(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 | 2.17%110.99M | 5.55%445.32M | 6.02%108.94M | 6.41%111.2M | 11.89%116.55M | -1.68%108.63M | -4.99%421.91M | -12.88%102.75M | -8.92%104.51M | -4.42%104.16M |
Operating revenue | 2.17%110.99M | 5.55%445.32M | 6.02%108.94M | 6.41%111.2M | 11.89%116.55M | -1.68%108.63M | -4.99%421.91M | -12.88%102.75M | -8.92%104.51M | -4.42%104.16M |
Cost of revenue | 1.02%32.02M | 1.67%124.19M | 7.09%30.61M | 1.12%29.96M | 8.32%31.92M | -8.03%31.69M | 5.79%122.15M | -6.60%28.59M | 0.72%29.63M | 3.54%29.47M |
Gross profit | 2.65%78.98M | 7.13%321.13M | 5.61%78.32M | 8.50%81.24M | 13.30%84.62M | 1.19%76.94M | -8.78%299.76M | -15.08%74.16M | -12.25%74.87M | -7.23%74.69M |
Operating expense | -3.15%74.35M | 6.66%302.38M | 3.77%72.62M | 7.94%75.41M | 12.55%77.59M | 2.74%76.77M | -3.55%283.5M | -12.29%69.98M | -7.25%69.86M | -2.95%68.94M |
Selling and administrative expenses | -3.15%74.35M | 6.66%302.38M | 3.77%72.62M | 7.94%75.41M | 12.55%77.59M | 2.74%76.77M | -3.55%283.5M | -12.29%69.98M | -7.25%69.86M | -2.95%68.94M |
-Selling and marketing expense | 1.33%33.57M | 3.79%135.32M | 5.22%32.76M | 3.17%34.12M | 10.12%35.31M | -2.86%33.13M | -6.77%130.38M | -9.36%31.14M | -7.61%33.07M | -9.52%32.07M |
-General and administrative expense | -6.55%40.78M | 9.10%167.06M | 2.60%39.86M | 12.22%41.29M | 14.67%42.27M | 7.43%43.64M | -0.63%153.13M | -14.51%38.84M | -6.92%36.79M | 3.60%36.87M |
Operating profit | 2,588.37%4.62M | 15.32%18.75M | 36.49%5.71M | 16.36%5.83M | 22.28%7.04M | -86.86%172K | -53.11%16.26M | -44.56%4.18M | -49.91%5.01M | -39.33%5.76M |
Net non-operating interest income expense | 483.33%483K | -158.33%-126K | ||||||||
Non-operating interest income | ---- | 348.78%552K | ---- | ---- | ---- | ---- | -73.61%123K | ---- | ---- | ---- |
Non-operating interest expense | ---- | -72.29%69K | ---- | ---- | ---- | ---- | -0.40%249K | ---- | ---- | ---- |
Other net income (expense) | -97.95%31K | 205.78%970K | -30.66%1.47M | 59.36%-927K | -145.93%-1.09M | 582.17%1.51M | 70.07%-917K | 373.90%2.12M | -157.45%-2.28M | -183.55%-442K |
Gain on sale of security | ---- | 205.78%970K | ---- | ---- | ---- | ---- | 70.07%-917K | ---- | ---- | ---- |
Other non- operating income (expenses) | -97.95%31K | ---- | ---- | 59.36%-927K | -145.93%-1.09M | 582.17%1.51M | ---- | ---- | -157.45%-2.28M | -183.55%-442K |
Income before tax | 176.10%4.66M | 32.78%20.2M | 24.04%7.66M | 79.60%4.91M | 11.99%5.95M | 69.45%1.69M | -52.19%15.22M | -11.58%6.18M | -70.05%2.73M | -46.95%5.31M |
Income tax | 400.00%2.17M | -74.18%3.79M | -141.13%-1.68M | -30.34%1.76M | -24.95%3.27M | -88.24%433K | 808.05%14.67M | 160.02%4.09M | -30.88%2.53M | 35.39%4.36M |
Net income | 98.72%2.49M | 2,884.73%16.42M | 348.37%9.34M | 1,471.00%3.14M | 181.20%2.68M | 146.65%1.25M | -98.18%550K | -84.90%2.08M | -96.34%200K | -85.99%952K |
Net income continuous Operations | 98.72%2.49M | 2,884.73%16.42M | 348.37%9.34M | 1,471.00%3.14M | 181.20%2.68M | 146.65%1.25M | -98.18%550K | -84.90%2.08M | -96.34%200K | -85.99%952K |
Minority interest income | -57.00%169K | 42.55%1.34M | 193.85%382K | 181.82%310K | -41.51%255K | 48.86%393K | -30.58%940K | -64.29%130K | -81.67%110K | 71.65%436K |
Net income attributable to the parent company | 169.88%2.32M | 3,965.64%15.08M | 358.65%8.96M | 3,046.67%2.83M | 369.38%2.42M | 129.15%860K | -101.35%-390K | -85.46%1.95M | -98.15%90K | -92.11%516K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 169.88%2.32M | 3,965.64%15.08M | 358.65%8.96M | 3,046.67%2.83M | 369.38%2.42M | 129.15%860K | -101.35%-390K | -85.46%1.95M | -98.15%90K | -92.11%516K |
Basic earnings per share | 140.00%0.12 | 4,050.00%0.79 | 370.00%0.47 | 3,099.66%0.15 | 333.33%0.13 | 133.33%0.05 | -101.38%-0.02 | -85.29%0.1 | -98.05%0.0047 | -90.91%0.03 |
Diluted earnings per share | 200.00%0.12 | 3,950.00%0.77 | 360.00%0.46 | 3,146.75%0.15 | 300.00%0.12 | 126.67%0.04 | -101.41%-0.02 | -85.07%0.1 | -98.08%0.0046 | -90.63%0.03 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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