(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 | 5.91%5.22M | 8.00%21.33M | 13.12%5.7M | 6.34%5.13M | 10.61%5.57M | 1.61%4.93M | 12.01%19.75M | 7.42%5.04M | 17.78%4.83M | 12.47%5.03M |
Operating revenue | 5.91%5.22M | 8.00%21.33M | 13.12%5.7M | 6.34%5.13M | 10.61%5.57M | 1.61%4.93M | 12.01%19.75M | 7.42%5.04M | 17.78%4.83M | 12.47%5.03M |
Cost of revenue | 1.86%3.07M | 5.43%11.98M | 4.16%2.88M | 5.61%3.03M | 3.53%3.05M | 8.53%3.02M | 4.24%11.36M | 11.98%2.77M | 9.08%2.87M | 2.68%2.95M |
Gross profit | 12.32%2.14M | 11.48%9.34M | 24.05%2.82M | 7.41%2.1M | 20.59%2.52M | -7.69%1.91M | 24.62%8.38M | 2.34%2.27M | 33.40%1.96M | 29.93%2.09M |
Operating expense | 22.09%1.88M | 36.48%7.02M | 23.94%1.76M | 37.70%1.74M | 73.47%1.99M | 16.68%1.54M | 13.55%5.15M | 14.70%1.42M | 12.60%1.26M | 5.14%1.15M |
Selling and administrative expenses | 22.09%1.88M | 36.48%7.02M | 23.94%1.76M | 37.70%1.74M | 73.47%1.99M | 16.68%1.54M | 13.55%5.15M | 14.70%1.42M | 12.60%1.26M | 5.14%1.15M |
Operating profit | -28.46%264K | -28.27%2.32M | 24.24%1.06M | -47.35%367K | -43.74%530K | -50.67%369K | 47.47%3.24M | -13.27%850K | 100.29%697K | 82.21%942K |
Net non-operating interest income expense | -20.90%-243K | 4.59%-686K | 12.25%-179K | 33.33%-142K | -6.49%-164K | -35.81%-201K | 3.10%-719K | -31.61%-204K | -30.67%-213K | 7.78%-154K |
Non-operating interest income | 51.43%106K | 389.66%426K | 92.86%108K | 275.00%135K | --113K | --70K | --87K | --56K | --36K | ---- |
Non-operating interest expense | 28.78%349K | 37.97%1.11M | 10.38%287K | 11.24%277K | 79.87%277K | 83.11%271K | 8.63%806K | 67.74%260K | 52.76%249K | -7.78%154K |
Other net income (expense) | -940K | -362K | -578K | |||||||
Special income (charges) | ---- | ---940K | ---362K | --0 | ---578K | ---- | --0 | --0 | --0 | --0 |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
-Write off | ---- | --940K | ---- | ---- | --578K | ---- | --0 | ---- | ---- | --0 |
Income before tax | -87.50%21K | -72.36%696K | -20.28%515K | -53.51%225K | -126.90%-212K | -72.00%168K | 165.89%2.52M | -10.28%646K | 161.62%484K | 1,645.10%788K |
Income tax | -164.71%-44K | -55.24%431K | 1.50%338K | -65.91%60K | -114.11%-35K | -66.99%68K | 257.99%963K | 23.33%333K | 935.29%176K | 1,133.33%248K |
Net income | -35.00%65K | -82.96%265K | -43.45%177K | -46.43%165K | -132.78%-177K | -74.62%100K | 129.35%1.56M | -30.44%313K | 83.33%308K | 2,100.00%540K |
Net income continuous Operations | -35.00%65K | -82.96%265K | -43.45%177K | -46.43%165K | -132.78%-177K | -74.62%100K | 129.35%1.56M | -30.44%313K | 83.33%308K | 2,100.00%540K |
Minority interest income | 38.64%-54K | -251.98%-345K | -455.22%-238K | 687.50%47K | -253.49%-66K | -170.40%-88K | -53.10%227K | -71.00%67K | -105.93%-8K | -28.33%43K |
Net income attributable to the parent company | -36.70%119K | -54.07%610K | 68.70%415K | -62.66%118K | -122.33%-111K | -30.11%188K | 584.54%1.33M | 12.33%246K | 857.58%316K | 671.26%497K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -36.70%119K | -54.07%610K | 68.70%415K | -62.66%118K | -122.33%-111K | -30.11%188K | 584.54%1.33M | 12.33%246K | 857.58%316K | 671.26%497K |
Basic earnings per share | -33.33%0.02 | -52.38%0.1 | 50.00%0.06 | -60.00%0.02 | -125.00%-0.02 | -25.00%0.03 | 600.00%0.21 | 0.00%0.04 | 400.00%0.05 | 900.00%0.08 |
Diluted earnings per share | -33.33%0.02 | -52.38%0.1 | 50.00%0.06 | -60.00%0.02 | -125.00%-0.02 | -25.00%0.03 | 600.00%0.21 | 0.00%0.04 | 400.00%0.05 | 900.00%0.08 |
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