(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 | -3.12%12M | -27.11%56.89M | 1.90%14.78M | -33.68%15.63M | -36.92%14.1M | -29.73%12.39M | 9.52%78.04M | -46.84%14.5M | 26.00%23.57M | 45.65%22.35M |
Operating revenue | -1.73%11.9M | -27.11%56.89M | -2.28%16.11M | -35.05%15.19M | -34.76%13.48M | -30.83%12.11M | 9.52%78.04M | -39.57%16.48M | 25.06%23.39M | 34.62%20.66M |
Cost of revenue | -25.03%6.75M | -31.01%35.55M | -38.13%8.13M | -37.39%8.49M | -23.52%9.93M | -24.04%9M | 40.53%51.54M | -23.83%13.13M | 42.01%13.57M | 126.98%12.99M |
Gross profit | 55.14%5.25M | -19.51%21.34M | 386.47%6.65M | -28.66%7.14M | -55.51%4.16M | -41.39%3.39M | -23.36%26.51M | -86.38%1.37M | 9.30%10M | -2.72%9.36M |
Operating expense | -20.29%8.91M | -40.10%46.84M | -31.74%11.42M | -16.12%12.07M | -44.14%12.18M | -55.78%11.17M | -10.20%78.19M | -40.35%16.72M | -17.23%14.38M | 5.50%21.81M |
Selling and administrative expenses | -20.29%8.91M | -40.10%46.84M | -31.74%11.42M | -16.12%12.07M | -44.14%12.18M | -55.78%11.17M | -10.20%78.19M | -40.35%16.72M | -17.23%14.38M | 5.50%21.81M |
-Selling and marketing expense | -0.32%3.11M | -57.28%17.39M | -45.47%4.97M | -9.24%5.11M | -62.50%4.2M | -78.91%3.12M | -22.03%40.71M | -52.37%9.11M | -39.64%5.63M | -2.71%11.21M |
-General and administrative expense | -28.01%5.8M | -21.43%29.45M | -15.32%6.45M | -20.53%6.96M | -24.74%7.98M | -23.27%8.06M | 7.52%37.48M | -14.58%7.62M | 8.67%8.76M | 15.84%10.6M |
Operating profit | 53.08%-3.65M | 50.66%-25.5M | 68.97%-4.77M | -12.53%-4.93M | 35.60%-8.02M | 60.05%-7.79M | 1.52%-51.68M | 14.68%-15.36M | 46.75%-4.38M | -12.67%-12.45M |
Net non-operating interest income expense | 13.14%439K | 622.73%1.27M | -43.78%416K | 106.49%31K | 1,606.90%437K | 780.70%388K | -63.79%176K | 152.67%740K | -180.34%-478K | -102.80%-29K |
Non-operating interest income | ---- | 622.73%1.27M | ---- | ---- | ---- | ---- | -63.79%176K | ---- | ---- | ---- |
Total other finance cost | -13.14%-439K | ---- | ---- | -106.49%-31K | -1,606.90%-437K | -780.70%-388K | ---- | ---- | 180.34%478K | 102.80%29K |
Other net income (expense) | -509.56%-1.79M | -2,629.95%-24.16M | -204.04%-283K | -5,227.14%-21.53M | 40.40%-2.05M | -107.91%-293K | -93.51%955K | -96.70%272K | -95.06%420K | -295.07%-3.44M |
Gain on sale of security | 59.46%-30K | -96.06%213K | -94.75%29K | -85.60%74K | -61.51%184K | -101.92%-74K | -64.41%5.4M | -93.77%552K | -93.84%514K | -72.90%478K |
Earnings from equity interest | -701.83%-1.76M | -538.77%-5.4M | -11.43%-312K | -2,706.38%-2.64M | -607.28%-2.24M | -40.38%-219K | -82.33%-846K | 55.48%-280K | -156.97%-94K | ---316K |
Special income (charges) | ---- | -426.51%-18.97M | --0 | ---18.97M | --0 | ---- | ---3.6M | --0 | --0 | ---3.6M |
-Less:Impairment of capital assets | ---- | 426.51%18.97M | --0 | --18.97M | --0 | ---- | --3.6M | --0 | --0 | --3.6M |
Income before tax | 34.99%-5M | 4.27%-48.39M | 67.71%-4.63M | -495.58%-26.43M | 39.50%-9.63M | 51.45%-7.69M | -35.61%-50.55M | -28.37%-14.34M | -604.89%-4.44M | -92.96%-15.92M |
Income tax | -41.38%34K | 37.87%506K | -86.63%27K | 107.81%133K | 414.29%288K | 28.89%58K | 1.94%367K | -12.93%202K | 30.61%64K | 5.66%56K |
Net income | 35.04%-5.04M | 3.97%-48.9M | 67.97%-4.66M | -490.07%-26.57M | 37.90%-9.92M | 51.23%-7.75M | -35.29%-50.92M | -27.53%-14.55M | -642.41%-4.5M | -92.40%-15.98M |
Net income continuous Operations | 35.04%-5.04M | 3.97%-48.9M | 67.97%-4.66M | -490.07%-26.57M | 37.90%-9.92M | 51.23%-7.75M | -35.29%-50.92M | -27.53%-14.55M | -642.41%-4.5M | -92.40%-15.98M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 35.04%-5.04M | 3.97%-48.9M | 67.97%-4.66M | -490.07%-26.57M | 37.90%-9.92M | 51.23%-7.75M | -35.29%-50.92M | -27.53%-14.55M | -642.41%-4.5M | -92.40%-15.98M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 35.04%-5.04M | 3.97%-48.9M | 67.97%-4.66M | -490.07%-26.57M | 37.90%-9.92M | 51.23%-7.75M | -35.29%-50.92M | -27.53%-14.55M | -642.41%-4.5M | -92.40%-15.98M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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