(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 | 9.73%2.24M | -5.25%8.56M | 9.56%2.32M | -7.18%2.06M | -16.65%2.14M | -4.22%2.05M | 4.90%9.03M | 1.15%2.11M | 2.88%2.22M | 4.14%2.56M |
Operating revenue | 9.73%2.24M | -5.25%8.56M | 9.56%2.32M | -7.18%2.06M | -16.65%2.14M | -4.22%2.05M | 4.90%9.03M | 1.15%2.11M | 2.88%2.22M | 4.14%2.56M |
Cost of revenue | 13.78%1.16M | 2.91%4.31M | 14.26%1.15M | 1.04%1.06M | -7.53%1.07M | 5.57%1.02M | 6.56%4.19M | 2.75%1.01M | 10.84%1.05M | 6.45%1.16M |
Gross profit | 5.68%1.08M | -12.31%4.25M | 5.25%1.16M | -14.62%993K | -24.15%1.07M | -12.35%1.02M | 3.51%4.84M | -0.27%1.1M | -3.41%1.16M | 2.33%1.41M |
Operating expense | 1.72%1.18M | -12.40%4.27M | 21.45%1.07M | -2.39%1.02M | -42.24%1.02M | -1.69%1.16M | 15.16%4.88M | -7.56%881K | -11.82%1.04M | 60.45%1.77M |
Selling and administrative expenses | 2.91%918K | -18.36%3.3M | 19.51%821K | -6.21%801K | -49.36%786K | -6.01%892K | 20.30%4.04M | -8.64%687K | -14.17%854K | 88.81%1.55M |
-Selling and marketing expense | -5.14%351K | -12.14%1.33M | 8.74%311K | -14.01%307K | -19.44%344K | -17.04%370K | 10.42%1.52M | 0.00%286K | -4.80%357K | 17.31%427K |
-General and administrative expense | 8.62%567K | -22.09%1.97M | 27.18%510K | -0.60%494K | -60.71%442K | 3.78%522K | 27.13%2.53M | -13.95%401K | -19.84%497K | 145.63%1.13M |
Research and development costs | -2.24%262K | 16.39%973K | 28.35%249K | 14.74%218K | 7.69%238K | 16.02%268K | -4.57%836K | -3.48%194K | 0.53%190K | -21.91%221K |
Operating profit | 27.54%-100K | 24.32%-28K | -58.74%92K | -121.85%-26K | 112.05%44K | -885.71%-138K | -108.39%-37K | 44.81%223K | 495.00%119K | -234.69%-365K |
Net non-operating interest income expense | 24.73%116K | 272.48%406K | 66.67%110K | 211.43%109K | 1,242.86%94K | 9,200.00%93K | 2,625.00%109K | 6,500.00%66K | 3,400.00%35K | 7K |
Non-operating interest income | 24.73%116K | 270.00%407K | 66.67%110K | 202.78%109K | 1,257.14%95K | 9,200.00%93K | 2,100.00%110K | 6,500.00%66K | 1,700.00%36K | --7K |
Non-operating interest expense | ---- | 0.00%1K | --0 | --0 | --1K | ---- | 0.00%1K | --0 | 0.00%1K | --0 |
Other net income (expense) | ||||||||||
Income before tax | 135.56%16K | 425.00%378K | -30.10%202K | -46.10%83K | 138.55%138K | -246.15%-45K | -84.31%72K | 71.01%289K | 633.33%154K | -232.10%-358K |
Income tax | 600.00%5K | 467.86%103K | -61.11%7K | 134.38%75K | 129.73%22K | 75.00%-1K | -157.14%-28K | 250.00%18K | 700.00%32K | -229.82%-74K |
Net income | 125.00%11K | 175.00%275K | -28.04%195K | -93.44%8K | 140.85%116K | -388.89%-44K | -75.61%100K | 49.72%271K | 617.65%122K | -232.71%-284K |
Net income continuous Operations | 125.00%11K | 175.00%275K | -28.04%195K | -93.44%8K | 140.85%116K | -388.89%-44K | -75.61%100K | 49.72%271K | 617.65%122K | -232.71%-284K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 125.00%11K | 175.00%275K | -28.04%195K | -93.44%8K | 140.85%116K | -388.89%-44K | -75.61%100K | 49.72%271K | 617.65%122K | -232.71%-284K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 125.00%11K | 175.00%275K | -28.04%195K | -93.44%8K | 140.85%116K | -388.89%-44K | -75.61%100K | 49.72%271K | 617.65%122K | -232.71%-284K |
Basic earnings per share | 132.09%0.0032 | 166.67%0.08 | -25.00%0.06 | -94.17%0.0023 | 137.50%0.03 | -277.22%-0.01 | -75.00%0.03 | 60.00%0.08 | 300.00%0.04 | -233.33%-0.08 |
Diluted earnings per share | 132.09%0.0032 | 166.67%0.08 | -25.00%0.06 | -94.17%0.0023 | 137.50%0.03 | -277.22%-0.01 | -75.00%0.03 | 60.00%0.08 | 709.23%0.04 | -233.33%-0.08 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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