(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 | 157.43%78.67K | -91.62%110.75K | -46.55%20.54K | -95.58%24.11K | -91.42%35.54K | -90.55%30.56K | 817.20%1.32M | 60.11%38.42K | 874.31%545.32K | 1,321.08%414.29K |
Operating revenue | 159.57%78.57K | -91.55%109.38K | -46.17%20.53K | -95.63%23.84K | -91.43%34.73K | -89.66%30.27K | 804.75%1.29M | 60.26%38.15K | 884.01%545.21K | 1,290.59%405.4K |
Cost of revenue | 28.78%9.16K | -92.93%25.69K | -23.82%5.23K | -97.88%3.97K | -92.38%9.37K | -84.55%7.11K | 1,593.93%363.21K | 782.60%6.87K | 1,912.66%187.3K | 1,304.64%123.03K |
Gross profit | 196.44%69.52K | -91.12%85.06K | -51.50%15.31K | -94.37%20.14K | -91.02%26.17K | -91.54%23.45K | 681.37%958.15K | 26.20%31.56K | 667.24%358.03K | 1,328.15%291.26K |
Operating expense | 42.39%1.14M | 107.13%5.78M | 118.30%1.64M | 274.02%2.44M | 22.63%903.03K | 23.06%802.88K | -54.55%2.79M | 24.68%751.17K | -64.65%651.22K | -64.97%736.36K |
Selling and administrative expenses | 42.39%1.14M | 107.13%5.78M | 118.30%1.64M | 274.02%2.44M | 22.63%903.03K | 23.06%802.88K | -54.55%2.79M | 24.68%751.17K | -64.65%651.22K | -64.97%736.36K |
-General and administrative expense | 42.39%1.14M | 107.13%5.78M | 118.30%1.64M | 274.02%2.44M | 22.63%903.03K | 23.06%802.88K | -54.55%2.79M | 24.68%751.17K | -64.65%651.22K | -64.97%736.36K |
Operating profit | -37.76%-1.07M | -210.76%-5.7M | -125.74%-1.62M | -723.87%-2.42M | -97.00%-876.86K | -107.78%-779.43K | 69.54%-1.83M | -24.61%-719.62K | 83.67%-293.19K | 78.62%-445.1K |
Net non-operating interest income expense | 103.44%304 | 34.60%-38.84K | -41.89%-19.15K | 49.00%-5.33K | 68.11%-5.52K | 51.26%-8.84K | 27.86%-59.38K | 26.81%-13.5K | 61.54%-10.45K | 3.75%-17.3K |
Non-operating interest expense | ---- | ---- | ---- | -49.00%5.33K | -68.11%5.52K | ---- | ---- | ---- | -61.54%10.45K | -3.75%17.3K |
Total other finance cost | -103.44%-304 | -34.60%38.84K | ---- | ---- | ---- | --8.84K | --59.38K | ---- | ---- | ---- |
Other net income (expense) | -19.07%32.25K | 458.29%1.09M | 25,015.08%862.95K | -26.49%123.68K | 59.94K | 39.85K | 749.18%194.6K | 3.44K | 634.18%168.25K | |
Gain on sale of security | -35.66%24.95K | --231.88K | --51.29K | --82.94K | --58.88K | --38.77K | ---- | ---- | ---- | ---- |
Earnings from equity interest | --5.78K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Special income (charges) | ---- | 2,583.71%615K | --615K | --0 | ---- | ---- | 0.00%22.92K | --0 | --0 | --0 |
-Less:Other special charges | ---- | -2,583.71%-615K | ---- | ---- | ---- | ---- | 0.00%-22.92K | --0 | ---- | ---- |
Other non- operating income (expenses) | 41.32%1.52K | 39.53%239.54K | 5,623.72%196.67K | -75.79%40.74K | --1.06K | --1.08K | --171.68K | --3.44K | --168.25K | ---- |
Income before tax | -39.12%-1.04M | -173.81%-4.65M | -6.99%-780.67K | -1,596.58%-2.3M | -77.86%-822.44K | -90.32%-748.41K | 72.07%-1.7M | -22.44%-729.68K | 92.48%-135.4K | 77.98%-462.41K |
Income tax | ||||||||||
Net income | -39.12%-1.04M | -173.81%-4.65M | -6.99%-780.67K | -1,596.58%-2.3M | -77.86%-822.44K | -90.32%-748.41K | 72.07%-1.7M | -22.44%-729.68K | 92.48%-135.4K | 77.98%-462.41K |
Net income continuous Operations | -39.12%-1.04M | -173.81%-4.65M | -6.99%-780.67K | -1,596.58%-2.3M | -77.86%-822.44K | -90.32%-748.41K | 72.07%-1.7M | -22.44%-729.68K | 92.48%-135.4K | 77.98%-462.41K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -39.12%-1.04M | -173.81%-4.65M | -6.99%-780.67K | -1,596.58%-2.3M | -77.86%-822.44K | -90.32%-748.41K | 72.07%-1.7M | -22.44%-729.68K | 92.48%-135.4K | 77.98%-462.41K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -39.12%-1.04M | -173.81%-4.65M | -6.99%-780.67K | -1,596.58%-2.3M | -77.86%-822.44K | -90.32%-748.41K | 72.07%-1.7M | -22.44%-729.68K | 92.48%-135.4K | 77.98%-462.41K |
Basic earnings per share | -40.00%-0.14 | -110.00%-0.63 | 9.09%-0.1 | -933.33%-0.31 | -22.22%-0.11 | -24.52%-0.1 | 75.83%-0.3 | 9.61%-0.11 | 91.84%-0.03 | 79.01%-0.09 |
Diluted earnings per share | -40.00%-0.14 | -110.00%-0.63 | 9.09%-0.1 | -933.33%-0.31 | -22.22%-0.11 | -24.52%-0.1 | 75.83%-0.3 | 9.61%-0.11 | 91.84%-0.03 | 79.01%-0.09 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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