(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 | -15.65%6.1M | 15.89%28.06M | -5.46%6.87M | -9.03%6.56M | 55.13%7.4M | 45.64%7.23M | -6.26%24.22M | 14.38%7.27M | 7.16%7.21M | -29.17%4.77M |
Operating revenue | -15.65%6.1M | 15.89%28.06M | -5.46%6.87M | -9.03%6.56M | 55.13%7.4M | 45.64%7.23M | -6.26%24.22M | 14.38%7.27M | 7.16%7.21M | -29.17%4.77M |
Cost of revenue | -1.71%2.88M | 7.91%11.88M | -10.83%2.88M | -1.93%3.04M | 50.42%3.03M | 10.03%2.93M | -0.97%11.01M | 11.48%3.23M | 17.37%3.1M | -30.56%2.01M |
Gross profit | -25.15%3.22M | 22.53%16.19M | -1.16%3.99M | -14.38%3.52M | 58.56%4.37M | 86.80%4.3M | -10.26%13.21M | 16.81%4.04M | 0.56%4.11M | -28.12%2.76M |
Operating expense | -1.28%4.08M | 12.74%15.74M | 11.79%3.81M | 5.41%3.58M | 20.77%4.21M | 12.80%4.13M | -6.90%13.96M | -6.60%3.41M | -13.86%3.4M | -6.49%3.49M |
Selling and administrative expenses | -0.40%2.5M | 16.99%9.21M | 14.38%2.21M | 1.98%2.01M | 29.10%2.49M | 22.46%2.51M | -5.77%7.88M | -4.59%1.93M | -11.24%1.97M | -6.13%1.93M |
-General and administrative expense | ---- | ---- | ---- | ---- | 29.10%2.49M | ---- | ---- | ---- | ---- | --1.93M |
Research and development costs | -2.65%1.58M | 7.25%6.52M | 8.39%1.6M | 10.13%1.58M | 10.47%1.72M | 0.56%1.63M | -8.32%6.08M | -9.10%1.48M | -17.23%1.43M | -6.93%1.56M |
Operating profit | -608.88%-860K | 159.81%448K | -71.61%178K | -108.85%-63K | 122.56%164K | 112.42%169K | -174.36%-749K | 421.54%627K | 401.41%712K | -760.91%-727K |
Net non-operating interest income expense | 128.57%80K | 458.82%190K | 182.61%65K | 355.56%41K | 4,800.00%49K | 3,400.00%35K | 209.09%34K | 23K | 12.50%9K | 1K |
Non-operating interest income | 128.57%80K | 458.82%190K | 182.61%65K | 355.56%41K | 4,800.00%49K | 3,400.00%35K | 209.09%34K | --23K | 12.50%9K | --1K |
Other net income (expense) | 118.92%14K | -84.89%42K | 58.60%-65K | -104.89%-15K | 50.77%196K | -3,600.00%-74K | 253.59%278K | -34.19%-157K | 1,280.77%307K | 303.13%130K |
Gain on sale of security | 118.92%14K | -81.00%42K | 58.60%-65K | -104.89%-15K | 50.77%196K | -23.33%-74K | 209.41%221K | -13.77%-157K | 1,280.77%307K | 303.13%130K |
Special income (charges) | ---- | --0 | --0 | --0 | --0 | ---- | 171.43%57K | --0 | --0 | --0 |
-Gain on sale of property,plant,equipment | ---- | --0 | --0 | --0 | --0 | ---- | 171.43%57K | --0 | --0 | --0 |
Income before tax | -689.23%-766K | 255.61%680K | -63.89%178K | -103.60%-37K | 168.62%409K | 109.54%130K | 1.35%-437K | 258.01%493K | 729.03%1.03M | -1,395.65%-596K |
Income tax | 17.14%41K | -71.60%194K | 300.00%34K | -91.16%16K | 78.69%109K | -92.36%35K | 509.82%683K | 84.11%-17K | 61.61%181K | -18.67%61K |
Net income | -949.47%-807K | 143.39%486K | -71.76%144K | -106.26%-53K | 145.66%300K | 105.22%95K | -101.80%-1.12M | 348.78%510K | 6,958.33%847K | -2,165.52%-657K |
Net income continuous Operations | -949.47%-807K | 143.39%486K | -71.76%144K | -106.26%-53K | 145.66%300K | 105.22%95K | -101.80%-1.12M | 348.78%510K | 6,958.33%847K | -2,165.52%-657K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -949.47%-807K | 143.39%486K | -71.76%144K | -106.26%-53K | 145.66%300K | 105.22%95K | -101.80%-1.12M | 348.78%510K | 6,958.33%847K | -2,165.52%-657K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -949.47%-807K | 143.39%486K | -71.76%144K | -106.26%-53K | 145.66%300K | 105.22%95K | -101.80%-1.12M | 348.78%510K | 6,958.33%847K | -2,165.52%-657K |
Basic earnings per share | -1,000.00%-0.09 | 138.46%0.05 | -66.67%0.02 | -110.00%-0.01 | 137.50%0.03 | 104.76%0.01 | -116.67%-0.13 | 400.00%0.06 | 7,083.91%0.1 | -2,249.49%-0.08 |
Diluted earnings per share | -1,000.00%-0.09 | 138.46%0.05 | -66.67%0.02 | -110.00%-0.01 | 137.50%0.03 | 104.76%0.01 | -116.67%-0.13 | 400.00%0.06 | 7,199.27%0.1 | -2,249.49%-0.08 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
No Data