(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 | 40.69%26.5M | 9.84%86.78M | 34.77%26.11M | 20.18%22.17M | -1.66%19.66M | -11.10%18.84M | 13.25%79M | 0.45%19.38M | 5.71%18.45M | 17.23%19.99M |
Operating revenue | 40.69%26.5M | 9.84%86.78M | 34.77%26.11M | 20.18%22.17M | -1.66%19.66M | -11.10%18.84M | 13.25%79M | 0.45%19.38M | 5.71%18.45M | 17.23%19.99M |
Cost of revenue | 31.03%16.87M | 7.66%55.48M | 25.20%15.95M | 12.56%13.95M | -2.13%12.72M | -4.03%12.87M | 18.48%51.53M | 3.68%12.74M | 15.75%12.39M | 24.82%12.99M |
Gross profit | 61.53%9.64M | 13.93%31.29M | 53.14%10.16M | 35.75%8.22M | -0.79%6.94M | -23.31%5.97M | 4.60%27.47M | -5.23%6.64M | -10.21%6.06M | 5.35%7M |
Operating expense | 6.52%8.31M | -18.36%30.98M | -1.83%8.2M | -18.82%7.4M | -26.30%7.57M | -23.48%7.8M | 35.93%37.94M | 2.59%8.36M | 25.54%9.12M | 47.23%10.28M |
Selling and administrative expenses | 6.52%8.31M | -18.36%30.98M | -1.83%8.2M | -18.82%7.4M | -26.30%7.57M | -23.48%7.8M | 35.93%37.94M | 2.59%8.36M | 25.54%9.12M | 47.23%10.28M |
Operating profit | 172.60%1.33M | 103.04%318K | 214.08%1.96M | 126.90%823K | 80.68%-634K | 24.05%-1.83M | -534.28%-10.47M | -50.53%-1.72M | -493.98%-3.06M | -865.29%-3.28M |
Net non-operating interest income expense | 233.33%84K | -1,527.27%-179K | -470.00%-57K | -6,700.00%-66K | 600.00%7K | -2,000.00%-63K | -110.19%-11K | -107.94%-10K | 125.00%1K | 125.00%1K |
Non-operating interest income | ---- | ---- | ---- | ---- | 600.00%7K | ---- | ---- | ---- | ---- | --1K |
Non-operating interest expense | ---- | 1,527.27%179K | ---- | ---- | ---- | ---- | --11K | ---- | ---- | ---- |
Total other finance cost | -233.33%-84K | ---- | ---- | 6,700.00%66K | ---- | --63K | ---- | ---- | ---1K | ---- |
Other net income (expense) | ||||||||||
Income before tax | 174.62%1.41M | 101.33%139K | 210.12%1.9M | 124.75%757K | 80.89%-627K | 21.53%-1.9M | -988.58%-10.48M | -70.18%-1.73M | -489.21%-3.06M | -1,490.25%-3.28M |
Income tax | 94.50%424K | -32.46%1.03M | 8.30%248K | 39.55%374K | -65.82%188K | -54.11%218K | 80.76%1.52M | 3.62%229K | -18.29%268K | 50.27%550K |
Net income | 146.85%990K | 92.59%-889K | 184.58%1.66M | 111.52%383K | 78.73%-815K | 26.89%-2.11M | -565.10%-12.01M | -58.29%-1.96M | -292.68%-3.33M | -2,846.92%-3.83M |
Net income continuous Operations | 146.85%990K | 92.59%-889K | 184.58%1.66M | 111.52%383K | 78.73%-815K | 26.89%-2.11M | -565.10%-12.01M | -58.29%-1.96M | -292.68%-3.33M | -2,846.92%-3.83M |
Minority interest income | -66.67%1K | 127.14%19K | 100.00%4K | 1,100.00%12K | 0 | 104.00%3K | 46.97%-70K | 102.90%2K | 102.13%1K | 107.41%2K |
Net income attributable to the parent company | 146.74%989K | 92.39%-908K | 184.29%1.65M | 111.15%371K | 78.74%-815K | 24.83%-2.12M | -613.39%-11.94M | -67.81%-1.96M | -315.88%-3.33M | -3,621.36%-3.83M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 146.74%989K | 92.39%-908K | 184.29%1.65M | 111.15%371K | 78.74%-815K | 24.83%-2.12M | -613.39%-11.94M | -67.81%-1.96M | -315.88%-3.33M | -3,621.36%-3.83M |
Basic earnings per share | 137.50%0.03 | 93.18%-0.03 | 185.71%0.06 | 108.33%0.01 | 78.57%-0.03 | 20.00%-0.08 | -633.33%-0.44 | -75.00%-0.07 | -300.00%-0.12 | -3,504.53%-0.14 |
Diluted earnings per share | 137.50%0.03 | 93.18%-0.03 | 171.43%0.05 | 108.33%0.01 | 78.57%-0.03 | 20.00%-0.08 | -633.33%-0.44 | -75.00%-0.07 | -300.00%-0.12 | -3,504.53%-0.14 |
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