(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 30.80%2.36M | 27.02%8.23M | -11.08%1.88M | -28.25%1.84M | 116.41%1.8M | -14.10%6.48M | 8.97%2.11M | 110.68%2.57M | 171.59%969.53K | -79.34%832.97K |
Operating revenue | 30.80%2.36M | 27.02%8.23M | -11.08%1.88M | -28.25%1.84M | 116.41%1.8M | -14.10%6.48M | 8.97%2.11M | 110.68%2.57M | 171.59%969.53K | -79.34%832.97K |
Cost of revenue | 14.40%1.49M | 9.49%5.58M | -47.96%1.01M | -21.03%1.35M | 125.95%1.31M | -10.30%5.09M | 9.51%1.94M | 116.88%1.71M | 4.62%861K | -74.78%578K |
Gross profit | 73.95%863.88K | 91.26%2.66M | 408.76%867.56K | -42.70%490.39K | 94.78%496.64K | -25.61%1.39M | 3.22%170.52K | 99.27%855.89K | 123.29%108.53K | -85.35%254.97K |
Operating expense | -8.47%2.89M | -14.52%14.13M | -17.12%3.99M | 4.77%3.49M | -16.02%3.16M | 30.86%16.53M | 54.19%4.82M | -0.03%3.33M | 42.87%4.62M | 27.84%3.76M |
Selling and administrative expenses | -9.30%2.45M | -21.61%11.8M | -29.36%3.14M | 0.18%2.94M | -23.06%2.71M | 39.63%15.05M | 54.72%4.45M | 15.22%2.94M | 51.96%4.14M | 34.04%3.52M |
-Selling and marketing expense | 50.34%448K | -32.05%1.44M | -102.39%-16K | 45.15%733K | -30.22%298K | 27.99%2.12M | 46.93%669K | -12.83%505K | 38.93%521K | 72.20%427.05K |
-General and administrative expense | -16.68%2.01M | -19.89%10.35M | -16.43%3.16M | -9.15%2.21M | -22.07%2.41M | 41.75%12.92M | 56.19%3.78M | 23.46%2.43M | 54.03%3.62M | 30.05%3.09M |
Research and development costs | -35.17%35K | 70.19%578.36K | 915.90%405.25K | 139.70%87.65K | -56.22%53.99K | -59.84%339.83K | 43.87%39.89K | -94.46%36.57K | -11.68%140.05K | --123.32K |
Depreciation amortization depletion | 0.75%404.66K | 53.65%1.75M | 34.87%446.32K | 29.09%453.5K | 222.59%401.64K | 13.27%1.14M | 48.62%330.93K | 200.18%351.31K | -3.51%335.42K | -61.22%124.51K |
-Depreciation and amortization | 0.75%404.66K | 53.65%1.75M | 34.87%446.32K | 29.09%453.5K | 222.59%401.64K | 13.27%1.14M | 48.62%330.93K | 200.18%351.31K | -3.51%335.42K | -61.22%124.51K |
Operating profit | 23.83%-2.03M | 24.23%-11.47M | 32.74%-3.13M | -21.22%-2.99M | 24.07%-2.66M | -40.67%-15.14M | -57.03%-4.65M | 14.74%-2.47M | -21.93%-4.51M | -191.33%-3.51M |
Net non-operating interest income expense | -2,186.81%-779.76K | -364.03%-841.82K | -1,283.47%-732.78K | 59.28%-33.68K | -26.35%-34.1K | 90.86%-181.41K | 89.93%-52.97K | 83.24%-82.72K | 96.83%-18.74K | 92.76%-26.99K |
Non-operating interest income | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Non-operating interest expense | 2,186.81%779.76K | 11.69%136.84K | 569.11%27.8K | -59.28%33.68K | 26.35%34.1K | -93.69%122.52K | -101.18%-5.93K | -83.01%82.72K | -96.83%18.74K | -94.15%26.99K |
Total other finance cost | ---- | 1,097.03%704.98K | ---- | ---- | ---- | 23.46%58.89K | ---- | ---- | ---- | ---- |
Other net income (expense) | 100.58%12.67K | -3,008.26%-619.02K | 99.76%-4.53K | -42.06%1.17M | -536.36%-2.18M | 100.20%21.29K | -26.33%-1.89M | 188.99%2.03M | 103.39%223.01K | 31.69%-342.29K |
Gain on sale of security | 101.45%31.53K | -151.26%-1.47M | 74.65%-94.86K | -80.02%404.75K | -420.35%-2.18M | 20,851.76%2.86M | -291.70%-374.13K | 4,168.09%2.03M | 189.64%532.63K | 254.42%679.94K |
Special income (charges) | ---18.86K | 129.87%849.11K | 105.98%90.33K | --768.93K | --0 | 73.83%-2.84M | 11.41%-1.51M | --0 | 95.42%-309.62K | -1,581.93%-1.02M |
-Less:Restructuring and merger&acquisition | ---- | -92.88%99.53K | -77.03%99.53K | --0 | ---- | 11.47%1.4M | -63.14%433.35K | --0 | --0 | 1,120.77%965.25K |
-Less:Impairment of capital assets | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | --0 | ---- |
-Less:Other special charges | ---- | -253.17%-834.71K | ---49.27K | ---785.44K | ---- | --544.97K | ---- | ---- | ---- | ---- |
-Write off | --18.86K | -112.67%-113.92K | -126.39%-140.58K | --16.51K | --0 | -77.62%899.31K | 557.37%532.71K | --0 | -80.82%309.62K | --56.98K |
Income before tax | 42.65%-2.8M | 15.47%-12.93M | 41.34%-3.86M | -251.53%-1.85M | -25.73%-4.88M | 35.24%-15.3M | -32.31%-6.59M | 90.69%-527.65K | 60.37%-4.3M | -86.63%-3.88M |
Income tax | 0 | 0 | ||||||||
Net income | 42.65%-2.8M | 15.47%-12.93M | 41.34%-3.86M | -251.53%-1.85M | -25.73%-4.88M | 35.24%-15.3M | -32.31%-6.59M | 90.69%-527.65K | 60.37%-4.3M | -86.63%-3.88M |
Net income continuous Operations | 42.65%-2.8M | 15.47%-12.93M | 41.34%-3.86M | -251.53%-1.85M | -25.73%-4.88M | 35.24%-15.3M | -32.31%-6.59M | 90.69%-527.65K | 60.37%-4.3M | -86.63%-3.88M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 42.66%-2.8M | 15.47%-12.93M | 41.34%-3.87M | -251.39%-1.86M | -25.76%-4.88M | 35.24%-15.3M | -32.30%-6.59M | 90.69%-527.95K | 60.38%-4.3M | -83.36%-3.88M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 42.66%-2.8M | 15.47%-12.93M | 41.34%-3.87M | -251.39%-1.86M | -25.76%-4.88M | 35.24%-15.3M | -32.30%-6.59M | 90.69%-527.95K | 60.38%-4.3M | -83.36%-3.88M |
Basic earnings per share | 91.52%-4.9 | 88.82%-56.57 | 94.62%-6.7752 | 67.40%-7.28 | 72.49%-57.77 | -46.85%-506 | -105.30%-126 | 97.30%-22.33 | 87.17%-203 | 33.33%-210 |
Diluted earnings per share | 91.52%-4.9 | 88.82%-56.57 | 94.62%-6.7752 | 67.40%-7.28 | 72.49%-57.77 | -46.85%-506 | -105.30%-126 | 97.30%-22.33 | 87.17%-203 | 33.33%-210 |
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