(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 | 93.94%613.73K | 177.67%1.5M | -11.33%-407.46K | 194.00%2.01M | -168.96%-417.75K | 1,006.72%316.45K | -118.99%-1.94M | -3,795.22%-366K | -138.05%-2.14M | -85.22%605.76K |
Operating revenue | 93.94%613.73K | 177.67%1.5M | -11.33%-407.46K | 194.00%2.01M | -168.96%-417.75K | 1,006.72%316.45K | -118.99%-1.94M | -3,795.22%-366K | -138.05%-2.14M | -85.22%605.76K |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -5.17%117.65K | -15.62%468.4K | -16.44%90.19K | 10.97%116.96K | -28.69%137.19K | -16.97%124.06K | 13.86%555.08K | 15.46%107.93K | -19.12%105.4K | 41.32%192.37K |
Selling and administrative expenses | -9.32%93.02K | -15.91%385.58K | -14.53%67.99K | 8.88%100.5K | -31.73%114.52K | -17.23%102.58K | 13.75%458.52K | 14.36%79.54K | -19.64%92.3K | 44.89%167.75K |
-General and administrative expense | -9.32%93.02K | -15.91%385.58K | -14.53%67.99K | 8.88%100.5K | -31.73%114.52K | -17.23%102.58K | 13.75%458.52K | 14.36%79.54K | -19.64%92.3K | 44.89%167.75K |
Other operating expenses | 14.63%24.63K | -14.23%82.82K | -21.81%22.2K | 25.71%16.46K | -7.93%22.67K | -15.72%21.49K | 14.42%96.57K | 18.67%28.4K | -15.25%13.09K | 20.98%24.62K |
Operating profit | 157.86%496.08K | 141.57%1.04M | -5.00%-497.64K | 184.38%1.9M | -234.24%-554.94K | 204.37%192.38K | -125.65%-2.49M | -360.68%-473.93K | -140.87%-2.25M | -89.57%413.39K |
Net non-operating interest income (expenses) | ||||||||||
Other net income (expenses) | ||||||||||
Income before tax | 157.86%496.08K | 141.57%1.04M | -5.00%-497.64K | 184.38%1.9M | -234.24%-554.94K | 204.37%192.38K | -125.65%-2.49M | -360.68%-473.93K | -140.87%-2.25M | -89.57%413.39K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 1,861.49%330.69K | 110.00%329.03K | -1.45%-669.26K | 170.30%1.71M | -461.11%-732.42K | 104.28%16.86K | -136.71%-3.29M | -102.55%-659.72K | -145.89%-2.44M | -94.63%202.82K |
Net income continuous operations | 157.86%496.08K | 141.57%1.04M | -5.00%-497.64K | 184.38%1.9M | -234.24%-554.94K | 204.37%192.38K | -125.65%-2.49M | -360.68%-473.93K | -140.87%-2.25M | -89.57%413.39K |
Net income from tax loss carry forward | 5.77%-165.39K | 11.33%-706.9K | 7.63%-171.62K | 4.57%-182.28K | 15.71%-177.48K | 16.37%-175.52K | -5.89%-797.24K | 16.62%-185.79K | -3.13%-191.01K | -15.07%-210.56K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 1,861.49%330.69K | 110.00%329.03K | -1.45%-669.26K | 170.30%1.71M | -461.11%-732.42K | 104.28%16.86K | -136.71%-3.29M | -102.55%-659.72K | -145.89%-2.44M | -94.63%202.82K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 1,861.49%330.69K | 110.00%329.03K | -1.45%-669.26K | 170.30%1.71M | -461.11%-732.42K | 104.28%16.86K | -136.71%-3.29M | -102.55%-659.72K | -145.89%-2.44M | -94.63%202.82K |
Diluted earnings per share | 1,542.04%0.06 | 109.59%0.07 | 8.33%-0.11 | 161.11%0.33 | -420.00%-0.16 | 103.65%0.0037 | -135.61%-0.73 | -71.43%-0.12 | -144.63%-0.54 | -94.25%0.05 |
Basic earnings per share | 1,542.04%0.06 | 109.59%0.07 | 1.08%-0.1427 | 161.11%0.33 | -420.00%-0.16 | 103.65%0.0037 | -135.61%-0.73 | -96.21%-0.1442 | -144.63%-0.54 | -94.25%0.05 |
Dividend per share | 0.00%0.125 | 0.00%0.5 | 0.00%0.125 | 0.00%0.125 | 0.00%0.125 | 0.00%0.125 | 0.00%0.5 | 0.00%0.125 | 0.00%0.125 | 0.00%0.125 |
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 | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.