(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 | 72.36%105.64M | 75.21%44.97M | -41.65%13.95M | 312.45%33.85M | 266.42%12.88M | -23.06%61.29M | 12.50%25.67M | 53.82%23.9M | -55.72%8.21M |
Operating revenue | 14.84%14.79M | 63.64%98.46M | 53.97%37.79M | -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 | 75.45%80.63M | 102.77%39.9M | -57.38%8.26M | 368.98%21.18M | 375.47%11.28M | -4.73%45.96M | 26.35%19.68M | 105.08%19.39M | -37.57%4.52M |
Gross profit | 152.86%4.03M | 63.10%25.01M | -15.31%5.07M | 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 | 77.99%31.98M | 40.73%10.13M | 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 | 49.57%26.36M | 33.18%9.38M | 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 | -5.46%398K | -74.88%105K | --74K | --127K | 2,966.67%92K | 38.06%421K | 371.43%418K | --0 | --0 |
-General and administrative expense | -8.51%4.02M | 50.92%25.96M | 40.00%9.27M | 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 | 1,525.43%5.62M | 383.87%750K | 2,843.16%2.61M | 5,900.00%2.16M | -56.80%108K | -68.79%346K | -75.08%155K | -25.00%-95K | -95.01%36K |
Operating profit | 77.16%-686K | -164.72%-6.97M | -319.07%-5.05M | -490.43%-3.96M | 2,372.97%5.05M | -35.33%-3M | -120.23%-2.63M | -11.67%-1.21M | -62.65%1.01M | -103.04%-222K |
Net non-operating interest income expense | 193.23%124K | 83.63%-411K | 29.05%-574K | 92.17%-79K | 209.97%375K | 62.11%-133K | 28.27%-2.51M | 42.83%-809K | -44.76%-1.01M | 16.01%-341K |
Non-operating interest income | --124K | 173.06%1.79M | ---- | ---- | ---- | ---- | -60.29%657K | ---- | ---- | ---- |
Non-operating interest expense | ---- | -30.38%2.21M | ---- | ---- | ---- | ---- | -38.55%3.17M | ---- | ---- | ---- |
Total other finance cost | ---- | ---- | ---- | -92.17%79K | -209.97%-375K | --133K | ---- | ---- | --1.01M | --341K |
Other net income (expense) | -216.16%-3.24M | 78.30%4.48M | 232.12%4.2M | -1,337.08%-4.73M | 134.60%2.22M | 342.77%2.79M | 218.24%2.51M | 839.18%1.26M | 52.59%-329K | 53.15%948K |
Gain on sale of security | -216.16%-3.24M | 145.62%6.17M | 365.90%5.89M | -1,337.08%-4.73M | 134.60%2.22M | 342.77%2.79M | 242.38%2.51M | 568.78%1.26M | 52.59%-329K | 53.15%948K |
Special income (charges) | ---- | ---1.69M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | --1.69M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Income before tax | -981.77%-3.8M | -10.30%-2.9M | -90.41%-1.43M | -2,605.56%-8.77M | 1,885.71%7.65M | 81.92%-351K | -135.61%-2.63M | 71.83%-751K | -124.47%-324K | -94.87%385K |
Income tax | -33.33%176K | 31.92%2.53M | 58.99%2.05M | 46.78%251K | -110.60%-37K | 146.73%264K | 147.54%1.92M | 413.94%1.29M | -13.20%171K | 565.33%349K |
Net income | -546.02%-3.97M | -19.42%-5.43M | -70.55%-3.48M | -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 | -19.42%-5.43M | -70.55%-3.48M | -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 | -1,910.48%-2.25M | -365.35%-1.53M | -35.24%373K | -377.50%-666K | -15.98%-421K | 150.12%124K | 75.47%-329K | 38.46%576K | -61.78%240K |
Net income attributable to the parent company | -2,170.10%-4.4M | 31.81%-3.19M | -13.90%-1.95M | -776.75%-9.39M | 4,192.16%8.35M | 88.49%-194K | -168.09%-4.67M | -8.63%-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 | 31.81%-3.19M | -13.90%-1.95M | -776.75%-9.39M | 4,192.16%8.35M | 88.49%-194K | -168.09%-4.67M | -8.63%-1.71M | -250.63%-1.07M | -102.93%-204K |
Basic earnings per share | -2,267.56%-0.08 | 14.29%-0.6 | -287.50%-0.15 | -750.00%-0.17 | 5,022.87%0.15 | 88.74%-0.0034 | -800.00%-0.7 | 500.00%0.08 | -300.00%-0.02 | -103.05%-0.003 |
Diluted earnings per share | -2,267.56%-0.08 | 14.29%-0.6 | -287.50%-0.15 | -750.00%-0.17 | 4,694.68%0.14 | 88.74%-0.0034 | -800.00%-0.7 | 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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
No Data