109.82%-4.13M | -67.49%-1.49M | 33.71%-1.23M | 29.44%-11.83M | -2.68%-6.82M | 45.49%-1.97M | 75.60%-892.57K |
Net non-operating interest income expense | 0.66%-57.8K | 91.12%-114.09K | 98.75%-2.03K | 100.25%1.36K | 89.98%-54.93K | -180.90%-58.18K | 25.69%-1.28M | -330.91%-161.7K | 54.09%-549.23K | -11.21%-548.19K |
Non-operating interest income | 992.68%4.03K | 3,265.02%57.34K | 82.99%538 | 11,517.60%56.11K | 73.42%633 | -93.15%369 | -76.73%1.7K | -85.55%294 | -84.61%483 | -58.09%365 |
Non-operating interest expense | 5.60%61.83K | -86.67%171.43K | -98.42%2.56K | -90.04%54.75K | -89.87%55.57K | 124.32%58.55K | -25.90%1.29M | 309.49%162K | -54.17%549.72K | 11.09%548.55K |
Other net income (expense) | -452,189.90%-447.77K | 13.93%-2.11M | 90.06%-144.49K | -3.15M | 1.19M | 99.99%-99 | 74.49%-2.45M | 85.83%-1.45M | ||
Gain on sale of security | --151.39K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Earnings from equity interest | ---599.16K | ---864.42K | ---137.53K | ---726.88K | ---- | --0 | --0 | --0 | --0 | ---- |
Special income (charges) | ---- | --0 | --0 | --0 | --0 | ---- | 76.21%-2.45M | 85.92%-1.45M | --0 | --0 |
-Less:Impairment of capital assets | ---- | --0 | ---- | ---- | ---- | ---- | 383.33%1.45M | ---- | ---- | ---- |
-Write off | ---- | --0 | --0 | --0 | --0 | ---- | -90.00%1M | --0 | --0 | --0 |
Other non- operating income (expenses) | ---- | -157,527.34%-1.24M | -72.91%-6.96K | ---2.43M | --1.19M | 99.73%-99 | -99.89%790 | -111.30%-4.02K | ---- | ---- |
Income before tax | -1,113.60%-15.68M | 4.79%-14.82M | 32.71%-5.68M | -189.33%-7.28M | 75.04%-359.59K | 55.74%-1.29M | 44.60%-15.57M | 50.21%-8.44M | 47.69%-2.52M | 65.29%-1.44M |
Income tax | ||||||||||
Net income | -1,098.97%-15.68M | 0.92%-15.08M | 33.45%-5.68M | -231.77%-7.74M | 75.04%-359.59K | 55.20%-1.31M | 45.83%-15.22M | 49.66%-8.53M | 51.49%-2.33M | 65.29%-1.44M |
Net income continuous Operations | -1,113.60%-15.68M | 4.79%-14.82M | 32.71%-5.68M | -189.33%-7.28M | 75.04%-359.59K | 55.74%-1.29M | 44.60%-15.57M | 50.21%-8.44M | 47.69%-2.52M | 65.29%-1.44M |
Net income discontinuous operations | --0 | -175.99%-261.53K | --0 | -351.91%-460.7K | ---- | ---15.76K | --344.17K | ---92.98K | --182.88K | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | -1,098.21%-15.67M | 0.92%-15.08M | 33.45%-5.68M | -231.77%-7.74M | 75.04%-359.59K | 55.20%-1.31M | 45.83%-15.22M | 49.66%-8.53M | 51.49%-2.33M | 65.29%-1.44M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -1,098.21%-15.67M | 0.92%-15.08M | 33.45%-5.68M | -231.77%-7.74M | 75.04%-359.59K | 55.20%-1.31M | 45.83%-15.22M | 49.66%-8.53M | 51.49%-2.33M | 65.29%-1.44M |
Basic earnings per share | -560.00%-0.33 | 28.99%-0.49 | 61.54%-0.15 | -160.00%-0.26 | 85.71%-0.01 | 61.54%-0.05 | 59.17%-0.69 | 56.67%-0.39 | 58.33%-0.1 | 81.08%-0.07 |
Diluted earnings per share | -560.00%-0.33 | 28.99%-0.49 | 61.54%-0.15 | -160.00%-0.26 | 85.71%-0.01 | 61.54%-0.05 | 59.17%-0.69 | 56.67%-0.39 | 58.33%-0.1 | 81.08%-0.07 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
No Data