(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 | 35.49%46.98M | 26.91%159.36M | 27.76%48.9M | 34.32%40.84M | 19.44%34.94M | 25.47%34.67M | 9.37%125.57M | 38.28M | 30.41M | 29.25M |
Operating revenue | 35.49%46.98M | 26.91%159.36M | 27.76%48.9M | 34.32%40.84M | 19.44%34.94M | 25.47%34.67M | 27.87%125.57M | --38.28M | --30.41M | --29.25M |
Cost of revenue | 15.14%22.81M | -6.97%85.58M | 21.07%24.79M | 0.52%21.02M | -11.03%19.96M | -29.68%19.81M | 91.99M | 20.48M | 20.91M | 22.44M |
Gross profit | 62.62%24.17M | 119.72%73.78M | 35.46%24.11M | 108.68%19.83M | 119.73%14.97M | 2,851.78%14.86M | -70.76%33.58M | 17.8M | 9.5M | 6.81M |
Operating expense | 9.44%10.33M | -29.36%51.57M | 25.94%16.44M | 3.40%14.48M | -44.96%11.21M | -63.10%9.44M | -60.23%73.01M | 13.06M | 14M | 20.37M |
Selling and administrative expenses | -49.40%3.03M | -41.86%20.57M | -34.54%3.76M | -5.62%5.8M | -52.04%5.01M | -54.01%6M | 41.42%35.38M | --5.75M | --6.14M | --10.45M |
-Selling and marketing expense | -79.53%654.88K | -36.83%11.98M | -48.00%1.86M | -6.28%3.62M | -46.95%3.31M | -39.62%3.2M | 105.06%18.97M | --3.57M | --3.86M | --6.25M |
-General and administrative expense | -14.95%2.38M | -47.67%8.59M | -12.49%1.91M | -4.53%2.18M | -59.59%1.7M | -63.86%2.8M | 4.08%16.41M | --2.18M | --2.29M | --4.2M |
Provision for doubtful accounts | 203.36%5.14M | -21.23%23.19M | 94.78%10.52M | 17.55%6.68M | -45.55%4.3M | -83.81%1.69M | --29.44M | --5.4M | --5.68M | --7.89M |
Other operating expenses | 23.33%2.16M | -4.57%7.82M | 13.28%2.16M | -8.03%2M | -6.18%1.9M | -15.76%1.75M | -94.83%8.19M | --1.91M | --2.18M | --2.03M |
Operating profit | 155.26%13.83M | 156.30%22.2M | 61.68%7.67M | 218.87%5.35M | 127.77%3.76M | 120.75%5.42M | 42.64%-39.43M | 4.74M | -4.5M | -13.55M |
Net non-operating interest income expense | -20.86%-4.08M | -85.66%-15.97M | -44.54%-4.51M | -89.02%-4.14M | -135.56%-3.93M | -109.06%-3.38M | -63.22%-8.6M | -3.12M | -2.19M | -1.67M |
Non-operating interest expense | 20.86%4.08M | 85.66%15.97M | 44.54%4.51M | 89.02%4.14M | 135.56%3.93M | 109.06%3.38M | 63.22%8.6M | --3.12M | --2.19M | --1.67M |
Other net income (expense) | -341.17%-1.35M | -85.24%1.48M | 136.31%349.96K | -99.06%103.79K | 756.50%1.33M | -34.32%-306.71K | 1,016.19%10.01M | -963.67K | 11.05M | 155.34K |
Gain on sale of security | -200.23%-1.26M | -1,004.26%-455.96K | ---376.69K | --89.23K | --251.71K | ---420.2K | --50.42K | ---- | ---- | ---- |
Special income (charges) | ---- | --0 | --0 | --0 | ---- | ---- | --10.19M | ---813.81K | --11M | ---- |
-Less:Restructuring and merger&acquisition | ---- | --0 | --0 | --0 | ---- | ---- | ---11M | --0 | ---11M | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | --813.81K | ---- | ---- | ---- |
Other non- operating income (expenses) | -180.68%-91.56K | 957.00%1.93M | 462.80%726.65K | -69.47%14.56K | 594.46%1.08M | 149.70%113.49K | 79.35%-225.61K | ---200.29K | --47.69K | --155.34K |
Income before tax | 383.83%8.4M | 120.28%7.71M | 434.67%3.5M | -69.92%1.31M | 107.70%1.16M | 106.21%1.74M | 49.38%-38.02M | 655.13K | 4.36M | -15.07M |
Income tax | 3,281.74%393.09K | 780.51%611.49K | 2,606.22%563.46K | 46.61%15.87K | 23.26%20.53K | -45.03%11.62K | 18.88%69.45K | 20.82K | 10.83K | 16.65K |
Net income | 364.30%8.01M | 118.63%7.1M | 363.39%2.94M | -70.21%1.29M | 107.56%1.14M | 106.16%1.72M | 49.32%-38.09M | 634.31K | 4.34M | -15.08M |
Net income continuous Operations | 364.30%8.01M | 118.63%7.1M | 363.39%2.94M | -70.21%1.29M | 107.56%1.14M | 106.16%1.72M | 49.32%-38.09M | --634.31K | --4.34M | ---15.08M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 364.30%8.01M | 118.63%7.1M | 363.39%2.94M | -70.21%1.29M | 107.56%1.14M | 106.16%1.72M | 49.32%-38.09M | 634.31K | 4.34M | -15.08M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 364.30%8.01M | 118.63%7.1M | 363.39%2.94M | -70.21%1.29M | 107.56%1.14M | 106.16%1.72M | 49.32%-38.09M | 634.31K | 4.34M | -15.08M |
Basic earnings per share | 354.84%1.41 | 118.14%1.27 | 300.00%0.52 | -71.25%0.23 | 107.22%0.2 | 105.97%0.31 | 51.52%-7 | 0.13 | 0.8 | -2.77 |
Diluted earnings per share | 332.26%1.34 | 117.86%1.25 | 292.31%0.51 | -68.49%0.23 | 107.22%0.2 | 105.97%0.31 | 51.52%-7 | 0.13 | 0.73 | -2.77 |
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