(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 | -56.77%319.09K | -59.12%1.92M | -75.81%236.01K | -63.82%421.6K | -70.42%518.15K | -7.25%738.18K | -8.20%4.69M | -26.99%975.69K | -7.23%1.17M | 76.59%1.75M |
Operating revenue | -58.59%295.36K | -63.56%1.67M | -76.98%218.8K | -76.00%273.63K | -73.03%464.56K | -7.52%713.26K | -3.59%4.58M | -13.06%950.42K | -6.13%1.14M | 70.49%1.72M |
Cost of revenue | -43.50%354.66K | -24.33%2.29M | -28.16%487.46K | -47.55%430.24K | -29.11%741.89K | -4.74%627.75K | -36.92%3.02M | -60.70%678.54K | -32.62%820.27K | 41.94%1.05M |
Gross profit | -132.21%-35.57K | -122.21%-370.23K | -184.62%-251.45K | -102.50%-8.64K | -131.74%-223.74K | -19.35%110.43K | 426.49%1.67M | 176.16%297.15K | 789.05%345.16K | 176.98%704.99K |
Operating expense | 61.12%631.7K | -19.14%1.02M | -54.54%90.89K | -51.93%233.35K | 23.59%326.3K | 24.20%392.06K | -10.55%1.27M | -49.24%199.91K | 18.05%485.42K | 104.13%264.02K |
Selling and administrative expenses | 61.77%565.24K | -21.02%1.31M | 2.93%341.73K | -45.43%293.01K | -24.21%349.8K | 4.75%349.42K | 2.01%1.66M | -4.08%332.02K | 35.41%536.95K | 22.06%461.55K |
-Selling and marketing expense | 775.53%17.25K | 187.21%5.75K | 2,544.19%2.27K | 423.21%293 | -0.17%1.21K | 204.48%1.97K | -78.81%2K | -94.19%86 | -96.43%56 | 32.89%1.21K |
-General and administrative expense | 57.72%547.99K | -21.27%1.31M | 2.27%339.46K | -45.48%292.72K | -24.27%348.59K | 4.37%347.45K | 2.48%1.66M | -3.69%331.93K | 35.93%536.89K | 22.04%460.33K |
Other operating expenses | 55.85%66.47K | 26.99%-291.36K | -89.88%-250.85K | -15.76%-59.66K | 88.10%-23.5K | 338.33%42.65K | -83.87%-399.06K | -376.92%-132.11K | -451.98%-51.53K | 20.60%-197.53K |
Operating profit | -136.93%-667.28K | -446.82%-1.39M | -452.07%-342.34K | -72.54%-241.99K | -224.73%-550.04K | -57.57%-281.63K | 136.60%401.7K | 112.40%97.24K | 62.33%-140.25K | 252.23%440.97K |
Net non-operating interest income (expenses) | 4.21%-118.76K | -6.37%-514.67K | 18.34%-105.54K | -12.45%-146.02K | -16.58%-135.97K | -15.56%-123.98K | -103.73%-483.82K | 3.23%-129.24K | -477.24%-129.85K | -152.58%-116.63K |
Non-operating interest income | 169.51%8.53K | 438.42%18.67K | ---- | ---- | --0 | 282.71%3.17K | 116.96%3.47K | ---- | ---- | --0 |
Non-operating interest expense | 0.12%127.29K | 9.45%533.33K | -6.41%124.2K | 12.45%146.02K | 16.58%135.97K | 17.61%127.14K | 103.82%487.29K | -1.81%132.71K | 477.24%129.85K | 152.58%116.63K |
Other net income (expenses) | 122.16%31.84K | -101.65%-30.87K | -101.17%-21.61K | -144.26%-6.84K | -84.52%2.9K | -91.32%14.33K | 220.10%1.87M | 213.04%1.85M | 188.07%15.45K | -72.57%18.72K |
Gain on sale of security | 697.64%31.84K | 33.39%-30.87K | 66.23%-21.61K | -144.26%-6.84K | -84.52%2.9K | 67.79%-5.33K | -176.64%-46.35K | -594.63%-63.98K | 188.07%15.45K | 260.28%18.72K |
Special income (charges) | ---- | --0 | --0 | --0 | ---- | --19.66K | 218.89%1.92M | 218.89%1.92M | --0 | ---- |
-Less:Impairment of capital assets | ---- | --0 | ---- | ---- | ---- | ---- | ---1.92M | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---19.66K | ---- | ---- | ---- | ---- |
-Less:Write off | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- |
Income before tax | -92.75%-754.19K | -208.46%-1.94M | -125.80%-469.48K | -55.05%-394.85K | -299.12%-683.11K | -223.63%-391.28K | 337.98%1.79M | 658.34%1.82M | 38.25%-254.66K | 132.92%343.07K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -92.75%-754.19K | -208.46%-1.94M | -125.80%-469.48K | -55.05%-394.85K | -299.12%-683.11K | -223.63%-391.28K | 337.98%1.79M | 658.34%1.82M | 38.25%-254.66K | 132.92%343.07K |
Net income continuous operations | -92.75%-754.19K | -208.46%-1.94M | -125.80%-469.48K | -55.05%-394.85K | -299.12%-683.11K | -223.63%-391.28K | 337.98%1.79M | 658.34%1.82M | 38.25%-254.66K | 132.92%343.07K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -92.75%-754.19K | -208.46%-1.94M | -125.80%-469.48K | -55.05%-394.85K | -299.12%-683.11K | -223.63%-391.28K | 337.98%1.79M | 658.34%1.82M | 38.25%-254.66K | 132.92%343.07K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -92.75%-754.19K | -208.46%-1.94M | -125.80%-469.48K | -55.05%-394.85K | -299.12%-683.11K | -223.63%-391.28K | 337.98%1.79M | 658.34%1.82M | 38.25%-254.66K | 132.92%343.07K |
Diluted earnings per share | 42.11%-0.11 | -189.24%-0.6872 | -105.82%-0.0564 | -100.00%-0.2 | -299.12%-0.2943 | -375.00%-0.19 | 292.51%0.77 | 585.02%0.97 | 50.00%-0.1 | 132.92%0.1478 |
Basic earnings per share | 42.11%-0.11 | -189.24%-0.6872 | -107.20%-0.0564 | -100.00%-0.2 | -299.12%-0.2943 | -375.00%-0.19 | 292.51%0.77 | 492.02%0.784 | 50.00%-0.1 | 132.92%0.1478 |
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 |
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.