(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 | 1.85%5.3M | -16.61%21.45M | -21.97%5.46M | -17.37%5.34M | -15.88%5.45M | -10.10%5.2M | -1.99%25.73M | -17.08%7M | -6.87%6.46M | 27.73%6.48M |
Operating revenue | 1.85%5.3M | -16.61%21.45M | -21.97%5.46M | -17.37%5.34M | -15.88%5.45M | -10.10%5.2M | -1.99%25.73M | -17.08%7M | -6.87%6.46M | 27.73%6.48M |
Cost of revenue | 2.18%4.59M | -17.18%18.41M | -22.73%4.64M | -18.02%4.57M | -15.77%4.71M | -11.18%4.49M | -3.26%22.23M | -19.21%6.01M | -9.20%5.57M | 28.39%5.59M |
Gross profit | -0.28%709K | -13.02%3.04M | -17.33%816K | -13.36%772K | -16.57%740K | -2.60%711K | 6.98%3.49M | -1.20%987K | 10.96%891K | 23.71%887K |
Operating expense | 1.50%947K | -13.91%3.79M | -10.60%945K | 6.06%998K | -16.96%911K | -28.51%933K | 23.35%4.4M | 4.34%1.06M | 8.66%941K | 24.94%1.1M |
Selling and administrative expenses | 1.50%947K | -13.91%3.79M | -10.60%945K | 6.06%998K | -16.96%911K | -28.51%933K | 23.35%4.4M | 4.34%1.06M | 8.66%941K | 24.94%1.1M |
Operating profit | -7.21%-238K | 17.33%-749K | -84.29%-129K | -352.00%-226K | 18.57%-171K | 61.39%-222K | -201.00%-906K | -400.00%-70K | 20.63%-50K | -30.43%-210K |
Net non-operating interest income expense | 130.00%69K | 77.19%202K | 100.00%58K | 57.50%63K | 163.16%50K | 20.00%30K | -51.49%114K | -62.82%29K | -39.39%40K | -68.85%19K |
Non-operating interest income | 14.86%85K | 3.16%294K | -17.98%73K | -12.79%75K | 30.91%72K | 37.04%74K | 4.01%285K | 128.21%89K | 6.17%86K | -30.38%55K |
Non-operating interest expense | -63.64%16K | -46.20%92K | -75.00%15K | -73.91%12K | -38.89%22K | 51.72%44K | 338.46%171K | 253.85%60K | 206.67%46K | 100.00%36K |
Other net income (expense) | -93K | -180.27%-179K | -453.85%-46K | -106.19%-13K | -12,000.00%-119K | -97.51%223K | 101.43%13K | -88.42%210K | -99.99%1K | |
Other non- operating income (expenses) | ---93K | -180.27%-179K | -453.85%-46K | -106.19%-13K | -12,000.00%-119K | ---- | -97.68%223K | 105.80%13K | -88.42%210K | -99.99%1K |
Income before tax | -36.46%-262K | -27.59%-726K | -317.86%-117K | -188.00%-176K | -26.32%-240K | 65.22%-192K | -106.41%-569K | 96.70%-28K | -88.99%200K | -102.39%-190K |
Income tax | -4,433.33%-130K | -91.76%14K | -79.25%11K | 0 | 0 | 50.00%3K | -82.72%170K | 158.24%53K | -77.53%91K | -96.44%24K |
Net income | 32.31%-132K | -0.14%-740K | -58.02%-128K | -261.47%-176K | -12.15%-240K | 64.80%-195K | -109.36%-739K | 89.30%-81K | -92.27%109K | -102.94%-214K |
Net income continuous Operations | 32.31%-132K | -0.14%-740K | -58.02%-128K | -261.47%-176K | -12.15%-240K | 64.80%-195K | -109.36%-739K | 89.30%-81K | -92.27%109K | -102.94%-214K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 32.31%-132K | -0.14%-740K | -58.02%-128K | -261.47%-176K | -12.15%-240K | 64.80%-195K | -109.36%-739K | 89.30%-81K | -92.27%109K | -102.94%-214K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 32.31%-132K | -0.14%-740K | -58.02%-128K | -261.47%-176K | -12.15%-240K | 64.80%-195K | -109.36%-739K | 89.30%-81K | -92.27%109K | -102.94%-214K |
Basic earnings per share | 32.31%-0.0004 | -0.16%-0.0025 | -58.15%-0.0004 | -261.71%-0.0006 | -12.20%-0.0008 | 64.81%-0.0007 | -108.21%-0.0025 | -0.0003 | -96.37%0.0004 | -103.57%-0.0007 |
Diluted earnings per share | 32.31%-0.0004 | -0.16%-0.0025 | -58.15%-0.0004 | -261.71%-0.0006 | -12.20%-0.0008 | 64.81%-0.0007 | -108.21%-0.0025 | -0.0003 | -96.37%0.0004 | -103.57%-0.0007 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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