(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, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -5.33%19.28M | -5.11%76.23M | -6.81%20.85M | -7.95%17.54M | 17.48M | 20.36M | 80.34M | 22.37M | 19.06M | 101.29%18.41M |
Operating revenue | -5.33%19.28M | -5.11%76.23M | -6.81%20.85M | -7.95%17.54M | --17.48M | --20.36M | --80.34M | --22.37M | --19.06M | 101.29%18.41M |
Cost of revenue | -2.18%8.36M | -8.19%31.07M | -5.46%9.36M | -11.49%6.6M | 6.56M | 8.54M | 33.84M | 9.9M | 7.46M | 102.64%7.91M |
Gross profit | -7.61%10.92M | -2.87%45.16M | -7.88%11.49M | -5.67%10.94M | 10.92M | 11.82M | 46.5M | 12.47M | 11.6M | 100.29%10.5M |
Operating expense | -5.23%10.27M | -9.66%40.75M | -19.95%9.73M | -5.29%10.06M | 10.13M | 10.84M | 45.11M | 12.15M | 10.62M | 48.26%11.24M |
Other operating expenses | ---- | -9.66%40.75M | ---- | ---- | ---- | ---- | --45.11M | ---- | ---- | ---- |
Operating profit | -33.84%649K | 217.72%4.41M | 451.72%1.76M | -9.84%880K | 790K | 981K | 1.39M | 319K | 976K | 68.46%-737K |
Net non-operating interest income expense | 84K | 933.33%93K | 365.00%93K | 0 | 0 | 0 | 9K | 20K | -1K | -8K |
Non-operating interest income | --84K | 933.33%93K | ---- | ---- | ---- | --0 | --9K | ---- | ---- | ---- |
Non-operating interest expense | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --1K | --8K |
Other net income (expense) | 33.33%-26K | 281.82%42K | 916.67%122K | -816.67%-43K | 2K | -39K | 11K | 12K | 6K | -152.38%-22K |
Other non- operating income (expenses) | 33.33%-26K | 281.82%42K | 916.67%122K | -816.67%-43K | --2K | ---39K | --11K | --12K | --6K | -143.14%-22K |
Income before tax | -24.95%707K | 222.80%4.55M | 462.68%1.98M | -14.68%837K | 792K | 942K | 1.41M | 351K | 981K | 66.58%-767K |
Income tax | -34.53%182K | 329.28%777K | 139.18%38K | -22.09%201K | 261K | 278K | 181K | -97K | 258K | 65.77%-178K |
Net income | -20.93%525K | 207.09%3.77M | 332.37%1.94M | -12.03%636K | 531K | 664K | 1.23M | 448K | 723K | 66.82%-589K |
Net income continuous Operations | -20.93%525K | 207.09%3.77M | 332.37%1.94M | -12.03%636K | --531K | --664K | --1.23M | --448K | --723K | 66.82%-589K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -20.93%525K | 207.09%3.77M | 332.37%1.94M | -12.03%636K | 531K | 664K | 1.23M | 448K | 723K | 66.82%-589K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -20.93%525K | 207.09%3.77M | 332.37%1.94M | -12.03%636K | 531K | 664K | 1.23M | 448K | 723K | 66.82%-589K |
Basic earnings per share | -25.00%0.06 | 200.00%0.45 | 283.33%0.23 | -11.11%0.08 | 0.06 | 0.08 | 0.15 | 0.06 | 0.09 | 65.00%-0.07 |
Diluted earnings per share | -25.00%0.06 | 200.00%0.45 | 283.33%0.23 | -11.11%0.08 | 0.06 | 0.08 | 0.15 | 0.06 | 0.09 | 65.00%-0.07 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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