(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 | 14.47%8.29M | 33.35%32.05M | 42.35%7.65M | 64.45%10.13M | 22.37%7.24M | -36.72%24.04M | -24.52%5.37M | -36.36%6.16M | -38.43%6.59M | -43.59%5.92M |
Operating revenue | 14.47%8.29M | 33.35%32.05M | 42.35%7.65M | 64.45%10.13M | 22.37%7.24M | -36.72%24.04M | -24.52%5.37M | -36.36%6.16M | -38.43%6.59M | -43.59%5.92M |
Cost of revenue | 19.75%6.16M | 37.24%23M | 33.39%5.51M | 32.09%7.1M | 46.13%5.14M | -36.00%16.76M | -7.77%4.13M | -23.98%5.37M | -50.45%3.73M | -50.45%3.52M |
Gross profit | 1.55%2.13M | 24.39%9.05M | 72.20%2.13M | 285.66%3.03M | -12.48%2.1M | -38.32%7.28M | -52.98%1.24M | -69.89%786.2K | -9.80%2.85M | -29.21%2.4M |
Operating expense | 33.87%4.13M | -8.91%15.03M | 37.22%4.9M | -5.40%3.58M | -45.19%3.08M | 57.62%16.5M | -32.29%3.57M | 72.01%3.78M | 141.43%3.53M | 265.70%5.62M |
Selling and administrative expenses | 35.23%4.13M | -9.55%14.87M | 32.81%4.81M | -5.21%3.56M | -45.40%3.05M | 66.79%16.44M | -29.00%3.62M | 83.21%3.75M | 164.94%3.48M | 300.50%5.59M |
-General and administrative expense | 35.23%4.13M | -9.55%14.87M | 32.81%4.81M | -5.21%3.56M | -45.40%3.05M | 66.79%16.44M | -29.00%3.62M | 83.21%3.75M | 164.94%3.48M | 300.50%5.59M |
Other operating expenses | -98.29%536 | 180.01%155.46K | 267.85%87.86K | -31.55%17.96K | -10.51%31.38K | -90.88%55.52K | -130.71%-52.35K | -82.34%26.24K | -68.39%46.57K | -75.37%35.07K |
Operating profit | -103.12%-1.99M | 35.18%-5.98M | -18.61%-2.76M | 81.85%-543.38K | 69.56%-980.66K | -792.91%-9.22M | 11.61%-2.33M | -823.57%-2.99M | -139.85%-677.43K | -273.79%-3.22M |
Net non-operating interest income expense | -639.31%-1.48M | -4,271.99%-2.64M | -250.97%-1.01M | -558.06%-1.03M | -58.98%-200.4K | 100.48%63.26K | 349.50%667.62K | 96.48%-156.42K | 94.80%-221.66K | 97.08%-126.05K |
Non-operating interest income | ---- | -40.05%480.41K | ---- | ---- | ---- | 70.31%801.3K | ---- | ---- | ---- | --100.23K |
Non-operating interest expense | 639.31%1.48M | 322.69%3.12M | 1,013.37%1.49M | 558.06%1.03M | 49.82%200.4K | -94.64%738.04K | -81.89%133.68K | -96.48%156.42K | -94.80%221.66K | -96.90%133.76K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --92.52K |
Other net income (expense) | -4,969.73%-22.88M | -197.65%-24.41M | -297.80%-3.98M | -169.63%-20.79M | -52.71%-451.27K | -189.19%-8.2M | -106.21%-999.87K | -52.67%-7.71M | 109.71%707.12K | 95.52%-295.5K |
Gain on sale of security | -4,037.06%-22.12M | ---9.15M | ---3.35M | ---5.99M | ---534.61K | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | -388.17%-755.51K | -86.05%-15.25M | 64.29%-162.3K | -92.76%-14.93M | ---154.76K | -155.84%-8.2M | -102.60%-454.44K | -319.13%-7.74M | --0 | --0 |
-Less:Impairment of capital assets | ---- | 3,331.71%15.5M | 125.06%1.02M | --14.49M | ---- | --451.77K | --451.77K | --0 | ---- | ---- |
-Less:Other special charges | ---- | --605.51K | --0 | --442.2K | --154.76K | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of business | ---755.51K | 111.03%854.47K | ---- | ---- | --0 | -139.82%-7.75M | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---7.74M | ---- | ---- |
Other non- operating income (expenses) | -102.33%-5.55K | ---- | ---- | 269.70%124.13K | 180.58%238.1K | ---- | ---- | -80.73%33.58K | 3,114.64%707.12K | -5,910,100.00%-295.5K |
Income before tax | -1,514.36%-26.35M | -90.24%-33.02M | -191.05%-7.75M | -105.92%-22.36M | 55.19%-1.63M | -17.36%-17.36M | -120.18%-2.66M | -19.62%-10.86M | 98.05%-191.96K | 59.76%-3.64M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | -1,514.36%-26.35M | -90.24%-33.02M | -191.05%-7.75M | -105.92%-22.36M | 55.19%-1.63M | -17.36%-17.36M | -120.18%-2.66M | -19.62%-10.86M | 98.05%-191.96K | 59.76%-3.64M |
Net income continuous Operations | -1,514.36%-26.35M | -90.24%-33.02M | -191.05%-7.75M | -105.92%-22.36M | 55.19%-1.63M | -17.36%-17.36M | -120.18%-2.66M | -19.62%-10.86M | 98.05%-191.96K | 59.76%-3.64M |
Minority interest income | -207.32%-246.56K | 80.74%-371.85K | 61.73%-305.49K | 151.08%298.22K | 77.75%-80.23K | -533.09%-1.93M | -161.74%-798.3K | -583.77K | -188.35K | -360.51K |
Net income attributable to the parent company | -1,581.92%-26.11M | -111.64%-32.65M | -299.30%-7.44M | -120.52%-22.66M | 52.72%-1.55M | -6.50%-15.43M | -113.81%-1.86M | -13.19%-10.28M | 99.96%-3.61K | 63.74%-3.28M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -1,581.92%-26.11M | -111.64%-32.65M | -299.30%-7.44M | -120.52%-22.66M | 52.72%-1.55M | -6.50%-15.43M | -113.81%-1.86M | -13.19%-10.28M | 99.96%-3.61K | 63.74%-3.28M |
Basic earnings per share | -533.33%-0.19 | -119.05%-0.46 | -284.16%-0.0624 | -21.74%-0.28 | 0.00%-0.03 | -16.67%-0.21 | -108.12%-0.0162 | -130.00%-0.23 | 99.98%-0 | 76.92%-0.03 |
Diluted earnings per share | -533.33%-0.19 | -119.05%-0.46 | -284.16%-0.0624 | -21.74%-0.28 | 0.00%-0.03 | -16.67%-0.21 | -108.12%-0.0162 | -130.00%-0.23 | 99.98%-0 | 76.92%-0.03 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- |
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