(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 | 28.07%2.83M | -21.29%8.69M | 17.26%1.67M | -6.11%2.31M | -30.22%2.5M | -38.25%2.21M | 42.56%11.04M | -34.47%1.42M | 20.09%2.46M | 57.67%3.59M |
Operating revenue | 28.07%2.83M | -21.29%8.69M | 17.26%1.67M | -6.11%2.31M | -30.22%2.5M | -38.25%2.21M | 42.56%11.04M | -34.47%1.42M | 20.09%2.46M | 57.67%3.59M |
Cost of revenue | 10.60%2.01M | 33.04%12.04M | 117.05%3.71M | 65.98%3.37M | -22.96%2.21M | -25.60%1.82M | 30.97%9.05M | -7.02%1.71M | 4.23%2.03M | 37.82%2.87M |
Gross profit | 108.41%822.9K | -267.56%-3.34M | -607.52%-2.04M | -346.24%-1.06M | -59.04%295.9K | -65.35%394.84K | 138.04%2M | -187.86%-288.92K | 325.77%430.92K | 267.83%722.41K |
Operating expense | 177.54%874.16K | 112.76%3.51M | 159.73%1.46M | 106.11%763.49K | 126.73%805.99K | -12.46%314.97K | 15.68%1.65M | 145.57%562.27K | 73.77%370.43K | -17.06%355.48K |
Selling and administrative expenses | 177.54%874.16K | 102.78%2.92M | 135.40%1.1M | 149.74%696.85K | 123.47%762.98K | -11.50%314.97K | 16.26%1.44M | 103.48%465.9K | 30.89%279.03K | -20.34%341.43K |
-General and administrative expense | 177.54%874.16K | 102.78%2.92M | 135.40%1.1M | 149.74%696.85K | 123.47%762.98K | -11.50%314.97K | 16.26%1.44M | 103.48%465.9K | 30.89%279.03K | -20.34%341.43K |
Other operating expenses | ---- | 182.72%581.65K | 277.36%363.66K | -27.10%66.64K | 206.18%43K | ---- | 11.79%205.74K | --96.37K | --91.41K | --14.05K |
Operating profit | -164.16%-51.25K | -2,067.54%-6.85M | -311.73%-3.5M | -3,116.50%-1.82M | -239.01%-510.09K | -89.75%79.88K | 159.42%348.21K | -952.21%-851.19K | 154.02%60.49K | 258.03%366.94K |
Net non-operating interest income expense | 23.27%150.85K | 496.11%618.76K | 209.92%151.95K | 1,072.70%176.66K | 458.30%167.78K | 1,167.58%122.37K | 1,973.98%103.8K | 232.46%49.03K | 18.33%15.06K | 140.24%30.05K |
Non-operating interest income | 23.27%150.85K | 496.11%618.76K | 209.92%151.95K | 1,072.70%176.66K | 458.30%167.78K | 1,167.58%122.37K | --103.8K | --49.03K | 13.09%15.06K | 124.45%30.05K |
Other net income (expense) | -114.81%-13.5K | -1,494.95%-115.97K | -466.79%-207.69K | 113.43%3.38K | 116.34%5.84K | 3,156.10%91.13K | -101.37%-7.27K | 319.86%56.62K | -25.15K | -106.42%-35.76K |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | ---37.88K | --81.42K | ---25.84K | ---93.46K |
Special income (charges) | ---17.49K | ---217.92K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---17.49K | ---217.92K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | -95.62%4K | 233.06%101.95K | 141.27%10.23K | 388.01%3.38K | -89.87%5.84K | 3,156.10%91.13K | -81.10%30.61K | -151.11%-24.79K | --692 | -49.13%57.69K |
Income before tax | -70.65%86.1K | -1,527.43%-6.35M | -377.55%-3.56M | -3,362.82%-1.64M | -193.15%-336.47K | -62.69%293.38K | 835.47%444.73K | -2,109.00%-745.54K | 150.79%50.4K | 7.14%361.22K |
Income tax | 0 | 0 | 0 | 16.07K | ||||||
Net income | 60.00%-322.77K | -1,580.96%-6.35M | -367.47%-3.56M | -3,362.82%-1.64M | -193.15%-336.47K | -202.64%-806.98K | 808.89%428.66K | -2,152.31%-761.61K | 150.79%50.4K | 7.14%361.22K |
Net income continuous Operations | -70.65%86.1K | -1,580.96%-6.35M | -367.47%-3.56M | -3,362.82%-1.64M | -193.15%-336.47K | -62.69%293.38K | 808.89%428.66K | -2,152.31%-761.61K | 150.79%50.4K | 7.14%361.22K |
Net income discontinuous operations | 62.84%-408.87K | ---- | ---- | ---- | ---- | ---1.1M | ---- | ---- | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 60.00%-322.77K | -1,580.96%-6.35M | -367.47%-3.56M | -3,362.82%-1.64M | -193.15%-336.47K | -202.64%-806.98K | 808.89%428.66K | -2,152.31%-761.61K | 150.79%50.4K | 7.14%361.22K |
Preferred stock dividends | 0.00%1.88K | -84.14%7.5K | -84.14%1.88K | -84.14%1.88K | -84.14%1.88K | -84.14%1.88K | -1.90%47.28K | 0.97%11.82K | -2.82%11.82K | -2.82%11.82K |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 59.86%-324.64K | -1,766.51%-6.36M | -360.57%-3.56M | -4,367.17%-1.65M | -196.83%-338.34K | -204.45%-808.86K | 450.98%381.38K | -3,144.65%-773.43K | 134.64%38.58K | 7.52%349.4K |
Basic earnings per share | 60.10%-0.003 | -1,772.24%-0.06 | -367.87%-0.03 | -5,609.64%-0.02 | -195.56%-0.0031 | -175.41%-0.0075 | 439.45%0.0036 | -2,547.33%-0.0064 | 134.57%0.0004 | 7.59%0.0033 |
Diluted earnings per share | 69.91%-0.003 | -1,772.24%-0.06 | -367.87%-0.03 | -5,609.64%-0.02 | -195.56%-0.0031 | -200.00%-0.01 | 439.45%0.0036 | -2,547.33%-0.0064 | 134.57%0.0004 | 10.00%0.0033 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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