(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 | -77.51%7.01M | -29.87%78.47M | -68.64%11.92M | -66.30%10.53M | -3.57%24.86M | 85.11%31.15M | 282.33%111.89M | 170.66%38.03M | 31.25M | 25.78M |
Operating revenue | -77.51%7.01M | -29.87%78.47M | -68.64%11.92M | -66.30%10.53M | -3.57%24.86M | 85.11%31.15M | 282.33%111.89M | 170.66%38.03M | --31.25M | --25.78M |
Cost of revenue | -43.50%4.74M | -41.91%35.52M | -31.62%7.97M | -35.77%9.67M | -51.27%9.48M | -43.96%8.39M | 110.09%61.16M | -2.21%11.66M | 15.06M | 19.46M |
Gross profit | -90.05%2.26M | -15.34%42.95M | -85.02%3.95M | -94.69%859.31K | 143.25%15.38M | 1,127.07%22.76M | 32,647.74%50.73M | 1,141.01%26.36M | 16.19M | 6.32M |
Operating expense | 218.61%2.28M | 115.69%5.09M | 122.48%2.26M | 78.09%1.23M | 138.36%869.67K | 150.17%716.53K | 165.45%2.36M | 182.57%1.02M | 692.5K | 364.86K |
Selling and administrative expenses | 129.60%2.26M | 155.92%5.36M | 202.15%2.28M | 76.58%1.23M | 142.66%858.32K | 243.27%983.26K | 135.45%2.09M | 110.26%756.21K | --696.98K | --353.71K |
-General and administrative expense | 129.60%2.26M | 155.92%5.36M | 202.15%2.28M | 76.58%1.23M | 142.66%858.32K | 243.27%983.26K | 135.45%2.09M | 110.26%756.21K | --696.98K | --353.71K |
Provision for doubtful accounts | 109.51%25.37K | -200.00%-266.73K | --0 | --0 | --0 | ---266.73K | --266.73K | --266.73K | --0 | --0 |
Other operating expenses | ---- | ---- | ---- | 156.57%2.53K | 1.80%11.35K | ---- | ---- | ---- | ---4.48K | --11.15K |
Operating profit | -100.09%-19.25K | -21.74%37.86M | -93.34%1.69M | -102.41%-373.98K | 143.55%14.51M | 1,305.46%22.04M | 6,688.28%48.37M | 1,336.34%25.35M | 15.5M | 5.96M |
Net non-operating interest income expense | 1,578.59%1.98M | 544.05%3.11M | 1,322.91%1.19M | 737.49%1.37M | 308.59%424.2K | 164.13%117.76K | -38.51%-699.99K | 48.22%-97.52K | -215.5K | -203.37K |
Non-operating interest income | 374.71%2.07M | 1,910.03%4.07M | ---- | ---- | --424.2K | --435.43K | 30,975.46%202.61K | ---- | ---- | ---- |
Non-operating interest expense | -88.06%30.04K | 2.52%737.21K | ---- | ---- | ---- | 37.04%251.61K | 87.66%719.11K | ---- | ---- | --203.37K |
Total other finance cost | -8.68%60.32K | 23.73%227.05K | 611.44%2.14M | -737.49%-1.37M | ---- | --66.06K | 49.40%183.5K | -976.41%-418.98K | --215.5K | ---- |
Other net income (expense) | 202,024.61%20.19M | 3,009.76%100.02M | 410,584.40%25.37M | 958.24%34.1M | 40.55M | -10K | 20,885.52%3.22M | -669.15%-6.18K | 3.22M | |
Gain on sale of security | 6,430.29%633.03K | 16,235.58%997.34K | --615.4K | --381.94K | ---- | ---10K | -140.33%-6.18K | ---- | ---- | ---- |
Special income (charges) | --19.56M | 2,972.85%99.03M | --24.76M | 946.39%33.72M | --40.55M | --0 | --3.22M | --0 | --3.22M | --0 |
-Gain on sale of property,plant,equipment | --19.56M | 2,972.85%99.03M | --24.76M | 946.39%33.72M | --40.55M | --0 | --3.22M | --0 | --3.22M | --0 |
Income before tax | -0.01%22.15M | 177.06%140.99M | 11.92%28.25M | 89.69%35.1M | 864.40%55.48M | 1,499.58%22.15M | 4,256.66%50.89M | 1,500.24%25.24M | 18.51M | 5.75M |
Income tax | -88.36%22.5K | -63.48%350.67K | -83.75%26.38K | -89.39%33.66K | -70.36%97.42K | 27.31%193.2K | 365.71%960.18K | 73.42%162.37K | 317.33K | 328.72K |
Net income | 0.77%22.13M | 181.69%140.64M | 12.54%28.23M | 92.82%35.07M | 921.05%55.38M | 1,680.77%21.96M | 3,590.40%49.93M | 1,590.28%25.08M | 18.19M | 5.42M |
Net income continuous Operations | 0.77%22.13M | 181.69%140.64M | 12.54%28.23M | 92.82%35.07M | 921.05%55.38M | 1,680.77%21.96M | 3,590.40%49.93M | 1,590.28%25.08M | --18.19M | --5.42M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 0.77%22.13M | 181.69%140.64M | 12.54%28.23M | 92.82%35.07M | 921.05%55.38M | 1,680.77%21.96M | 3,590.40%49.93M | 1,590.28%25.08M | 18.19M | 5.42M |
Preferred stock dividends | 271.55%1.11M | 3.6M | 1.11M | 1.1M | 1.08M | 297.48K | ||||
Other preferred stock dividends | 1.37M | 2.81M | 0 | 0 | ||||||
Net income attributable to common stockholders | -9.29%19.65M | 168.87%134.24M | -3.07%24.31M | 86.75%33.97M | 901.05%54.3M | 1,656.65%21.66M | 3,590.40%49.93M | 1,590.28%25.08M | 18.19M | 5.42M |
Basic earnings per share | -51.53%1.11 | 64.67%8.69 | -46.81%1.41 | -1.69%1.89 | 482.59%3.34 | 1,656.97%2.29 | 3,590.40%5.2771 | 1,590.28%2.651 | 1.9224 | 0.5733 |
Diluted earnings per share | 217.14%1.11 | -45.61%2.87 | -78.88%0.56 | -58.91%0.79 | 60.47%0.92 | 168.53%0.35 | 3,590.40%5.2771 | 1,590.28%2.651 | 1.9224 | 0.5733 |
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