(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 | 84.72%133K | -86.07%151K | -94.07%40K | -131.58%-18K | -16.18%57K | -74.74%72K | -85.94%1.08M | 93.12%674K | -95.87%57K | -97.98%68K |
Operating revenue | 84.72%133K | -86.07%151K | -94.07%40K | -131.58%-18K | -16.18%57K | -74.74%72K | -85.94%1.08M | 93.12%674K | -95.87%57K | -97.98%68K |
Cost of revenue | 500.00%438K | -52.63%216K | -99.46%1K | -30.30%46K | -4.00%96K | -29.81%73K | -80.12%456K | -52.91%186K | -90.22%66K | -87.34%100K |
Gross profit | -30,400.00%-305K | -110.35%-65K | -92.01%39K | -611.11%-64K | -21.88%-39K | -100.55%-1K | -88.40%628K | 1,160.87%488K | -101.28%-9K | -101.24%-32K |
Operating expense | -47.55%481K | -10.07%2.58M | -61.25%315K | 25.41%760K | -17.74%589K | 24.76%917K | -50.78%2.87M | -11.63%813K | -68.12%606K | -63.36%716K |
Selling and administrative expenses | -47.55%481K | -10.07%2.58M | -61.25%315K | 25.41%760K | -17.74%589K | 24.76%917K | -50.78%2.87M | -11.63%813K | -68.12%606K | -63.36%716K |
-Selling and marketing expense | 45.16%45K | -64.13%80K | --0 | --0 | -9.26%49K | -64.77%31K | -86.37%223K | -81.57%54K | -96.30%27K | -90.29%54K |
-General and administrative expense | -50.79%436K | -5.52%2.5M | -58.50%315K | 31.26%760K | -18.43%540K | 36.94%886K | -36.90%2.65M | 21.05%759K | -50.60%579K | -52.65%662K |
Operating profit | 14.38%-786K | -18.02%-2.65M | 15.08%-276K | -33.98%-824K | 16.04%-628K | -65.70%-918K | -440.24%-2.24M | 66.36%-325K | 48.62%-615K | -221.04%-748K |
Net non-operating interest income expense | 98.31%-1K | 33.11%-303K | -192.86%-82K | 46.28%-101K | 46.43%-60K | 52.80%-59K | 13.55%-453K | 72.82%-28K | -437.14%-188K | 70.98%-112K |
Non-operating interest expense | -98.31%1K | -33.11%303K | 192.86%82K | -46.28%101K | -46.43%60K | -52.80%59K | -13.55%453K | -72.82%28K | 437.14%188K | -70.98%112K |
Other net income (expense) | 25.38%1.15M | 0 | 25.03%1.15M | 400.00%3K | ||||||
Special income (charges) | --0 | --0 | --0 | --0 | --0 | --0 | 26.15%1.15M | --0 | 26.15%1.15M | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | -26.15%-1.15M | --0 | -26.15%-1.15M | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | -62.50%3K | --0 | -88.89%1K | 400.00%3K |
Income before tax | 19.63%-786K | -91.06%-2.95M | -1.13%-359K | -367.34%-925K | 19.63%-688K | -44.04%-978K | -7,252.38%-1.54M | 66.73%-355K | 210.54%346K | -470.56%-856K |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | -91.90%58K | 339.51%194K | 0 | 0 |
Net income | 19.63%-786K | -84.14%-2.95M | 34.61%-359K | -367.34%-925K | 19.63%-688K | -80.11%-978K | -183.04%-1.6M | 44.32%-549K | 277.44%346K | -336.46%-856K |
Net income continuous Operations | 19.63%-786K | -84.14%-2.95M | 34.61%-359K | -367.34%-925K | 19.63%-688K | -80.11%-978K | -117.37%-1.6M | 44.32%-549K | 277.44%346K | -336.46%-856K |
Net income discontinuous operations | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Minority interest income | 0 | -260.44%-328K | -36K | -170K | -22K | -100K | -91K | |||
Net income attributable to the parent company | 10.48%-786K | -73.53%-2.62M | 29.26%-324K | -317.92%-754K | 22.20%-666K | -61.69%-878K | -166.96%-1.51M | 53.55%-458K | 277.44%346K | -336.46%-856K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | |||||||
Net income attributable to common stockholders | 10.48%-786K | -73.53%-2.62M | 29.26%-324K | -317.92%-754K | 22.20%-666K | -61.69%-878K | -166.96%-1.51M | 52.49%-458K | 277.44%346K | -336.46%-856K |
Basic earnings per share | 50.00%-0.01 | -75.00%-0.07 | 0 | -400.00%-0.03 | 50.00%-0.02 | 0.00%-0.02 | -100.00%-0.04 | 75.00%-0.01 | 200.00%0.01 | -500.00%-0.04 |
Diluted earnings per share | 0.00%-0.02 | -75.00%-0.07 | 0 | -400.00%-0.03 | 50.00%-0.02 | 0.00%-0.02 | -100.00%-0.04 | 75.00%-0.01 | 200.00%0.01 | -500.00%-0.04 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unaudited | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
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