(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 | -21.25%4.95M | 9.82%20.97M | -18.68%4.27M | -2.33%5.05M | 18.20%5.37M | 52.08%6.28M | 43.20%19.1M | 33.00%5.25M | 45.22%5.17M | 33.59%4.54M |
Operating revenue | -21.25%4.95M | 9.82%20.97M | -18.68%4.27M | -2.33%5.05M | 18.20%5.37M | 52.08%6.28M | 43.20%19.1M | 33.00%5.25M | 45.22%5.17M | 33.59%4.54M |
Cost of revenue | 3.57%2.66M | -2.87%9.55M | -10.26%2.28M | -9.72%2.34M | -6.20%2.36M | 17.72%2.56M | 27.36%9.83M | 15.64%2.54M | 40.40%2.59M | 39.18%2.52M |
Gross profit | -38.39%2.29M | 23.30%11.42M | -26.58%1.99M | 5.11%2.71M | 48.59%3M | 90.45%3.72M | 65.00%9.26M | 54.81%2.71M | 50.40%2.58M | 27.22%2.02M |
Operating expense | -8.91%2.13M | 26.85%9.29M | -7.26%1.91M | 49.99%2.58M | 29.79%2.46M | 42.04%2.34M | 33.37%7.33M | 116.32%2.06M | 11.07%1.72M | 28.60%1.89M |
Selling and administrative expenses | -8.91%2.13M | 31.63%9.64M | 9.72%2.26M | 49.99%2.58M | 29.79%2.46M | 42.04%2.34M | 18.16%7.33M | 24.19%2.06M | 11.07%1.72M | 28.60%1.89M |
Provision for doubtful accounts | ---- | ---350.26K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Operating profit | -88.43%159.45K | 9.85%2.13M | -88.04%77.52K | -85.28%126.02K | 327.53%545.93K | 351.90%1.38M | 1,508.87%1.94M | -18.73%648.02K | 424.13%855.85K | 9.76%127.7K |
Net non-operating interest income expense | -26.33%-173.32K | -15.12%-628.5K | -23.51%-183.98K | -33.19%-191.21K | 10.52%-116.11K | -10.94%-137.19K | -1.26%-545.95K | -18.68%-148.96K | -10.29%-143.56K | 10.80%-129.76K |
Non-operating interest income | 22.45%20.69K | 128.49%60.95K | 62.28%21.02K | -12.06%9.27K | 361.58%13.76K | 8,477.66%16.9K | 11,599.56%26.68K | 15,893.83%12.96K | 21,418.37%10.54K | 5,860.00%2.98K |
Non-operating interest expense | 25.90%194.01K | 20.40%689.45K | 26.61%205.01K | 30.09%200.49K | -2.16%129.87K | 24.41%154.09K | 6.16%572.62K | 28.92%161.92K | 18.34%154.11K | -8.78%132.74K |
Other net income (expense) | -600.80%-1.75M | 12.82%-113.66K | -686.09%-619.82K | 630.59%155.89K | 350.26K | -52,259.44%-130.38K | -8,505.97%-78.85K | -29.38K | -97.96%-22.15K | |
Special income (charges) | -600.80%-1.75M | 12.82%-113.66K | -488.38%-463.93K | --0 | --0 | --350.26K | -52,259.44%-130.38K | -8,505.97%-78.85K | ---29.38K | -97.96%-22.15K |
-Less:Restructuring and merger&acquisition | --1.75M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | --43K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | --0 | --0 | 168.66%350.26K | --0 | --0 | ---350.26K | --130.38K | --130.38K | --0 | --0 |
-Gain on sale of property,plant,equipment | ---5.82K | ---70.66K | -237.14%-70.66K | --0 | --0 | --0 | --0 | 5,393.28%51.53K | ---29.38K | -97.96%-22.15K |
Other non- operating income (expenses) | ---- | ---- | ---- | --155.89K | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -211.13%-1.77M | 9.91%1.39M | -272.84%-726.29K | -86.72%90.7K | 1,875.46%429.82K | 777.84%1.59M | 400.71%1.26M | -37.54%420.21K | 1,962.09%682.9K | 39.95%-24.21K |
Income tax | -29.88%54.42K | -3,203.56%-6.05M | -7,345.55%-6.31M | 74.02%76.86K | 230.21%106.65K | 147.30%77.61K | 76.04%194.97K | 213.65%87.12K | 12.31%44.17K | 22.03%32.3K |
Net income | -220.43%-1.82M | 598.12%7.44M | 1,576.93%5.59M | -97.83%13.84K | 671.90%323.17K | 909.91%1.51M | 301.05%1.07M | -48.36%333.1K | 10,385.54%638.73K | 15.38%-56.51K |
Net income continuous Operations | -220.43%-1.82M | 598.12%7.44M | 1,576.93%5.59M | -97.83%13.84K | 671.90%323.17K | 909.91%1.51M | 301.05%1.07M | -48.36%333.1K | 10,385.54%638.73K | 15.38%-56.51K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -220.43%-1.82M | 598.12%7.44M | 1,576.93%5.59M | -97.83%13.84K | 671.90%323.17K | 909.91%1.51M | 301.05%1.07M | -48.36%333.1K | 10,385.54%638.73K | 15.38%-56.51K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -220.43%-1.82M | 598.12%7.44M | 1,576.93%5.59M | -97.83%13.84K | 671.90%323.17K | 909.91%1.51M | 301.05%1.07M | -48.36%333.1K | 10,385.54%638.73K | 15.38%-56.51K |
Basic earnings per share | -220.00%-0.06 | 525.00%0.25 | 1,700.00%0.18 | -97.69%0.0005 | 599.75%0.01 | 400.00%0.05 | 300.00%0.04 | -50.00%0.01 | 8,538.82%0.02 | 22.80%-0.002 |
Diluted earnings per share | -220.00%-0.06 | 525.00%0.25 | 1,700.00%0.18 | -97.69%0.0005 | 599.75%0.01 | 400.00%0.05 | 300.00%0.04 | -50.00%0.01 | 8,538.82%0.02 | 22.80%-0.002 |
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