(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 | -5.84%3M | 10.85%12.25M | 7.68%2.94M | 25.29%3.34M | -14.82%2.79M | 33.59%3.19M | 52.77%11.05M | 3.76%2.73M | -15.41%2.66M | 167.64%3.28M |
Operating revenue | -5.84%3M | 10.85%12.25M | 6.95%2.94M | 25.29%3.34M | -14.82%2.79M | 34.65%3.19M | 52.77%11.05M | -1.61%2.75M | -14.34%2.66M | 179.59%3.28M |
Cost of revenue | -1.61%1.82M | 4.97%6.85M | -11.40%1.59M | 19.14%1.88M | -17.87%1.54M | 43.65%1.85M | 58.38%6.53M | 14.47%1.79M | -10.52%1.58M | 181.96%1.88M |
Gross profit | -11.71%1.18M | 19.34%5.39M | 44.17%1.35M | 34.19%1.46M | -10.74%1.25M | 21.78%1.34M | 45.33%4.52M | -11.98%936.2K | -21.60%1.09M | 150.59%1.4M |
Operating expense | -18.88%2.2M | -21.16%9.34M | -8.01%2.04M | -20.76%2.23M | -27.30%2.26M | -26.56%2.71M | -12.89%11.84M | -40.60%2.22M | -31.12%2.82M | 3.86%3.11M |
Selling and administrative expenses | -17.08%2.2M | -21.14%9.19M | -6.70%2.04M | -19.42%2.22M | -27.55%2.18M | -28.13%2.65M | -13.91%11.65M | -41.27%2.19M | -32.32%2.76M | 1.24%3.02M |
-Selling and marketing expense | -39.55%361.91K | -17.63%1.7M | -23.46%372.21K | -39.43%318.73K | 6.84%415.08K | -10.47%598.66K | -10.97%2.07M | -14.72%486.31K | -32.32%526.19K | -11.86%388.51K |
-General and administrative expense | -10.51%1.83M | -21.89%7.48M | -1.91%1.67M | -14.70%1.9M | -32.64%1.77M | -32.04%2.05M | -14.52%9.58M | -46.07%1.7M | -32.32%2.23M | 3.52%2.63M |
Research and development costs | -94.95%3.17K | -22.25%150.68K | -99.75%80 | -82.27%10.67K | -19.18%77.2K | 837.59%62.73K | 201.13%193.8K | 191.65%31.38K | 270.85%60.2K | 470.09%95.52K |
Operating profit | 25.84%-1.02M | 46.16%-3.94M | 46.07%-692.21K | 55.33%-772.91K | 40.84%-1.01M | 46.98%-1.38M | 30.17%-7.32M | 51.99%-1.28M | 36.00%-1.73M | 29.76%-1.71M |
Net non-operating interest income expense | -23.59%75.65K | 148.75%379.52K | -8.02%90.24K | 118.91%94.75K | 893.60%95.54K | 6,241.96%99K | 8,390.26%152.57K | 11,268.71%98.11K | 6,246.33%43.28K | 3,514.66%9.62K |
Non-operating interest income | -23.59%75.65K | 148.75%379.52K | -8.02%90.24K | 118.91%94.75K | 893.60%95.54K | 6,241.96%99K | 8,390.26%152.57K | 11,456.18%98.11K | 6,246.33%43.28K | 3,514.66%9.62K |
Other net income (expense) | -309.99%-3.8M | 147.98%3.72M | 109.11%1.03M | 21.63%1.05M | -104.77%-255.3K | 166.89%1.81M | 45.64%-7.75M | 4.89%-11.27M | 376.84%863.91K | 354.68%5.36M |
Gain on sale of security | -272.20%-3.27M | 69.87%3.98M | 207.38%1.29M | 20.34%1.05M | -104.77%-255.3K | 170.76%1.9M | --2.35M | ---1.2M | --873.2K | --5.36M |
Special income (charges) | -508.04%-533.06K | 97.38%-264.62K | 97.37%-264.62K | --0 | --0 | -261.41%-87.67K | 29.19%-10.1M | 15.04%-10.07M | 97.02%-9.29K | --0 |
-Less:Restructuring and merger&acquisition | 504.20%529.69K | --394.55K | ---- | ---- | ---- | --87.67K | --0 | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | --0 | --0 | --0 | --0 | ---- | -15.16%10.09M | -13.32%10.07M | --0 | --0 |
-Gain on sale of business | ---- | --129.93K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---3.37K | --0 | --0 | --0 | ---- | --0 | 94.10%-9.45K | 99.87%-161 | 70.87%-9.29K | ---- |
Income before tax | -990.42%-4.75M | 101.06%158.03K | 103.41%424.72K | 145.28%372.63K | -132.07%-1.17M | 110.06%533.09K | 39.70%-14.92M | 14.23%-12.45M | 72.70%-822.91K | 180.52%3.66M |
Income tax | ||||||||||
Net income | -990.42%-4.75M | 101.06%158.03K | 103.41%424.72K | 145.28%372.63K | -132.07%-1.17M | 110.06%533.09K | 39.70%-14.92M | 14.23%-12.45M | 72.70%-822.91K | 180.52%3.66M |
Net income continuous Operations | -990.42%-4.75M | 101.06%158.03K | 103.41%424.72K | 145.28%372.63K | -132.07%-1.17M | 110.06%533.09K | 39.70%-14.92M | 14.23%-12.45M | 72.70%-822.91K | 180.52%3.66M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -990.42%-4.75M | 101.06%158.03K | 103.41%424.72K | 145.28%372.63K | -132.07%-1.17M | 110.06%533.09K | 39.70%-14.92M | 14.23%-12.45M | 72.70%-822.91K | 180.52%3.66M |
Preferred stock dividends | 941.59K | |||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -990.42%-4.75M | 101.00%158.03K | 103.17%424.72K | 145.28%372.63K | -132.07%-1.17M | 110.06%533.09K | 35.89%-15.86M | 7.75%-13.4M | 72.70%-822.91K | 180.52%3.66M |
Basic earnings per share | -983.33%-3.71 | 100.85%0.12 | 102.78%0.33 | 143.28%0.29 | -131.31%-0.93 | 106.20%0.42 | 72.91%-14.15 | 60.70%-11.88 | 88.83%-0.67 | 131.26%2.97 |
Diluted earnings per share | -983.33%-3.71 | 100.85%0.12 | 102.78%0.33 | 143.28%0.29 | -131.31%-0.93 | 106.20%0.42 | 72.91%-14.15 | 60.70%-11.88 | 88.83%-0.67 | 131.26%2.97 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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