(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 | 21.02%16.18M | -33.91%55.25M | -10.48%14.04M | -25.77%14.74M | -43.55%12.99M | -46.62%13.37M | -11.73%83.6M | -37.91%15.68M | -13.06%19.86M | 2.70%23.01M |
Operating revenue | 21.47%16.09M | -32.98%54.71M | -9.76%13.91M | -22.70%14.65M | -42.56%12.79M | -47.01%13.24M | -8.72%81.63M | -36.14%15.41M | -15.36%18.96M | 4.59%22.26M |
Cost of revenue | -32.47%4.95M | -4.60%28.69M | -16.23%6.24M | 5.74%8.41M | -12.40%6.59M | 6.00%7.33M | -3.48%30.07M | -4.18%7.45M | 34.62%7.96M | -13.29%7.52M |
Gross profit | 85.97%11.23M | -50.37%26.57M | -5.28%7.8M | -46.83%6.33M | -58.68%6.4M | -66.69%6.04M | -15.77%53.53M | -52.91%8.23M | -29.70%11.9M | 12.79%15.49M |
Operating expense | -10.25%10.5M | -27.02%45.61M | -23.85%12.03M | -33.80%10.71M | -29.57%11.17M | -21.40%11.69M | 8.08%62.49M | -4.32%15.8M | 10.22%16.18M | 12.92%15.86M |
Selling and administrative expenses | -15.51%7.77M | -34.66%34.26M | -35.00%8.59M | -42.34%7.86M | -35.31%8.61M | -25.07%9.2M | 4.80%52.44M | -6.01%13.22M | 4.83%13.63M | 9.31%13.31M |
-Selling and marketing expense | -15.25%100K | -35.36%479K | -61.43%108K | -47.11%128K | 48.81%125K | 4.42%118K | 13.30%741K | 72.84%280K | 37.50%242K | -32.80%84K |
-General and administrative expense | -15.51%7.67M | -34.65%33.78M | -34.42%8.49M | -42.26%7.73M | -35.84%8.49M | -25.34%9.08M | 4.69%51.7M | -6.93%12.94M | 4.38%13.39M | 9.75%13.23M |
Other operating expenses | 9.09%2.72M | 12.85%11.35M | 33.17%3.44M | 11.83%2.86M | 0.39%2.56M | -4.07%2.5M | 29.15%10.06M | 5.34%2.58M | 51.87%2.55M | 36.44%2.55M |
Operating profit | 112.98%734K | -112.39%-19.04M | 44.05%-4.24M | -2.45%-4.39M | -1,195.38%-4.77M | -273.92%-5.66M | -256.45%-8.97M | -881.11%-7.57M | -290.31%-4.28M | -18.71%-368K |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | -95.87%29K | -77.78%1.73M | -76.35%272K | 131.63%433K | -94.31%321K | -70.19%702K | -54.69%7.78M | 238.72%1.15M | -122.66%-1.37M | 284.52%5.64M |
Gain on sale of security | -92.40%108K | -66.96%2.67M | -81.22%216K | 131.63%433K | -89.45%595K | -46.26%1.42M | -53.17%8.07M | 250.52%1.15M | -122.66%-1.37M | 284.55%5.64M |
Special income (charges) | 89.01%-79K | -223.10%-937K | --56K | --0 | -27,300.00%-274K | -148.79%-719K | -346.15%-290K | --0 | --0 | ---1K |
Income before tax | 115.40%763K | -1,355.04%-17.32M | 38.26%-3.96M | 30.04%-3.95M | -184.35%-4.45M | -188.35%-4.95M | -105.22%-1.19M | -4,685.00%-6.42M | -168.13%-5.65M | 254.67%5.27M |
Income tax | 150.00%15K | 103.89%16K | 0 | 0 | -98.90%10K | -99.63%6K | -107.15%-411K | -249.93%-2.23M | -162.47%-729K | -34.23%909K |
Net income | 115.08%748K | -2,124.78%-17.33M | 5.30%-3.96M | 19.67%-3.95M | -202.15%-4.46M | -225.13%-4.96M | -104.57%-779K | -210.00%-4.19M | -169.06%-4.92M | 191.06%4.36M |
Net income continuous Operations | 115.08%748K | -2,124.78%-17.33M | 5.30%-3.96M | 19.67%-3.95M | -202.15%-4.46M | -225.13%-4.96M | -104.57%-779K | -210.00%-4.19M | -169.06%-4.92M | 191.06%4.36M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 115.08%748K | -2,124.78%-17.33M | 5.30%-3.96M | 19.67%-3.95M | -202.15%-4.46M | -225.13%-4.96M | -104.57%-779K | -210.00%-4.19M | -169.06%-4.92M | 191.06%4.36M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 115.08%748K | -2,124.78%-17.33M | 5.30%-3.96M | 19.67%-3.95M | -202.15%-4.46M | -225.13%-4.96M | -104.57%-779K | -210.00%-4.19M | -169.06%-4.92M | 191.06%4.36M |
Basic earnings per share | 113.95%0.06 | -2,042.86%-1.5 | 2.86%-0.34 | 17.07%-0.34 | -205.41%-0.39 | -230.30%-0.43 | -104.86%-0.07 | -218.18%-0.35 | -168.33%-0.41 | 192.50%0.37 |
Diluted earnings per share | 113.95%0.06 | -2,042.86%-1.5 | 2.86%-0.34 | 17.07%-0.34 | -211.43%-0.39 | -234.38%-0.43 | -104.90%-0.07 | -218.18%-0.35 | -168.33%-0.41 | 187.50%0.35 |
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