(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Oct 1, 2023 | (Q2)Jul 3, 2023 | (Q1)Apr 2, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -39.80%10.04M | 31.80%87.62M | 18.44%20.73M | 100.57%24.59M | 32.17M | -17.86%16.68M | -3.40%66.48M | 17.5M | 12.26M | 20.3M |
Operating revenue | -39.80%10.04M | 31.80%87.62M | 18.44%20.73M | 100.57%24.59M | --32.17M | -17.86%16.68M | -3.40%66.48M | --17.5M | --12.26M | --20.3M |
Cost of revenue | -43.90%7.76M | 49.69%69.83M | 40.33%18.04M | 122.04%18.35M | 26.63M | 3.11%13.83M | 16.26%46.65M | 12.86M | 8.27M | 13.41M |
Gross profit | -19.89%2.28M | -10.29%17.79M | -42.12%2.69M | 56.13%6.24M | 5.54M | -58.65%2.85M | -30.90%19.83M | 4.65M | 3.99M | 6.89M |
Operating expense | -35.66%9.83M | 71.15%70.15M | 29.36%18.74M | 140.37%17.31M | 23.09M | 44.14%15.27M | 13.78%40.99M | 14.49M | 7.2M | 10.6M |
Selling and administrative expenses | -35.66%9.83M | 71.15%70.15M | 29.36%18.74M | 140.37%17.31M | --23.09M | 44.14%15.27M | 13.78%40.99M | --14.49M | --7.2M | --10.6M |
-Selling and marketing expense | -25.57%4.73M | 39.11%38.05M | 36.31%9.61M | 111.92%10.97M | --12.67M | -25.91%6.36M | -9.55%27.35M | --7.05M | --5.18M | --8.58M |
-General and administrative expense | -42.86%5.09M | 135.43%32.1M | 22.77%9.13M | 213.02%6.35M | --10.41M | 342.99%8.91M | 135.88%13.63M | --7.44M | --2.03M | --2.01M |
Operating profit | 39.27%-7.54M | -147.47%-52.36M | -63.09%-16.06M | -245.22%-11.08M | -17.55M | -235.39%-12.42M | -188.75%-21.16M | -9.84M | -3.21M | -3.7M |
Net non-operating interest income expense | 1.14%-3.56M | -181.01%-14M | -123.17%-5.15M | -101.17%-1.89M | -410.34%-3.6M | -190.95%-4.98M | -2.31M | -941K | -706K | |
Non-operating interest income | -25.00%6K | 620.00%36K | 100.00%10K | --9K | ---- | --8K | --5K | --5K | --0 | --0 |
Non-operating interest expense | -1.19%3.57M | 181.45%14.03M | 123.12%5.16M | 102.13%1.9M | ---- | 411.47%3.61M | 191.24%4.99M | --2.31M | --941K | --706K |
Other net income (expense) | 379.18%1.52M | -1,507.21%-29.86M | 69.04%-1.56M | -950,175.00%-38M | 6.04M | -90.11%317K | -677.41%-1.86M | -5.04M | 4K | 3.21M |
Gain on sale of security | 697.61%1.67M | -171.81%-14.16M | 131.51%1.6M | -839,333.33%-25.18M | ---- | 280.17%209K | ---5.21M | ---5.07M | --3K | ---116K |
Special income (charges) | -237.04%-148K | -493.57%-12.73M | --0 | ---12.73M | ---- | -96.66%108K | --3.24M | --0 | --0 | --3.24M |
-Less:Restructuring and merger&acquisition | ---- | --2.39M | --0 | --2.39M | ---- | ---- | --0 | --0 | --0 | ---- |
-Less:Other special charges | ---- | 419.57%10.34M | --0 | --10.34M | ---- | ---- | ---3.24M | --0 | ---- | ---3.24M |
-Gain on sale of business | -237.04%-148K | ---- | ---- | ---- | ---- | --108K | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | -2,613.56%-2.97M | -10,283.87%-3.16M | -9,500.00%-94K | --6.04M | ---- | 149.37%118K | --31K | --1K | --85K |
Income before tax | 38.97%-9.59M | -243.68%-96.22M | -32.44%-22.77M | -1,129.47%-50.97M | -11.51M | -1,203.65%-15.71M | -201.75%-28M | -17.19M | -4.15M | -1.21M |
Income tax | 1K | -174.07%-20K | -182.61%-19K | -1K | 0 | 0 | 800.00%27K | 23K | 0 | 1K |
Net income | 59.22%-9.59M | -814.46%-269.56M | -48.11%-27.65M | -4,889.92%-206.88M | -11.51M | -1,849.75%-23.51M | -217.61%-29.48M | -18.67M | -4.15M | -1.21M |
Net income continuous Operations | 38.96%-9.59M | -243.28%-96.2M | -32.15%-22.75M | -1,129.45%-50.97M | ---11.51M | -1,202.57%-15.71M | -201.94%-28.02M | ---17.21M | ---4.15M | ---1.21M |
Net income discontinuous operations | --0 | -11,822.83%-173.36M | -237.00%-4.9M | ---155.91M | ---- | ---7.81M | ---1.45M | ---1.45M | --0 | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 59.22%-9.59M | -814.46%-269.56M | -48.11%-27.65M | -4,889.92%-206.88M | -11.51M | -1,849.75%-23.51M | -217.61%-29.48M | -18.67M | -4.15M | -1.21M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 59.22%-9.59M | -814.46%-269.56M | -48.11%-27.65M | -4,889.92%-206.88M | -11.51M | -1,849.75%-23.51M | -217.61%-29.48M | -18.67M | -4.15M | -1.21M |
Basic earnings per share | 61.48%-0.2 | -659.02%-4.94 | -36.71%-0.5635 | -5,580.45%-5.2 | -0.2541 | -1,849.76%-0.5192 | -217.61%-0.6508 | -0.4122 | -0.0915 | -0.0266 |
Diluted earnings per share | 61.48%-0.2 | -659.02%-4.94 | -36.71%-0.5635 | -5,580.45%-5.2 | -0.2541 | -1,849.76%-0.5192 | -217.61%-0.6508 | -0.4122 | -0.0915 | -0.0266 |
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