(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 | 334.33%234.63K | 292.64%307.58K | 1,128.88%81.54K | 1,547.14%55.21K | 3,439.34%116.81K | -24.81%54.02K | -77.03%78.34K | 6.64K | 3.35K | -3.5K |
Operating revenue | 334.33%234.63K | 292.64%307.58K | 1,128.88%81.54K | 1,547.14%55.21K | 3,439.34%116.81K | -24.81%54.02K | -77.03%78.34K | --6.64K | --3.35K | ---3.5K |
Cost of revenue | 322.25%69.03K | -94.84%40.39K | -95.99%4.11K | -93.68%10.24K | -96.01%9.69K | -94.07%16.35K | 55.26%783.06K | 102.51K | 162.05K | 242.74K |
Gross profit | 339.58%165.59K | 137.91%267.19K | 180.76%77.42K | 128.34%44.97K | 143.50%107.12K | 118.47%37.67K | -331.40%-704.73K | -95.87K | -158.7K | -246.24K |
Operating expense | 193.73%2.14M | -11.84%5.02M | 85.83%2.87M | -25.59%643.09K | -53.56%693.91K | -59.30%727.09K | -7.24%5.69M | 1.54M | 864.27K | 1.49M |
Selling and administrative expenses | 193.73%2.14M | -11.84%5.02M | 85.83%2.87M | -25.59%643.09K | -53.56%693.91K | -59.30%727.09K | -7.24%5.69M | --1.54M | --864.27K | --1.49M |
-Selling and marketing expense | 181.45%92.73K | -76.14%439.7K | -87.57%127.41K | -42.35%75.57K | -69.00%107.19K | -90.34%32.95K | 66.77%1.84M | --1.02M | --131.08K | --345.82K |
-General and administrative expense | 194.32%2.04M | 18.97%4.58M | 429.39%2.74M | -22.60%567.52K | -48.91%586.72K | -51.97%694.14K | -23.50%3.85M | --517.14K | --733.19K | --1.15M |
Operating profit | -185.76%-1.97M | 25.74%-4.75M | -70.22%-2.79M | 41.53%-598.11K | 66.29%-586.79K | 65.36%-689.42K | -1.55%-6.39M | -1.64M | -1.02M | -1.74M |
Net non-operating interest income expense | 81.21%-38.07K | -43.56%-856.57K | 84.63%-91.85K | -6,185,520.00%-309.27K | -90,255.83%-255.14K | -16,021.80%-202.65K | -671.70%-596.65K | -597.75K | 5 | 283 |
Non-operating interest income | ---- | --0 | --0 | --0 | --0 | ---- | -7.33%1.1K | --0 | --5 | --283 |
Non-operating interest expense | -81.21%38.07K | 43.30%856.57K | -84.63%91.85K | --309.27K | --255.14K | 9,694.64%202.65K | 661.43%597.75K | --597.75K | --0 | --0 |
Other net income (expense) | -1,926.26%-489.71K | -59.98%126.63K | -72.86%77.16K | -141.24%-12.24K | 10.01%29.68K | 209.09%26.82K | 113.02%316.4K | 284.32K | 29.68K | 26.98K |
Other non- operating income (expenses) | -1,926.26%-489.71K | -59.98%126.63K | -72.86%77.16K | -141.24%-12.24K | 10.01%29.68K | 209.09%26.82K | --316.4K | --284.32K | --29.68K | --26.98K |
Income before tax | -188.69%-2.5M | 17.92%-5.48M | -43.63%-2.8M | 7.42%-919.63K | 52.59%-812.25K | 57.09%-865.25K | 24.20%-6.67M | -1.95M | -993.28K | -1.71M |
Income tax | 0 | 0 | ||||||||
Net income | -188.69%-2.5M | 17.92%-5.48M | -43.63%-2.8M | 7.42%-919.63K | 52.59%-812.25K | 57.09%-865.25K | 24.20%-6.67M | -1.95M | -993.28K | -1.71M |
Net income continuous Operations | -188.69%-2.5M | 17.92%-5.48M | -43.63%-2.8M | 7.42%-919.63K | 52.59%-812.25K | 57.09%-865.25K | 24.20%-6.67M | ---1.95M | ---993.28K | ---1.71M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -188.69%-2.5M | 17.92%-5.48M | -43.63%-2.8M | 7.42%-919.63K | 52.59%-812.25K | 57.09%-865.25K | 24.20%-6.67M | -1.95M | -993.28K | -1.71M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -188.69%-2.5M | 17.92%-5.48M | -43.63%-2.8M | 7.42%-919.63K | 52.59%-812.25K | 57.09%-865.25K | 24.20%-6.67M | -1.95M | -993.28K | -1.71M |
Basic earnings per share | -43.08%-0.16 | 43.25%-0.41 | -0.15%-0.2115 | -10.53%-0.1189 | 52.59%-0.0879 | 49.58%-0.1118 | 6.94%-0.7225 | -0.2112 | -0.1075 | -0.1855 |
Diluted earnings per share | -43.08%-0.16 | 43.25%-0.41 | -0.15%-0.2115 | -10.53%-0.1189 | 52.59%-0.0879 | 49.58%-0.1118 | 6.94%-0.7225 | -0.2112 | -0.1075 | -0.1855 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
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