(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 | -14.43%141.85K | 34.38%1.49M | 143.86%690.43K | -21.56%259.03K | 19.39%370.38K | -8.88%165.76K | 48.48%1.11M | 38.24%283.13K | 90.28%330.23K | 46.81%310.21K |
Operating revenue | -14.43%141.85K | 34.38%1.49M | 143.86%690.43K | -21.56%259.03K | 19.39%370.38K | -8.88%165.76K | 48.48%1.11M | 38.24%283.13K | 90.28%330.23K | 46.81%310.21K |
Cost of revenue | 36.90%15.42K | -30.48%63.47K | -26.41%28.97K | -59.45%8.95K | -21.71%14.29K | -2.98%11.26K | 64.79%91.29K | 154.27%39.36K | 37.72%22.07K | 28.48%18.25K |
Gross profit | -18.17%126.43K | 40.22%1.42M | 171.35%661.46K | -18.85%250.08K | 21.96%356.09K | -9.28%154.5K | 47.17%1.01M | 28.75%243.77K | 95.63%308.16K | 48.13%291.97K |
Operating expense | -13.02%563.04K | -49.57%1.45M | -82.14%302.75K | -40.11%246.27K | -57.48%253.99K | 275.58%647.3K | 341.35%2.88M | 554.31%1.69M | 191.34%411.19K | 302.72%597.3K |
Selling and administrative expenses | -13.02%563.04K | -49.57%1.45M | -82.14%302.75K | -40.11%246.27K | -57.48%253.99K | 275.58%647.3K | 341.35%2.88M | 554.31%1.69M | 191.34%411.19K | 302.72%597.3K |
-General and administrative expense | -13.02%563.04K | -49.57%1.45M | -82.14%302.75K | -40.11%246.27K | -57.48%253.99K | 275.58%647.3K | 341.35%2.88M | 554.31%1.69M | 191.34%411.19K | 302.72%597.3K |
Operating profit | 11.40%-436.61K | 98.49%-28.17K | 124.72%358.72K | 103.70%3.81K | 133.44%102.1K | -24,092.49%-492.8K | -5,054.12%-1.86M | -1,981.92%-1.45M | -728.83%-103.03K | -725.84%-305.33K |
Net non-operating interest income expense | 93.46%50.22K | 353.60%160.3K | 178.38%55.06K | 380.45%43.76K | 823.23%35.54K | 895.70%25.96K | 126.18%35.34K | 675.57%19.78K | 151.44%9.11K | -19.59%3.85K |
Non-operating interest income | 93.46%50.22K | 353.60%160.3K | 178.38%55.06K | 380.45%43.76K | 823.23%35.54K | 895.70%25.96K | 126.18%35.34K | 675.57%19.78K | 151.44%9.11K | -19.59%3.85K |
Other net income (expense) | 623.52%150.07K | 0 | -98.69%74 | 4,861.69%149.99K | -97.99%20.74K | -93.40%11.79K | -97.83%5.67K | -99.86%259 | ||
Special income (charges) | --0 | 690.60%149.99K | --0 | --0 | --0 | --149.99K | -98.15%18.97K | -92.36%13.31K | -97.83%5.67K | --0 |
-Gain on sale of property,plant,equipment | --0 | 690.60%149.99K | --0 | --0 | --0 | --149.99K | -98.15%18.97K | -92.36%13.31K | -97.83%5.67K | --0 |
Other non- operating income (expenses) | ---- | -95.82%74 | --0 | --74 | ---- | ---- | -59.65%1.77K | ---1.51K | ---- | --259 |
Income before tax | -21.95%-386.39K | 115.63%282.2K | 129.15%413.77K | 153.98%47.64K | 145.69%137.64K | -8,918.56%-316.85K | -266.66%-1.81M | -1,374.44%-1.42M | -131.37%-88.25K | -226.77%-301.22K |
Income tax | 118.86%14.94K | 128.55%139.24K | 140.46%172.13K | 132.58%11.91K | 240.27%34.41K | -6,806.02%-79.21K | -284.76%-487.71K | -620.78%-425.48K | -139.38%-36.55K | -138.77%-24.53K |
Net income | -68.88%-401.33K | 110.85%142.96K | 124.31%241.64K | 169.11%35.73K | 137.31%103.23K | -5,113.48%-237.64K | -260.82%-1.32M | -3,448.71%-994.06K | -127.43%-51.7K | -258.70%-276.69K |
Net income continuous Operations | -68.88%-401.33K | 110.85%142.96K | 124.31%241.64K | 169.11%35.73K | 137.31%103.23K | -5,113.48%-237.64K | -260.82%-1.32M | -3,448.71%-994.06K | -127.43%-51.7K | -258.70%-276.69K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -68.88%-401.33K | 110.85%142.96K | 124.31%241.64K | 169.11%35.73K | 137.31%103.23K | -5,113.48%-237.64K | -260.82%-1.32M | -3,448.71%-994.06K | -127.43%-51.7K | -258.70%-276.69K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -68.88%-401.33K | 110.85%142.96K | 124.31%241.64K | 169.11%35.73K | 137.31%103.23K | -5,113.48%-237.64K | -260.82%-1.32M | -3,448.71%-994.06K | -127.43%-51.7K | -258.70%-276.69K |
Basic earnings per share | -66.67%-0.2 | 110.45%0.07 | 124.00%0.12 | 166.67%0.02 | 135.71%0.05 | -5,018.03%-0.12 | -259.52%-0.67 | -5,100.00%-0.5 | -130.00%-0.03 | -255.56%-0.14 |
Diluted earnings per share | -66.67%-0.2 | 110.45%0.07 | 124.00%0.12 | 166.67%0.02 | 135.71%0.05 | -5,018.03%-0.12 | -259.52%-0.67 | -5,100.00%-0.5 | -130.00%-0.03 | -255.56%-0.14 |
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 |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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