(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 | -85.24%1.51M | -30.53%38.32M | -39.38%5.84M | -15.73%10.04M | -41.20%12.22M | -20.31%10.21M | 40.68%55.15M | 9.63M | 11.91M | 20.79M |
Operating revenue | -85.24%1.51M | -30.53%38.32M | -39.38%5.84M | -15.73%10.04M | -41.20%12.22M | -20.31%10.21M | 40.68%55.15M | --9.63M | --11.91M | --20.79M |
Cost of revenue | -83.65%1.48M | -32.78%34.07M | -39.22%5.16M | -14.44%8.87M | -43.68%10.97M | -26.56%9.07M | 40.00%50.68M | 8.48M | 10.37M | 19.48M |
Gross profit | -97.81%25.05K | -4.98%4.25M | -40.57%684.13K | -24.37%1.17M | -4.27%1.25M | 145.02%1.14M | 48.91%4.47M | 1.15M | 1.54M | 1.31M |
Operating expense | -0.06%842.29K | 198.22%2.81M | -20.15%575.33K | 213.10%700.78K | 83.39%688.9K | 81.27%842.83K | 9.32%941.54K | 720.53K | -619.61K | 375.66K |
Selling and administrative expenses | -1.36%831.4K | 23.05%2.81M | -20.15%575.33K | -2.77%700.78K | 83.39%688.9K | 81.27%842.83K | 164.95%2.28M | --720.53K | --720.71K | --375.66K |
-Selling and marketing expense | -90.54%20.61K | -27.31%522.41K | -61.89%94.55K | -53.15%126.42K | 1,268.53%83.67K | 4.74%217.78K | 428.70%718.64K | --248.07K | --269.81K | ---7.16K |
-General and administrative expense | 29.72%810.79K | 46.20%2.29M | 1.76%480.79K | 27.38%574.37K | 58.10%605.23K | 143.18%625.05K | 115.52%1.56M | --472.47K | --450.9K | --382.82K |
Depreciation amortization depletion | --10.89K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Depreciation and amortization | --10.89K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---1.34M | --0 | ---1.34M | ---- |
Operating profit | -372.21%-817.24K | -59.21%1.44M | -74.74%108.8K | -78.43%466.58K | -39.57%563.47K | 19,096.10%300.23K | 64.84%3.53M | 430.71K | 2.16M | 932.51K |
Net non-operating interest income expense | 85.22%-66.96K | 48.17%-1.29M | 40.71%-184.8K | 51.15%-299.57K | 57.42%-352.7K | 38.45%-453.08K | -131.45%-2.49M | -311.67K | -613.24K | -828.29K |
Non-operating interest income | --242 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Non-operating interest expense | -85.58%63.01K | -49.35%1.24M | -39.41%181.19K | -53.02%285.24K | -59.50%332.01K | -38.74%436.89K | 134.80%2.44M | --299.03K | --607.08K | --819.81K |
Total other finance cost | -74.09%4.2K | 9.10%54.82K | -71.43%3.61K | 132.69%14.33K | 144.13%20.69K | -29.54%16.19K | 36.82%50.25K | --12.64K | --6.16K | --8.48K |
Other net income (expense) | 1,428.02%29.55K | 143.51%31.59K | 405.94%27.58K | -96.73%107 | -7.78%1.97K | -8.43%1.93K | -96.06%12.97K | 5.45K | 3.28K | 2.13K |
Other non- operating income (expenses) | 1,428.02%29.55K | 143.51%31.59K | 405.94%27.58K | -96.73%107 | -7.78%1.97K | -8.43%1.93K | 653.43%12.97K | --5.45K | --3.28K | --2.13K |
Income before tax | -466.29%-854.64K | -82.83%180.53K | -138.89%-48.41K | -89.24%167.12K | 100.03%212.74K | 79.40%-150.92K | -24.58%1.05M | 124.49K | 1.55M | 106.35K |
Income tax | -471.59%-245.71K | -80.10%46.66K | -121.47%-11.57K | -86.76%44.22K | 132.18%57K | 75.82%-42.99K | 4.74%234.48K | 53.88K | 333.84K | 24.55K |
Net income | -464.17%-608.93K | -83.61%133.87K | -152.18%-36.85K | -89.92%122.9K | 90.39%155.75K | 80.54%-107.93K | -30.18%816.98K | 70.62K | 1.22M | 81.81K |
Net income continuous Operations | -464.17%-608.93K | -83.61%133.87K | -152.18%-36.85K | -89.92%122.9K | 90.39%155.75K | 80.54%-107.93K | -30.18%816.98K | --70.62K | --1.22M | --81.81K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -464.17%-608.93K | -83.61%133.87K | -152.18%-36.85K | -89.92%122.9K | 90.39%155.75K | 80.54%-107.93K | -30.18%816.98K | 70.62K | 1.22M | 81.81K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -464.17%-608.93K | -83.61%133.87K | -152.18%-36.85K | -89.92%122.9K | 90.39%155.75K | 80.54%-107.93K | -30.18%816.98K | 70.62K | 1.22M | 81.81K |
Basic earnings per share | -398.01%-0.03 | -78.07%0.01 | 0 | -85.31%0.01 | 90.39%0.0087 | 80.54%-0.006 | -30.18%0.0456 | 0.0039 | 0.0681 | 0.0046 |
Diluted earnings per share | -398.01%-0.03 | -78.07%0.01 | 0 | -85.31%0.01 | 90.39%0.0087 | 80.54%-0.006 | -30.18%0.0456 | 0.0039 | 0.0681 | 0.0046 |
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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