(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 | -34.83%5.39M | -27.46%32.32M | -29.58%7.32M | -25.92%8.74M | -40.82%7.98M | -6.76%8.27M | 569.15%44.55M | 418.24%10.4M | 561.38%11.8M | 714.01%13.48M |
Operating revenue | -34.83%5.39M | -27.46%32.32M | -29.58%7.32M | -25.92%8.74M | -40.82%7.98M | -6.76%8.27M | 569.15%44.55M | 418.24%10.4M | 561.38%11.8M | 714.01%13.48M |
Cost of revenue | -22.41%5.79M | -2.36%29.15M | -14.15%6.75M | -11.98%7.63M | -10.07%7.31M | 43.65%7.46M | 763.42%29.86M | 635.73%7.87M | 896.32%8.67M | 978.25%8.13M |
Gross profit | -148.89%-397K | -78.48%3.16M | -77.44%572K | -64.52%1.11M | -87.53%667K | -77.93%812K | 359.22%14.7M | 170.36%2.54M | 242.56%3.13M | 493.13%5.35M |
Operating expense | -20.42%2.21M | 3.28%11.52M | -10.56%2.56M | 4.28%2.82M | 27.48%3.37M | -5.91%2.77M | 140.71%11.16M | 19.11%2.86M | 294.75%2.71M | 225.37%2.64M |
Selling and administrative expenses | -20.42%2.21M | 3.28%11.52M | -10.56%2.56M | 4.28%2.82M | 27.48%3.37M | -5.91%2.77M | 140.71%11.16M | 19.11%2.86M | 294.75%2.71M | 225.37%2.64M |
-General and administrative expense | -20.42%2.21M | 3.28%11.52M | -10.56%2.56M | 4.28%2.82M | 27.48%3.37M | -5.91%2.77M | 140.71%11.16M | 19.11%2.86M | 294.75%2.71M | 225.37%2.64M |
Operating profit | -32.81%-2.6M | -336.29%-8.36M | -511.38%-1.99M | -504.96%-1.71M | -199.74%-2.7M | -367.39%-1.96M | 346.55%3.54M | 77.80%-325K | 85.53%423K | 2,908.89%2.71M |
Net non-operating interest income expense | 55.22%-120K | -104.78%-1.11M | -0.40%-250K | -63.64%-306K | -381.67%-289K | -436.00%-268K | -854.39%-544K | -249K | -18,800.00%-187K | -900.00%-60K |
Non-operating interest expense | -55.22%120K | 104.78%1.11M | 0.40%250K | 63.64%306K | ---- | 436.00%268K | --544K | --249K | --187K | ---- |
Total other finance cost | ---- | ---- | ---- | ---- | 381.67%289K | ---- | ---- | ---- | ---- | 900.00%60K |
Other net income (expense) | -839.50%-6.8M | -306.38%-23.77M | -2,342.82%-18.03M | -277.58%-6.93M | 111.78%266K | 113.60%919K | -2,004.32%-5.85M | -4,000.00%-738K | 2,737.16%3.9M | -675.95%-2.26M |
Gain on sale of security | -250.27%-1.38M | 150.72%2.88M | 395.12%2.18M | -112.52%-504K | 112.07%272K | 113.60%919K | -3,165.52%-5.68M | -12,200.00%-738K | 13,083.87%4.03M | -666.33%-2.25M |
Special income (charges) | ---5.42M | ---26.68M | ---20.19M | ---6.5M | ---- | --0 | --0 | --0 | --0 | ---- |
-Less:Impairment of capital assets | --5.42M | --26.68M | --20.19M | --6.5M | ---- | --0 | --0 | --0 | --0 | ---- |
Other non- operating income (expenses) | --4K | 114.88%25K | ---21K | 155.74%68K | -20.00%-6K | ---- | -457.45%-168K | --0 | -608.33%-122K | -266.67%-5K |
Income before tax | -627.20%-9.52M | -1,064.11%-33.25M | -1,444.59%-20.27M | -316.24%-8.95M | -798.46%-2.72M | 78.45%-1.31M | -61.36%-2.86M | 11.47%-1.31M | 5,009.88%4.14M | 288.41%390K |
Income tax | 129.03%18K | 52.93%-891K | -191.98%-459K | -658.62%-162K | -177.99%-209K | 97.69%-62K | -1.89M | 499K | 29K | 268K |
Net income | -664.80%-9.54M | -3,259.92%-32.36M | -993.65%-19.81M | -313.82%-8.79M | -2,161.48%-2.52M | 63.15%-1.25M | 45.59%-963K | -22.20%-1.81M | 4,974.07%4.11M | 158.94%122K |
Net income continuous Operations | -664.80%-9.54M | -3,259.92%-32.36M | -993.65%-19.81M | -313.82%-8.79M | -2,161.48%-2.52M | 63.15%-1.25M | 45.59%-963K | -22.20%-1.81M | 4,974.07%4.11M | 158.94%122K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -664.80%-9.54M | -3,259.92%-32.36M | -993.65%-19.81M | -313.82%-8.79M | -2,161.48%-2.52M | 63.15%-1.25M | 45.59%-963K | -22.20%-1.81M | 4,974.07%4.11M | 158.94%122K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 101K | ||||||||
Net income attributable to common stockholders | -664.80%-9.54M | -3,259.92%-32.36M | -993.65%-19.81M | -319.21%-8.79M | -2,161.48%-2.52M | 63.15%-1.25M | 45.59%-963K | -22.20%-1.81M | 4,849.38%4.01M | 158.94%122K |
Basic earnings per share | -660.00%-0.38 | -3,100.00%-1.28 | -1,014.29%-0.78 | -318.75%-0.35 | -2,142.90%-0.1 | 64.29%-0.05 | 89.74%-0.04 | 78.13%-0.07 | 700.00%0.16 | 112.24%0.0049 |
Diluted earnings per share | -660.00%-0.38 | -3,100.00%-1.28 | -1,014.29%-0.78 | -318.75%-0.35 | -2,170.82%-0.1 | 64.29%-0.05 | 89.74%-0.04 | 78.13%-0.07 | 700.00%0.16 | 112.07%0.0048 |
Dividend per share | 0 | -33.33%0.045 | 0 | 0 | 0.00%0.0225 | 0.0225 | 0.0675 | 0.0225 | 0.0225 | 0.0225 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
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