(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 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 5.21%3.94M | 1,177.23%494.82K | 1.23%1.24M | -28.49%968.05K | 2.06%1.24M | -10.65%3.74M | -103.82%-45.94K | 11.46%1.22M | 48.02%1.35M | 24.19%1.21M |
Operating revenue | 17.09%4.52M | 1,421.28%1.08M | 1.23%1.24M | -28.49%968.05K | 2.06%1.24M | -7.87%3.86M | -94.11%70.75K | 11.46%1.22M | 48.02%1.35M | 24.19%1.21M |
Cost of revenue | -23.79%1.49M | 40.18%631.14K | -50.33%333.33K | -40.54%283.86K | -19.24%241.13K | -5.10%1.95M | -46.50%450.25K | 48.00%671.1K | 191.52%477.37K | -16.37%298.59K |
Gross profit | 25.79%2.45M | 59.71%-136.32K | 63.77%906.23K | -21.92%684.19K | 9.02%995.92K | -8.62%1.95M | -193.98%-338.35K | -14.23%553.36K | 16.72%876.27K | 47.57%913.5K |
Operating expense | 50.68%6.03M | -64.33%939.97K | 492.03%2M | 20.57%654.76K | 318.42%2.23M | 163.04%4M | 510.47%2.64M | -10.60%338.27K | 32.34%543.05K | 9.89%532.39K |
Selling and administrative expenses | 53.17%5.3M | -76.62%550.63K | 630.20%1.85M | 20.66%553.81K | 384.71%2.14M | 207.85%3.46M | 610.88%2.36M | -9.42%253.41K | 11.85%458.97K | 14.69%442.43K |
-Selling and marketing expense | 18.97%2M | -68.30%433.5K | 387.49%652.1K | -260.42%-157.15K | 1,255.39%1.07M | 308.57%1.68M | 992.84%1.37M | 43.40%133.77K | --97.97K | --78.79K |
-General and administrative expense | 85.35%3.3M | -88.15%117.13K | 901.55%1.2M | 96.94%710.96K | 196.06%1.08M | 149.86%1.78M | 379.12%988.08K | -35.84%119.65K | -12.02%361K | -5.74%363.64K |
Research and development costs | 100.65%202.26K | ---- | ---- | ---- | ---- | --100.8K | ---- | ---- | ---- | ---- |
Depreciation amortization depletion | 19.54%523.38K | 4.55%187.09K | 79.38%152.21K | 20.06%100.95K | -7.59%83.14K | 10.49%437.83K | 78.35%178.94K | -13.98%84.85K | --84.08K | -8.80%89.96K |
-Depreciation and amortization | 19.54%523.38K | 4.55%187.09K | 79.38%152.21K | 20.06%100.95K | -7.59%83.14K | 10.49%437.83K | 78.35%178.94K | -13.98%84.85K | --84.08K | -8.80%89.96K |
Operating profit | -74.32%-3.58M | 63.81%-1.08M | -609.74%-1.1M | -91.17%29.43K | -423.19%-1.23M | -435.65%-2.05M | -4,050.44%-2.97M | -19.37%215.09K | -2.11%333.22K | 183.30%381.11K |
Net non-operating interest income expense | 0 | 0 | 0 | 0 | 0 | 50.51%-24.43K | 0 | 7.81%-10K | 38.21%-10.02K | 72.86%-4.41K |
Non-operating interest expense | --0 | ---- | ---- | ---- | --0 | -50.51%24.43K | ---- | ---- | ---- | -72.86%4.41K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --10K | --10.02K | ---- |
Other net income (expense) | -934.05%-190.24K | -639 | -200.09K | -181.11%-18.4K | -121.20%-25.43K | |||||
Special income (charges) | ---216.8K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | --216.8K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 244.41%26.57K | ---- | ---- | ---639 | ---200.09K | -181.11%-18.4K | -121.20%-25.43K | ---- | ---- | ---- |
Income before tax | -79.84%-3.77M | 57.77%-1.27M | -634.59%-1.1M | -91.09%28.79K | -480.09%-1.43M | -458.29%-2.09M | -7,202.05%-3M | 29.26%205.09K | -0.31%323.2K | 218.48%376.7K |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Net income | -79.84%-3.77M | 57.77%-1.27M | -634.59%-1.1M | -91.09%28.79K | -480.09%-1.43M | -458.33%-2.09M | -7,202.05%-3M | 29.26%205.09K | -0.31%323.2K | 218.48%376.7K |
Net income continuous Operations | -79.84%-3.77M | 57.77%-1.27M | -634.59%-1.1M | -91.09%28.79K | -480.09%-1.43M | -458.33%-2.09M | -7,202.05%-3M | 29.26%205.09K | -0.31%323.2K | 218.48%376.7K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -79.84%-3.77M | 57.77%-1.27M | -634.59%-1.1M | -91.09%28.79K | -480.09%-1.43M | -458.33%-2.09M | -7,202.05%-3M | 29.26%205.09K | -0.31%323.2K | 218.48%376.7K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -79.84%-3.77M | 57.77%-1.27M | -634.59%-1.1M | -91.09%28.79K | -480.09%-1.43M | -458.33%-2.09M | -7,202.05%-3M | 29.26%205.09K | -0.31%323.2K | 218.48%376.7K |
Basic earnings per share | -21.62%-0.45 | 75.00%-0.14 | -425.00%-0.13 | -91.43%0.0035 | -333.11%-0.18 | -408.33%-0.37 | -6,569.50%-0.56 | 22.99%0.04 | -38.27%0.041 | 218.47%0.0772 |
Diluted earnings per share | -21.62%-0.45 | 75.00%-0.14 | -425.00%-0.13 | -91.50%0.0035 | -333.11%-0.18 | -408.33%-0.37 | -6,569.50%-0.56 | 22.99%0.04 | -38.27%0.041 | 218.47%0.0772 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
No Data