(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 | 43.69%17.02M | -2.24%73.91M | 20.68%20.84M | 43.92%24.57M | -26.49%16.65M | -36.34%11.85M | 26.36%75.6M | -12.49%17.27M | 1.37%17.07M | 79.27%22.65M |
Operating revenue | 43.69%17.02M | -2.24%73.91M | 20.68%20.84M | 43.92%24.57M | -26.49%16.65M | -36.34%11.85M | 26.36%75.6M | -12.49%17.27M | 1.37%17.07M | 79.27%22.65M |
Cost of revenue | -34.21%2.1M | -65.36%10.48M | -52.17%2.64M | -66.46%2.27M | -74.46%2.37M | -63.16%3.19M | 89.91%30.24M | -34.66%5.53M | 80.47%6.78M | 309.61%9.27M |
Gross profit | 72.40%14.92M | 39.85%63.43M | 54.97%18.2M | 116.67%22.3M | 6.77%14.28M | -12.98%8.66M | 3.31%45.36M | 4.14%11.74M | -21.35%10.29M | 28.98%13.38M |
Operating expense | 40.72%17.02M | 27.27%73.83M | 31.57%20.63M | 67.00%23.49M | 8.67%17.62M | 0.32%12.09M | 12.26%58.01M | 27.36%15.68M | -5.15%14.06M | 26.98%16.22M |
Selling and administrative expenses | 40.72%17.02M | 27.27%73.83M | 31.57%20.63M | 67.00%23.49M | 8.67%17.62M | 0.32%12.09M | 43.96%58.01M | 1,590.49%15.68M | -5.15%14.06M | 26.98%16.22M |
-Selling and marketing expense | 84.87%13.1M | 40.79%51.98M | 49.98%15.21M | 104.47%17.63M | 9.72%12.06M | -1.14%7.09M | 11.56%36.92M | 36.81%10.14M | -15.18%8.62M | 33.79%10.99M |
-General and administrative expense | -21.81%3.91M | 3.59%21.84M | -2.17%5.41M | 7.67%5.86M | 6.47%5.57M | 2.46%5M | 192.96%21.09M | 185.30%5.53M | 16.69%5.44M | 14.70%5.23M |
Operating profit | 39.13%-2.09M | 17.84%-10.39M | 38.28%-2.43M | 68.44%-1.19M | -17.66%-3.34M | -63.13%-3.44M | -62.79%-12.65M | -281.00%-3.93M | -116.26%-3.77M | -18.31%-2.84M |
Net non-operating interest income expense | -6.59%-20.38K | -40.07%-29.57K | 178.58%7.88K | 250.98%19.85K | -1,343.84%-38.19K | -1,813.91%-19.12K | 75.73%-21.11K | 80.07%-10.03K | -110.01%-13.15K | 138.42%3.07K |
Non-operating interest income | ---- | ---- | ---- | --19.85K | ---- | ---- | ---- | ---- | ---- | --3.07K |
Non-operating interest expense | 6.59%20.38K | 40.07%29.57K | -178.58%-7.88K | ---- | --38.19K | 1,813.91%19.12K | -75.73%21.11K | --10.03K | --13.15K | ---- |
Other net income (expense) | 103.37%14.67K | 0 | 101.05%250 | -18.55%14.42K | -269.49%-435.55K | 78.41%-34.22K | 69.83%-23.86K | -1,709.81%-395.18K | ||
Other non- operating income (expenses) | ---- | 103.37%14.67K | --0 | 101.05%250 | ---- | -18.55%14.42K | -269.49%-435.55K | 78.41%-34.22K | 69.83%-23.86K | -1,709.81%-395.18K |
Income before tax | 38.62%-2.11M | 20.59%-10.41M | 39.17%-2.42M | 69.27%-1.17M | -4.56%-3.38M | -64.66%-3.44M | -72.44%-13.11M | -220.45%-3.98M | -108.20%-3.81M | -35.59%-3.23M |
Income tax | -17.76K | 0 | ||||||||
Net income | 38.62%-2.11M | 20.73%-10.39M | 39.62%-2.4M | 69.27%-1.17M | -4.56%-3.38M | -64.66%-3.44M | -72.44%-13.11M | -220.45%-3.98M | -108.20%-3.81M | -35.59%-3.23M |
Net income continuous Operations | 38.62%-2.11M | 20.73%-10.39M | 39.62%-2.4M | 69.27%-1.17M | -4.56%-3.38M | -64.66%-3.44M | -72.44%-13.11M | -220.45%-3.98M | -108.20%-3.81M | -35.59%-3.23M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 38.62%-2.11M | 20.73%-10.39M | 39.62%-2.4M | 69.27%-1.17M | -4.56%-3.38M | -64.66%-3.44M | -72.44%-13.11M | -220.45%-3.98M | -108.20%-3.81M | -35.59%-3.23M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 38.62%-2.11M | 20.73%-10.39M | 39.62%-2.4M | 69.27%-1.17M | -4.56%-3.38M | -64.66%-3.44M | -72.44%-13.11M | -220.45%-3.98M | -108.20%-3.81M | -35.59%-3.23M |
Basic earnings per share | 33.33%-0.02 | 27.27%-0.08 | 33.33%-0.02 | 66.67%-0.01 | 0.00%-0.03 | -50.00%-0.03 | -83.33%-0.11 | -200.00%-0.03 | -50.00%-0.03 | -50.00%-0.03 |
Diluted earnings per share | 33.33%-0.02 | 27.27%-0.08 | 33.33%-0.02 | 66.67%-0.01 | 0.00%-0.03 | -50.00%-0.03 | -83.33%-0.11 | -200.00%-0.03 | -50.00%-0.03 | -50.00%-0.03 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
No Data