(Q3)Mar 31, 2024 | (Q2)Dec 31, 2023 | (Q1)Sep 30, 2023 | (FY)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 | 748K | -45.55%1.02M | 35.42%1.54M | -57.75%2.59M | -37.85%707.08K | 38.61%6.13M | 25.14%1M | 30.59%2.12M | 46.49%1.87M | 57.59%1.14M |
Operating revenue | --748K | -45.55%1.02M | 35.42%1.54M | -57.75%2.59M | -37.85%707.08K | 38.61%6.13M | 25.14%1M | 30.59%2.12M | 46.49%1.87M | 57.59%1.14M |
Cost of revenue | 507.57K | -41.44%677.24K | 40.83%943.6K | -59.85%1.52M | -36.07%428.35K | 32.63%3.79M | 12.01%631.05K | 33.57%1.33M | 43.18%1.16M | 37.05%670.01K |
Gross profit | 240.44K | -52.18%343.37K | 27.66%597.07K | -54.35%1.07M | -40.40%278.73K | 49.49%2.34M | 56.03%373.76K | 25.83%785.14K | 52.17%717.98K | 100.68%467.7K |
Operating expense | 182.73K | 38.10%194.44K | -30.00%111.04K | -32.67%413.83K | -3.61%152.9K | 17.48%614.64K | 67.12%191K | -14.58%124.26K | -5.40%140.8K | 38.54%158.64K |
Selling and administrative expenses | --182.73K | 17.52%203.51K | 20.33%179.68K | -41.65%413.83K | 2.40%152.9K | 33.85%709.18K | 58.98%176.48K | 25.70%211.67K | 22.72%173.16K | 36.56%149.32K |
-Selling and marketing expense | --52.78K | -2.62%46.87K | -10.03%47.9K | -43.87%110.55K | 5.20%56K | 4.13%196.98K | 13.67%52.44K | -21.00%43.4K | 1.92%48.13K | 30.26%53.24K |
-General and administrative expense | --129.95K | 25.28%156.64K | 37.14%131.78K | -40.79%303.27K | 0.84%96.9K | 50.35%512.21K | 91.22%124.03K | 48.32%168.27K | 33.18%125.04K | 40.32%96.09K |
Other operating expenses | ---- | 71.99%-9.07K | -837.11%-68.63K | ---- | ---- | -1,325.50%-94.54K | 341.84%14.52K | -281.22%-87.42K | -518.17%-32.36K | 80.48%9.31K |
Operating profit | 57.71K | -74.20%148.93K | 57.26%486.03K | -62.05%656.51K | -59.29%125.83K | 65.52%1.73M | 45.92%182.76K | 38.11%660.89K | 78.70%577.18K | 160.70%309.06K |
Net non-operating interest income (expenses) | -1.91K | 33.39%-2.09K | 31.51%-2.26K | 754.94%44.61K | 767.04%22.04K | 10.56%-6.81K | 173.42%2.59K | 18.24%-2.96K | -1,908.33%-3.13K | -962.38%-3.3K |
Non-operating interest income | ---- | ---- | ---- | --50.09K | ---- | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | --1.91K | -33.39%2.09K | --2.26K | -19.54%5.48K | ---- | -10.56%6.81K | -173.42%-2.59K | -18.24%2.96K | 1,908.33%3.13K | ---- |
Total other finance cost | ---- | ---- | ---- | ---- | -767.04%-22.04K | ---- | ---- | ---- | ---- | --3.3K |
Other net income (expenses) | 64K | -39.65K | ||||||||
Gain on sale of security | ---- | ---- | ---- | ---41.48K | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | --64K | ---- | ---- | --1.83K | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 119.8K | -74.42%146.84K | 58.22%483.77K | -61.61%661.47K | -51.64%147.87K | 66.08%1.72M | 52.27%185.35K | 38.54%657.93K | 77.81%574.05K | 158.59%305.76K |
Income tax | 34.64K | -72.37%39.47K | 53.19%126.77K | -61.54%178.87K | -56.56%35.95K | 70.98%465.11K | 67.61%49.68K | 53.69%189.83K | 68.29%142.85K | 143.43%82.76K |
Earnings from equity interest net of tax | ||||||||||
Net income | 85.16K | -75.10%107.37K | 60.09%357K | -61.64%482.59K | -49.81%111.92K | 64.33%1.26M | 47.33%135.67K | 33.22%468.1K | 81.21%431.2K | 164.71%223K |
Net income continuous operations | --85.16K | -75.10%107.37K | 60.09%357K | -61.64%482.59K | -49.81%111.92K | 64.33%1.26M | 47.33%135.67K | 33.22%468.1K | 81.21%431.2K | 164.71%223K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 85.16K | -75.10%107.37K | 60.09%357K | -61.64%482.59K | -49.81%111.92K | 64.33%1.26M | 47.33%135.67K | 33.22%468.1K | 81.21%431.2K | 164.71%223K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 85.16K | -75.10%107.37K | 60.09%357K | -61.64%482.59K | -49.81%111.92K | 64.33%1.26M | 47.33%135.67K | 33.22%468.1K | 81.21%431.2K | 164.71%223K |
Diluted earnings per share | 0.009 | -74.47%0.012 | 56.00%0.039 | -61.59%0.053 | -52.00%0.012 | 60.47%0.138 | 16.67%0.014 | 33.33%0.052 | 80.77%0.047 | 150.00%0.025 |
Basic earnings per share | 0.009 | -74.47%0.012 | 56.00%0.039 | -61.59%0.053 | -52.00%0.012 | 60.47%0.138 | 16.67%0.014 | 33.33%0.052 | 80.77%0.047 | 150.00%0.025 |
Dividend per share | ||||||||||
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 | -- | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data