(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 | -55.21%5.76M | 21.07%54.14M | -15.21%12.24M | 25.77%14.27M | 58.28%14.75M | 33.93%12.87M | 18.49%44.72M | 68.92%14.44M | 61.47%11.35M | -35.54%9.32M |
Operating revenue | -55.21%5.76M | 21.07%54.14M | -15.21%12.24M | 25.77%14.27M | 58.28%14.75M | 33.93%12.87M | 18.49%44.72M | 68.92%14.44M | 61.47%11.35M | -35.54%9.32M |
Cost of revenue | -42.31%6.23M | 15.45%42.99M | -8.49%10.45M | 1.92%9.77M | 35.84%11.97M | 45.60%10.8M | 17.12%37.24M | 62.78%11.42M | 72.34%9.58M | -31.85%8.82M |
Gross profit | -122.41%-464.41K | 49.02%11.15M | -40.63%1.79M | 155.16%4.51M | 449.20%2.78M | -5.50%2.07M | 25.82%7.48M | 97.06%3.02M | 20.29%1.77M | -66.82%505.91K |
Operating expense | 1,091.90%18.42M | -30.98%10.67M | -67.46%958.9K | 22.57%3.86M | -32.47%4.31M | -48.21%1.55M | 27.20%15.45M | -12.77%2.95M | 3.13%3.15M | 121.28%6.38M |
Selling and administrative expenses | 1,091.90%18.42M | -30.98%10.67M | -67.46%958.9K | 22.57%3.86M | -32.47%4.31M | -48.21%1.55M | 27.20%15.45M | -12.77%2.95M | 3.13%3.15M | 121.28%6.38M |
-Selling and marketing expense | -34.00%165.22K | 7.08%1.16M | 37.44%194.25K | -16.02%299.71K | 45.52%413.5K | -16.25%250.34K | -10.70%1.08M | -50.59%141.33K | 33.95%356.87K | -21.33%284.15K |
-General and administrative expense | 1,309.58%18.25M | -33.84%9.51M | -72.75%764.65K | 27.51%3.56M | -36.11%3.89M | -51.76%1.29M | 31.40%14.37M | -9.27%2.81M | 0.18%2.79M | 141.72%6.09M |
Operating profit | -3,681.25%-18.88M | 106.07%483.85K | 1,108.13%831.69K | 147.24%651.65K | 73.99%-1.53M | 166.72%527.21K | -28.53%-7.97M | 103.73%68.84K | 12.81%-1.38M | -332.83%-5.87M |
Net non-operating interest income expense | 5.61%-368.57K | 14.58%-1.51M | 28.39%-383.67K | 19.16%-310.96K | 17.33%-422.82K | -17.10%-390.46K | 2.52%-1.77M | -97.44%-535.75K | 37.43%-384.66K | -9.65%-511.46K |
Non-operating interest income | 82.02%15.79K | 11.74%68.85K | -24.60%15.64K | 737.06%18.14K | -8.54%26.4K | -11.87%8.68K | -66.80%61.62K | -69.66%20.74K | -91.34%2.17K | -23.20%28.86K |
Non-operating interest expense | -3.70%384.36K | -13.69%1.58M | -28.25%399.31K | -14.93%329.09K | -16.86%449.21K | 16.27%399.14K | -8.49%1.83M | 63.81%556.5K | -39.54%386.83K | 7.20%540.32K |
Other net income (expense) | -104.37%-17.68K | -51.96%1.39M | -159.20%-576.18K | 336.83%983.77K | -57.48%582.27K | 20.73%404.78K | -33.87%2.9M | 209.43%973.32K | -92.27%225.21K | 155.63%1.37M |
Earnings from equity interest | -11.40%60.16K | 75.05%864.13K | 80.22%-22.7K | 10.92%451.55K | 94.78%367.38K | 434.49%67.9K | -43.20%493.65K | -319.60%-114.77K | -23.72%407.1K | 6.54%188.61K |
Special income (charges) | 642.53%130.85K | -98.97%31.03K | -98.77%13.41K | --0 | --0 | -91.53%17.62K | 7.73%3.03M | 3,603.11%1.09M | --0 | 4,187.99%1.73M |
-Less:Other special charges | -642.53%-130.85K | 98.97%-31.03K | 98.77%-13.41K | --0 | --0 | 91.53%-17.62K | -7.73%-3.03M | -3,603.11%-1.09M | --0 | -4,187.99%-1.73M |
Other non- operating income (expenses) | -165.37%-208.69K | 181.07%499.47K | -12,664.83%-566.89K | 392.60%532.22K | 139.48%214.89K | 178.87%319.25K | -186.45%-616.12K | -101.91%-4.44K | -263.05%-181.89K | -270.90%-544.27K |
Income before tax | -3,657.90%-19.27M | 105.42%370.59K | -125.31%-128.16K | 186.07%1.32M | 72.72%-1.37M | 168.69%541.53K | -88.68%-6.83M | 128.06%506.41K | -314.72%-1.54M | -289.45%-5.01M |
Income tax | 102.39%4.8K | -254.94%-64.19K | 24.35%-213.06K | -144.33%-140.9K | 64,122.56%491.05K | -3,454.80%-201.29K | 113.78%41.43K | -244.25%-281.63K | 371.64%317.83K | 99.43%-767 |
Net income | -2,694.43%-19.27M | 106.33%434.79K | -89.23%84.9K | 178.92%1.47M | 62.91%-1.86M | 193.51%742.82K | -107.01%-6.87M | 145.74%788.04K | -322.71%-1.86M | -334.76%-5.01M |
Net income continuous Operations | -2,694.43%-19.27M | 106.33%434.79K | -89.23%84.9K | 178.92%1.47M | 62.91%-1.86M | 193.51%742.82K | -107.01%-6.87M | 145.74%788.04K | -322.71%-1.86M | -334.76%-5.01M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -2,694.43%-19.27M | 106.33%434.79K | -89.23%84.9K | 178.92%1.47M | 62.91%-1.86M | 193.51%742.82K | -107.01%-6.87M | 145.74%788.04K | -329.10%-1.86M | -337.24%-5.01M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -2,694.43%-19.27M | 106.33%434.79K | -89.23%84.9K | 178.92%1.47M | 62.91%-1.86M | 193.51%742.82K | -107.01%-6.87M | 145.74%788.04K | -329.10%-1.86M | -337.24%-5.01M |
Basic earnings per share | -2,855.81%-0.46 | 106.33%0.0098 | -89.23%0.0019 | 178.92%0.0329 | 62.91%-0.0418 | 193.51%0.0167 | -107.01%-0.1545 | 143.21%0.0177 | -344.54%-0.0417 | -366.71%-0.1126 |
Diluted earnings per share | -2,884.64%-0.4648 | 106.33%0.0098 | -88.50%0.0019 | 178.92%0.0329 | 62.91%-0.0418 | 193.51%0.0167 | -107.01%-0.1545 | 140.48%0.0166 | -344.54%-0.0417 | -366.71%-0.1126 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
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