(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 | 11.25%11.07M | 9.40%42.62M | -62.82%3.91M | 10.27%10.92M | 102.19%17.84M | 2.38%9.95M | 49.98%38.95M | 7.59%10.51M | 70.13%9.9M | 51.39%8.82M |
Operating revenue | 11.25%11.07M | 9.40%42.62M | -62.82%3.91M | 10.27%10.92M | 102.19%17.84M | 2.38%9.95M | 49.98%38.95M | 7.59%10.51M | 70.13%9.9M | 51.39%8.82M |
Cost of revenue | 10.25%8.41M | 8.64%32.04M | -26.41%5.68M | 7.51%8.1M | 58.09%10.63M | 1.54%7.63M | 57.44%29.49M | -3.97%7.72M | 105.40%7.53M | 95.35%6.72M |
Gross profit | 14.53%2.66M | 11.78%10.58M | -163.65%-1.77M | 19.02%2.82M | 243.45%7.21M | 5.22%2.32M | 30.67%9.46M | 61.38%2.79M | 10.07%2.37M | -12.03%2.1M |
Operating expense | 39.63%2.48M | 40.62%9.97M | -235.94%-1.67M | 41.43%2.64M | 225.71%7.03M | -3.38%1.77M | 11.60%7.09M | -45.10%1.23M | 32.25%1.87M | 67.11%2.16M |
Selling and administrative expenses | 39.63%2.48M | 40.62%9.97M | -235.94%-1.67M | 41.43%2.64M | 225.71%7.03M | -3.38%1.77M | 11.60%7.09M | -45.10%1.23M | 32.25%1.87M | 67.11%2.16M |
-Selling and marketing expense | -3.00%518K | -1.87%2.21M | 5.48%558K | 0.40%500K | -9.65%618K | -1.29%534K | 26.45%2.25M | -15.36%529K | 20.87%498K | 155.22%684K |
-General and administrative expense | 57.98%1.96M | 60.40%7.76M | -418.91%-2.23M | 56.36%2.14M | 334.85%6.41M | -4.25%1.24M | 5.82%4.84M | -56.65%698K | 36.94%1.37M | 44.04%1.48M |
Operating profit | -67.03%180K | -74.30%610K | -106.79%-106K | -63.76%183K | 395.00%177K | 47.97%546K | 166.74%2.37M | 407.09%1.56M | -32.03%505K | -105.48%-60K |
Net non-operating interest income expense | -105.36%-115K | -91.04%-256K | 3.85%-50K | -183.87%-88K | -129.63%-62K | -133.33%-56K | -482.61%-134K | -185.25%-52K | -29.17%-31K | 25.00%-27K |
Non-operating interest expense | 105.36%115K | 91.04%256K | -3.85%50K | 183.87%88K | 129.63%62K | 133.33%56K | 482.61%134K | 185.25%52K | 29.17%31K | -25.00%27K |
Other net income (expense) | 44.96%187K | 458.73%3.07M | 3,018.02%3.24M | -72.78%144K | -311.00%-441K | 267.53%129K | 525.00%550K | -382.61%-111K | 220.61%529K | 198.12%209K |
Gain on sale of security | 38.46%162K | -176.89%-406K | -88.98%-223K | -75.68%126K | -306.80%-426K | 250.00%117K | 912.31%528K | -1,211.11%-118K | 219.75%518K | 188.03%206K |
Special income (charges) | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --0 |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | --0 |
Other non- operating income (expenses) | 108.33%25K | 15,713.64%3.48M | 49,371.43%3.46M | 63.64%18K | -600.00%-15K | 1,100.00%12K | -85.62%22K | 150.00%7K | 266.67%11K | -85.71%3K |
Income before tax | -59.29%252K | 22.83%3.43M | 120.69%3.08M | -76.17%239K | -367.21%-326K | 130.97%619K | 192.15%2.79M | 397.23%1.4M | 13.46%1M | -85.56%122K |
Income tax | 141.82%133K | -10.84%477K | 8.47%128K | -12.02%205K | -17.43%90K | -26.67%55K | 74.27%535K | 402.56%118K | 237.68%233K | -42.93%109K |
Net income | -119.57%-73K | -212.35%-1.91M | -363.12%-1.91M | -95.58%34K | -3,300.00%-416K | 93.26%373K | 162.35%1.7M | 267.98%724K | -5.52%770K | -98.01%13K |
Net income continuous Operations | -78.90%119K | 30.82%2.95M | 131.04%2.96M | -95.58%34K | -3,300.00%-416K | 192.23%564K | 247.99%2.26M | 396.75%1.28M | -5.52%770K | -98.01%13K |
Net income discontinuous operations | -0.52%-192K | -775.68%-4.86M | ---- | ---- | ---- | ---191K | ---555K | ---- | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | -119.57%-73K | -212.35%-1.91M | -363.12%-1.91M | -95.58%34K | -3,300.00%-416K | 93.26%373K | 162.35%1.7M | 267.98%724K | -5.52%770K | -98.01%13K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -119.57%-73K | -212.35%-1.91M | -363.12%-1.91M | -95.58%34K | -3,300.00%-416K | 93.26%373K | 162.35%1.7M | 267.98%724K | -5.52%770K | -98.01%13K |
Basic earnings per share | -118.77%-0.01 | -200.00%-0.28 | -331.42%-0.2792 | -96.36%0.0047 | -2,868.80%-0.06 | 65.65%0.0533 | 202.47%0.28 | 267.98%0.1207 | -5.52%0.1283 | -98.01%0.0022 |
Diluted earnings per share | -118.77%-0.01 | -200.00%-0.28 | -369.99%-0.2792 | -95.75%0.0047 | -3,331.02%-0.06 | 93.27%0.0533 | 202.47%0.28 | 243.99%0.1034 | -5.52%0.11 | -98.01%0.0019 |
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 with Explanatory Notes | -- | -- | -- |
No Data