(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 | -62.02%8.18M | -1.76%73.07M | -41.56%11.05M | 31.92%21.27M | -19.90%19.22M | 40.23%21.54M | -9.41%74.38M | 24.94%18.9M | -21.06%16.12M | -7.37%23.99M |
Operating revenue | -61.90%8.23M | -1.77%73.38M | -41.08%11.16M | 31.64%21.32M | -19.91%19.31M | 39.70%21.59M | -9.33%74.7M | 24.91%18.95M | -20.98%16.19M | -7.38%24.11M |
Cost of revenue | -56.37%4.02M | -18.32%31.84M | -43.28%5.21M | 7.57%9.43M | -35.64%7.99M | 6.95%9.2M | -6.16%38.98M | 11.30%9.19M | -18.69%8.77M | -2.54%12.42M |
Gross profit | -66.24%4.17M | 16.49%41.23M | -39.95%5.83M | 60.95%11.84M | -3.00%11.23M | 82.62%12.34M | -12.74%35.4M | 41.32%9.71M | -23.71%7.35M | -12.05%11.57M |
Operating expense | 2.36%4.86M | 27.86%22.22M | 6.57%5.16M | -2.95%5.17M | 103.07%7.15M | 28.51%4.75M | 3.20%17.38M | 29.52%4.84M | 56.57%5.33M | 58.20%3.52M |
Selling and administrative expenses | 15.30%1.22M | -13.55%5M | -18.83%1.52M | -18.50%1.34M | -0.64%1.09M | -10.25%1.06M | -49.43%5.79M | -31.07%1.88M | 18.87%1.64M | -7.76%1.09M |
-General and administrative expense | 15.30%1.22M | -13.55%5M | -18.83%1.52M | -18.50%1.34M | -0.64%1.09M | -10.25%1.06M | -49.43%5.79M | -31.07%1.88M | 18.87%1.64M | -7.76%1.09M |
Other operating expenses | -1.36%3.64M | 48.54%17.22M | 22.64%3.64M | 3.96%3.83M | 149.84%6.06M | 46.70%3.69M | 114.81%11.59M | 191.73%2.96M | 82.25%3.69M | 133.49%2.43M |
Operating profit | -109.14%-694K | 5.52%19.01M | -86.13%676K | 228.63%6.67M | -49.36%4.08M | 147.93%7.59M | -24.06%18.02M | 55.37%4.87M | -67.47%2.03M | -26.35%8.05M |
Net non-operating interest income expense | 45.86%528K | 2,688.73%1.98M | 361.54%600K | 3,760.00%549K | 1,837.04%469K | 2,362.50%362K | 155.04%71K | 719.05%130K | 57.14%-15K | 27.03%-27K |
Non-operating interest income | 45.86%528K | 2,688.73%1.98M | ---- | ---- | ---- | --362K | --71K | ---- | ---- | ---- |
Total other finance cost | ---- | ---- | ---- | -3,760.00%-549K | -1,837.04%-469K | ---- | ---- | ---- | --15K | --27K |
Other net income (expense) | 365.71%93K | 84.92%-19K | 353.49%109K | -28.89%-58K | 7.89%-35K | -3,400.00%-35K | -106.56%-126K | -16.22%-43K | -246.15%-45K | -280.00%-38K |
Gain on sale of security | --103K | --105K | --138K | ---19K | ---14K | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 71.43%-10K | 1.59%-124K | 32.56%-29K | 13.33%-39K | 44.74%-21K | -3,400.00%-35K | -106.56%-126K | -16.22%-43K | -246.15%-45K | -280.00%-38K |
Income before tax | -100.92%-73K | 16.76%20.97M | -72.08%1.39M | 263.59%7.16M | -43.52%4.51M | 160.05%7.92M | -23.68%17.96M | 61.12%4.96M | -68.19%1.97M | -26.63%7.99M |
Income tax | -104.59%-71K | 20.65%3.96M | -94.75%62K | 479.44%1.44M | -36.19%908K | 263.38%1.55M | -42.18%3.28M | 98.82%1.18M | -83.94%248K | -44.26%1.42M |
Net income | -100.03%-2K | 15.89%17.02M | -65.00%1.32M | 232.48%5.72M | -45.10%3.6M | 143.24%6.37M | -17.81%14.68M | 52.11%3.78M | -62.96%1.72M | -21.23%6.57M |
Net income continuous Operations | -100.03%-2K | 15.89%17.02M | -65.00%1.32M | 232.48%5.72M | -45.10%3.6M | 143.24%6.37M | -17.81%14.68M | 52.11%3.78M | -62.96%1.72M | -21.23%6.57M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -100.03%-2K | 15.89%17.02M | -65.00%1.32M | 232.48%5.72M | -45.10%3.6M | 143.24%6.37M | -17.81%14.68M | 52.11%3.78M | -62.96%1.72M | -21.23%6.57M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -100.03%-2K | 15.89%17.02M | -65.00%1.32M | 232.48%5.72M | -45.10%3.6M | 143.24%6.37M | -17.81%14.68M | 52.11%3.78M | -62.96%1.72M | -21.23%6.57M |
Basic earnings per share | -100.03%-0.0001 | 16.39%0.71 | -62.50%0.06 | 242.86%0.24 | -44.44%0.15 | 136.36%0.26 | -18.67%0.61 | 45.45%0.16 | -63.16%0.07 | -22.86%0.27 |
Diluted earnings per share | -100.03%-0.0001 | 14.75%0.7 | -68.75%0.05 | 242.86%0.24 | -44.44%0.15 | 136.36%0.26 | -17.57%0.61 | 60.00%0.16 | -63.16%0.07 | -20.59%0.27 |
Dividend per share | 0.00%0.12 | 0.00%0.48 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 0.00%0.12 | 57.38%0.48 | 0.00%0.12 | 14.29%0.12 | 50.00%0.12 |
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 | -- | -- | -- |
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