(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 | 1,413.24%25.38M | 1,284.50%21.25M | 534.20%9.74M | 6.52M | 3.33M | 1.68M | 1.54M | 1.54M | 0 | 0 |
Operating revenue | 1,413.24%25.38M | 1,284.50%21.25M | 534.20%9.74M | --6.52M | --3.33M | --1.68M | --1.54M | --1.54M | --0 | --0 |
Cost of revenue | 478.95%550K | 1,363.95%1.26M | 696.51%685K | 331K | 148K | 95K | 86K | 86K | 0 | 0 |
Gross profit | 1,469.34%24.83M | 1,279.78%19.99M | 524.57%9.05M | 6.18M | 3.18M | 1.58M | 1.45M | 1.45M | 0 | 0 |
Operating expense | 60.37%11.1M | 36.65%33.05M | 42.91%10.94M | -8.67%7.27M | 56.58%7.84M | 94.88%6.92M | 40.43%24.19M | 81.93%7.65M | 90.82%7.96M | 27.78%5.01M |
Selling and administrative expenses | 61.81%11.08M | 59.50%32.71M | 45.12%10.84M | 1.93%7.19M | 102.04%7.84M | 224.70%6.85M | 67.51%20.51M | 102.69%7.47M | 140.63%7.05M | 24.29%3.88M |
-Selling and marketing expense | 105.81%5.21M | 335.30%12.12M | 38.89%3.87M | --3.38M | --2.34M | --2.53M | --2.79M | --2.79M | --0 | --0 |
-General and administrative expense | 36.02%5.87M | 16.16%20.59M | 48.83%6.97M | -46.05%3.81M | 41.70%5.5M | 104.69%4.32M | 44.76%17.72M | 27.09%4.68M | 140.63%7.05M | 24.29%3.88M |
Research and development costs | -25.00%3K | -98.41%56K | -72.65%32K | -98.58%12K | -99.29%8K | -99.72%4K | -29.11%3.53M | -77.63%117K | -31.88%846K | 41.38%1.13M |
Depreciation amortization depletion | -72.22%20K | 92.62%287K | 0.00%70K | 12.50%72K | ---- | 928.57%72K | --149K | --70K | --64K | ---- |
-Depreciation and amortization | -72.22%20K | 92.62%287K | 0.00%70K | 12.50%72K | ---- | 928.57%72K | --149K | --70K | --64K | ---- |
Operating profit | 356.89%13.72M | 42.57%-13.06M | 69.57%-1.89M | 86.32%-1.09M | 6.85%-4.67M | -50.35%-5.34M | -32.02%-22.74M | -47.49%-6.21M | -90.82%-7.96M | -27.78%-5.01M |
Net non-operating interest income expense | -21.48%-837K | -277.14%-2.95M | -35.36%-800K | -693.68%-754K | -1,298.21%-783K | -1,306.12%-689K | -789.77%-783K | -936.84%-591K | -90.00%-95K | -1,966.67%-56K |
Non-operating interest income | 80.73%197K | 126.15%441K | -24.84%115K | 325.00%102K | 1,177.78%115K | 1,111.11%109K | 261.11%195K | 1,076.92%153K | 84.62%24K | -25.00%9K |
Non-operating interest expense | 29.57%1.03M | 247.03%3.39M | 22.98%915K | 619.33%856K | 1,347.37%825K | 1,275.86%798K | 676.19%978K | 1,100.00%744K | 116.36%119K | 533.33%57K |
Total other finance cost | ---- | ---- | ---- | ---- | 812.50%73K | ---- | ---- | ---- | ---- | --8K |
Other net income (expense) | -133.33%-49K | 82.38%-34K | 109.84%6K | 22.58%-24K | 171.43%5K | 77.66%-21K | -451.43%-193K | 62.58%-61K | -181.58%-31K | 91.67%-7K |
Gain on sale of security | -133.33%-49K | 82.38%-34K | 109.84%6K | 22.58%-24K | 171.43%5K | 77.66%-21K | -451.43%-193K | 62.58%-61K | -181.58%-31K | 91.67%-7K |
Income before tax | 312.11%12.84M | 32.34%-16.05M | 60.89%-2.68M | 76.92%-1.87M | -7.33%-5.44M | -63.74%-6.05M | -36.71%-23.71M | -54.89%-6.86M | -93.29%-8.09M | -26.77%-5.07M |
Income tax | ||||||||||
Net income | 312.11%12.84M | 32.34%-16.05M | 60.89%-2.68M | 76.92%-1.87M | -7.33%-5.44M | -63.74%-6.05M | -36.71%-23.71M | -54.89%-6.86M | -93.29%-8.09M | -26.77%-5.07M |
Net income continuous Operations | 312.11%12.84M | 32.34%-16.05M | 60.89%-2.68M | 76.92%-1.87M | -7.33%-5.44M | -63.74%-6.05M | -36.71%-23.71M | -54.89%-6.86M | -93.29%-8.09M | -26.77%-5.07M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 312.11%12.84M | 32.34%-16.05M | 60.89%-2.68M | 76.92%-1.87M | -7.33%-5.44M | -63.74%-6.05M | -36.71%-23.71M | -54.89%-6.86M | -93.29%-8.09M | -26.77%-5.07M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 312.11%12.84M | 32.34%-16.05M | 60.89%-2.68M | 76.92%-1.87M | -7.33%-5.44M | -63.74%-6.05M | -36.71%-23.71M | -54.89%-6.86M | -93.29%-8.09M | -26.77%-5.07M |
Basic earnings per share | 304.35%0.47 | 33.33%-0.6 | 60.00%-0.1 | 77.42%-0.07 | -10.53%-0.21 | -64.29%-0.23 | -34.33%-0.9 | -47.06%-0.25 | -93.75%-0.31 | -26.67%-0.19 |
Diluted earnings per share | 278.26%0.41 | 33.33%-0.6 | 60.00%-0.1 | 77.42%-0.07 | -10.53%-0.21 | -64.29%-0.23 | -34.33%-0.9 | -47.06%-0.25 | -93.75%-0.31 | -26.67%-0.19 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
No Data