(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 | 68.03%4.6M | -33.33%13.97M | 294.19%4.53M | -60.59%2.16M | -31.88%4.54M | -64.29%2.73M | -39.30%20.96M | -83.84%1.15M | -48.26%5.48M | 6.67M |
Operating revenue | 68.03%4.6M | -33.33%13.97M | 294.19%4.53M | -60.59%2.16M | -31.88%4.54M | -64.29%2.73M | -39.30%20.96M | -83.84%1.15M | -48.26%5.48M | --6.67M |
Cost of revenue | 105.49%3.05M | -16.09%12.76M | 1,098.56%4.21M | 30.86%3.42M | -44.99%3.64M | -73.58%1.48M | -47.02%15.2M | -92.59%351.27K | -70.09%2.62M | 6.61M |
Gross profit | 23.52%1.54M | -78.90%1.21M | -59.37%324.7K | -144.09%-1.26M | 1,616.15%902.76K | -38.67%1.25M | -1.32%5.75M | -66.34%799.15K | 55.11%2.86M | 52.6K |
Operating expense | 42.42%1.22M | 62.55%5.98M | 399.10%3.43M | -33.79%647.3K | -28.34%741.25K | -14.75%853.83K | -21.52%3.68M | -60.91%687.18K | 0.70%977.65K | 1.03M |
Selling and administrative expenses | 30.87%678.77K | 96.87%3.84M | 381.41%2.04M | -6.09%500.55K | -11.14%476.44K | 7.55%518.64K | -8.71%1.95M | -37.64%424.2K | 36.77%533.02K | --536.18K |
-Selling and marketing expense | 29.26%105.08K | 11.58%763.25K | 8.96%547.33K | -13.05%75.13K | 24.36%59.5K | 71.21%81.29K | -20.21%684.07K | 187.71%502.34K | -61.12%86.41K | --47.84K |
-General and administrative expense | 31.17%573.69K | 142.88%3.08M | 2,012.81%1.49M | -4.74%425.42K | -14.62%416.95K | 0.60%437.35K | -1.02%1.27M | -115.46%-78.15K | 166.66%446.61K | --488.33K |
Research and development costs | 70.75%512.6K | 29.29%1.9M | 660.11%1.29M | -74.13%99.16K | -51.94%210.1K | -37.31%300.21K | -37.06%1.47M | -80.37%169.69K | -34.05%383.29K | --437.14K |
Depreciation amortization depletion | -29.57%24.63K | -9.79%150.48K | 3.27%54.14K | -25.82%27.21K | -10.21%34.15K | -11.82%34.98K | 61.52%166.8K | --52.43K | --36.68K | --38.04K |
-Depreciation and amortization | -29.57%24.63K | -9.79%150.48K | 3.27%54.14K | -25.82%27.21K | -10.21%34.15K | -11.82%34.98K | 61.52%166.8K | --52.43K | --36.68K | --38.04K |
Other taxes | --11 | -5.46%84.54K | 6.71%43.61K | -17.38%20.38K | -10.98%20.55K | --0 | -18.76%89.42K | --40.87K | --24.67K | --23.08K |
Operating profit | -17.20%327.98K | -329.33%-4.76M | -2,872.86%-3.1M | -201.22%-1.91M | 116.45%161.52K | -61.78%396.11K | 81.32%2.08M | -81.82%111.98K | 115.41%1.89M | -981.83K |
Net non-operating interest income expense | -26.97%-267.95K | -246.11%-2.36M | -868.98%-1.27M | 94.07%-20.69K | -650.69%-853.01K | -142.07%-211.03K | -10,262.06%-680.58K | -1,913.09%-131.15K | -27,485.94%-348.62K | -113.63K |
Non-operating interest expense | 26.97%267.95K | 246.11%2.36M | 868.98%1.27M | -94.07%20.69K | 650.69%853.01K | 142.07%211.03K | 10,262.06%680.58K | 1,913.09%131.15K | --348.62K | --113.63K |
Other net income (expense) | 100.31%1.05K | 27.19%991.1K | 10.38%-990.59K | 0.74%-5.21K | -58.68%5.76K | -31.15%-340.59K | 1,033.90%779.21K | -431.37%-1.11M | -5.25K | |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | 4.21%5.6K | ---- | ---- | ---- | ---- |
Special income (charges) | --0 | ---- | ---- | --0 | ---- | --0 | ---- | ---- | ---1.19M | ---- |
-Write off | --0 | ---- | ---- | --0 | ---- | --0 | ---- | ---- | --1.19M | ---- |
Other non- operating income (expenses) | ---- | 100.31%1.05K | 339.61%991.1K | -1,231.46%-990.59K | 207.03%393 | -98.14%159 | -823.16%-340.59K | -2,796.25%-413.63K | --87.55K | --128 |
Income before tax | -68.54%60.04K | -774.05%-7.12M | -585.60%-3.69M | -774.06%-2.92M | 36.70%-696.7K | -80.19%190.85K | 20.09%1.06M | 44.54%760.03K | -35.25%433.43K | -1.1M |
Income tax | 0 | -88.69%14.36K | -86.78%8.6K | 0 | -99.66%389 | -61.13%5.38K | -77.19%126.98K | -86.85%65.05K | -346.28%-65.87K | 113.96K |
Net income | -67.63%60.04K | -867.72%-7.13M | -632.29%-3.7M | -685.14%-2.92M | 42.61%-697.09K | -80.47%185.47K | 187.92%929.06K | 2,126.08%694.98K | -22.31%499.3K | -1.21M |
Net income continuous Operations | -67.63%60.04K | -867.72%-7.13M | -632.29%-3.7M | -685.14%-2.92M | 42.61%-697.09K | -80.47%185.47K | 187.92%929.06K | 2,126.08%694.98K | -22.31%499.3K | ---1.21M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -67.63%60.04K | -867.72%-7.13M | -632.29%-3.7M | -685.14%-2.92M | 42.61%-697.09K | -80.47%185.47K | 187.92%929.06K | 2,126.08%694.98K | -22.31%499.3K | -1.21M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -67.63%60.04K | -867.72%-7.13M | -632.29%-3.7M | -685.14%-2.92M | 42.61%-697.09K | -80.47%185.47K | 187.92%929.06K | 2,126.08%694.98K | -22.31%499.3K | -1.21M |
Basic earnings per share | -67.99%0.0028 | -966.47%-0.35 | -672.62%-0.173 | -734.82%-0.1378 | 37.74%-0.0329 | -78.81%0.0087 | 187.91%0.0404 | 2,126.75%0.0302 | -22.31%0.0217 | -0.0528 |
Diluted earnings per share | -67.99%0.0028 | -966.47%-0.35 | -672.62%-0.173 | -734.82%-0.1378 | 37.74%-0.0329 | -78.81%0.0087 | 187.91%0.0404 | 2,126.75%0.0302 | -22.31%0.0217 | -0.0528 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
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