(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 | 14.84%14.79M | 70.78%104.67M | 71.43%44M | -41.65%13.95M | 312.45%33.85M | 266.42%12.88M | -23.06%61.29M | 12.49%25.67M | 53.82%23.9M | -55.72%8.21M |
Operating revenue | 14.84%14.79M | 73.96%104.67M | 79.27%44M | -41.65%13.95M | 312.45%33.85M | 266.42%12.88M | -23.84%60.17M | 7.57%24.54M | 53.82%23.9M | -55.72%8.21M |
Cost of revenue | -4.64%10.76M | 77.10%81.39M | 106.62%40.66M | -57.38%8.26M | 368.98%21.18M | 375.47%11.28M | -4.73%45.95M | 26.35%19.68M | 105.08%19.39M | -37.57%4.52M |
Gross profit | 152.86%4.03M | 51.83%23.28M | -44.19%3.34M | 25.89%5.69M | 243.24%12.66M | 39.61%1.59M | -51.20%15.34M | -17.30%5.99M | -25.80%4.52M | -67.34%3.69M |
Operating expense | 2.57%4.71M | 74.45%31.35M | 31.87%9.49M | 175.39%9.64M | 94.73%7.62M | 36.79%4.6M | -2.41%17.97M | -13.54%7.2M | 3.89%3.5M | -2.30%3.91M |
Selling and administrative expenses | -7.22%4.16M | 37.24%24.19M | 2.28%7.2M | 95.66%7.04M | 40.80%5.46M | 44.31%4.49M | 1.85%17.62M | -8.57%7.04M | 4.35%3.6M | 18.07%3.88M |
-Selling and marketing expense | 54.35%142K | -5.48%398K | -74.89%105K | --74K | --127K | 2,966.67%92K | 38.09%421.08K | 371.48%418.08K | --0 | --0 |
-General and administrative expense | -8.51%4.02M | 38.29%23.79M | 7.16%7.1M | 93.61%6.96M | 37.52%5.33M | 41.49%4.4M | 1.20%17.2M | -15.68%6.62M | 5.83%3.6M | 29.34%3.88M |
Other operating expenses | 409.26%550K | 1,971.99%7.16M | 1,379.67%2.29M | 2,843.16%2.61M | 5,900.00%2.16M | -56.80%108K | -68.83%345.56K | -75.15%154.56K | -25.00%-95K | -95.01%36K |
Operating profit | 77.16%-686K | -206.21%-8.06M | -409.69%-6.15M | -490.43%-3.96M | 2,372.97%5.05M | -35.33%-3M | -120.23%-2.63M | -11.65%-1.21M | -62.65%1.01M | -103.04%-222K |
Net non-operating interest income expense | 193.23%124K | 96.73%-82K | 69.82%-244K | 92.17%-79K | 209.97%375K | 62.11%-133K | 28.28%-2.51M | 42.86%-808.51K | -44.76%-1.01M | 16.01%-341K |
Non-operating interest income | --124K | ---- | ---- | ---- | ---- | ---- | -60.27%657.39K | ---- | ---- | ---- |
Non-operating interest expense | ---- | ---- | ---- | ---- | ---- | ---- | -38.55%3.17M | ---- | ---- | ---- |
Total other finance cost | ---- | --82K | --244K | -92.17%79K | -209.97%-375K | --133K | ---- | ---- | --1.01M | --341K |
Other net income (expense) | -216.16%-3.24M | -142.53%-1.07M | -206.93%-1.35M | -1,337.08%-4.73M | 134.60%2.22M | 342.77%2.79M | 218.21%2.51M | 838.83%1.26M | 52.59%-329K | 53.15%948K |
Gain on sale of security | -216.16%-3.24M | -142.53%-1.07M | -206.93%-1.35M | -1,337.08%-4.73M | 134.60%2.22M | 342.77%2.79M | 242.34%2.51M | 568.46%1.26M | 52.59%-329K | 53.15%948K |
Special income (charges) | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Income before tax | -981.77%-3.8M | -250.14%-9.21M | -930.83%-7.74M | -2,605.56%-8.77M | 1,885.71%7.65M | 81.92%-351K | -135.61%-2.63M | 71.83%-750.95K | -124.47%-324K | -94.87%385K |
Income tax | -33.33%176K | 35.35%2.6M | 64.00%2.12M | 46.78%251K | -110.60%-37K | 146.73%264K | 147.57%1.92M | 414.03%1.29M | -13.20%171K | 565.33%349K |
Net income | -546.02%-3.97M | -159.60%-11.81M | -382.91%-9.86M | -1,721.62%-9.02M | 21,238.89%7.68M | 69.97%-615K | -168.76%-4.55M | 30.03%-2.04M | -143.92%-495K | -99.53%36K |
Net income continuous Operations | -546.02%-3.97M | -159.60%-11.81M | -382.91%-9.86M | -1,721.62%-9.02M | 21,238.89%7.68M | 69.97%-615K | -168.76%-4.55M | 30.03%-2.04M | -143.92%-495K | -99.53%36K |
Minority interest income | 202.38%431K | -2,109.79%-2.48M | -436.95%-1.77M | -35.24%373K | -377.50%-666K | -15.98%-421K | 149.93%123.55K | 75.43%-329.46K | 38.46%576K | -61.78%240K |
Net income attributable to the parent company | -2,170.10%-4.4M | -99.58%-9.32M | -372.51%-8.09M | -776.75%-9.39M | 4,192.16%8.35M | 88.49%-194K | -168.08%-4.67M | -8.61%-1.71M | -250.63%-1.07M | -102.93%-204K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -2,170.10%-4.4M | -99.58%-9.32M | -372.51%-8.09M | -776.75%-9.39M | 4,192.16%8.35M | 88.49%-194K | -168.08%-4.67M | -8.61%-1.71M | -250.63%-1.07M | -102.93%-204K |
Basic earnings per share | -2,267.56%-0.08 | -128.57%-0.16 | -287.50%-0.15 | -750.00%-0.17 | 5,022.87%0.15 | 88.74%-0.0034 | -170.00%-0.07 | 500.00%0.08 | -300.00%-0.02 | -103.05%-0.003 |
Diluted earnings per share | -2,267.56%-0.08 | -128.57%-0.16 | -287.50%-0.15 | -750.00%-0.17 | 4,694.68%0.14 | 88.74%-0.0034 | -170.00%-0.07 | 500.00%0.08 | -300.00%-0.02 | -103.05%-0.003 |
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 with Explanatory Notes | -- | -- | -- |
No Data