(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 | 8.03M | 0 | 0 | 0 | 90.87%6.21M | 0 | 0 | 0 | 0 | -46.62%3.25M |
Operating revenue | --8.03M | --0 | --0 | --0 | 90.87%6.21M | --0 | --0 | --0 | --0 | -46.62%3.25M |
Cost of revenue | 6.14M | 61.66%4.59M | 0 | -41.94%2.84M | ||||||
Gross profit | 1.89M | 290.14%1.62M | 0 | -65.56%416K | ||||||
Operating expense | 439.49%3.39M | 44.10%3.52M | -31.19%536K | 234.63%1.63M | 18.00%1.79M | -47.97%628K | -69.55%2.44M | -56.77%779K | -66.80%488K | -26.39%1.52M |
Selling and administrative expenses | 439.49%3.39M | 44.10%3.52M | -31.19%536K | 234.63%1.63M | 18.00%1.79M | -47.97%628K | -69.55%2.44M | -56.77%779K | -66.80%488K | -26.39%1.52M |
-Selling and marketing expense | ---- | --196K | --62K | --69K | 16.17%661K | ---- | --0 | --0 | --0 | -21.52%569K |
-General and administrative expense | ---- | 36.08%3.32M | -39.15%474K | 220.49%1.56M | 19.09%1.13M | ---- | -51.72%2.44M | -22.56%779K | -37.36%488K | -29.04%948K |
Operating profit | -137.90%-1.49M | -44.10%-3.52M | 31.19%-536K | -234.63%-1.63M | 84.83%-167K | -960.27%-628K | 49.03%-2.44M | 37.88%-779K | 47.24%-488K | -29.07%-1.1M |
Net non-operating interest income expense | -318.45%-225K | 236.36%518K | 94.95%193K | 101.82%111K | 335.48%135K | 103K | 527.78%154K | 99K | 55K | 31K |
Non-operating interest income | ---- | 236.36%518K | 94.95%193K | 101.82%111K | 335.48%135K | ---- | --154K | --99K | --55K | --31K |
Total other finance cost | 318.45%225K | ---- | ---- | ---- | ---- | ---103K | ---- | ---- | ---- | ---- |
Other net income (expense) | 36K | |||||||||
Gain on sale of security | --45K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---9K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -220.57%-1.68M | -31.16%-3M | 49.56%-343K | -251.50%-1.52M | 97.01%-32K | -850.00%-525K | 34.48%-2.29M | 30.04%-680K | 52.52%-433K | -21.04%-1.07M |
Income tax | -11,666.67%-347K | 233.33%20K | 2,300.00%24K | -1,200.00%-11K | -71.43%4K | -62.50%3K | -85.71%6K | -90.00%1K | -88.89%1K | 40.00%14K |
Net income | -176.70%-1.26M | -75.97%2.41M | 55.80%-324K | -90.46%1.13M | 96.68%-36K | 2,558.06%1.65M | 384.27%10.05M | 25.36%-733K | 1,381.32%11.8M | -21.25%-1.08M |
Net income continuous Operations | -153.03%-1.34M | -31.69%-3.02M | 46.11%-367K | -248.16%-1.51M | 96.68%-36K | -951.61%-528K | 35.09%-2.29M | 30.65%-681K | 52.88%-434K | -21.25%-1.08M |
Net income discontinuous operations | -96.69%72K | -55.96%5.44M | 182.69%43K | -78.45%2.64M | ---- | --2.18M | --12.34M | ---52K | --12.24M | ---- |
Minority interest income | -223K | 0 | ||||||||
Net income attributable to the parent company | -163.17%-1.04M | -75.97%2.41M | 55.80%-324K | -90.46%1.13M | 96.68%-36K | 2,558.06%1.65M | 384.27%10.05M | 25.36%-733K | 1,381.32%11.8M | -21.25%-1.08M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -163.17%-1.04M | -75.97%2.41M | 55.80%-324K | -90.46%1.13M | 96.68%-36K | 2,558.06%1.65M | 384.27%10.05M | 25.36%-733K | 1,381.32%11.8M | -21.25%-1.08M |
Basic earnings per share | -179.35%-0.73 | -75.76%1.36 | 58.54%-0.17 | -90.43%0.63 | 96.72%-0.02 | 2,966.67%0.92 | 379.10%5.61 | 26.79%-0.41 | 1,365.38%6.58 | -19.61%-0.61 |
Diluted earnings per share | -179.35%-0.73 | -75.76%1.36 | 58.54%-0.17 | -90.43%0.63 | 96.72%-0.02 | 2,966.67%0.92 | 379.10%5.61 | 26.79%-0.41 | 1,365.38%6.58 | -19.61%-0.61 |
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