(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 | -45.28%725K | -23.15%4.29M | -20.97%870.23K | -31.98%1.07M | -24.81%1.03M | -14.27%1.33M | 1.69%5.59M | -12.40%1.1M | 0.69%1.57M | 11.31%1.36M |
Operating revenue | -45.28%725K | -23.15%4.29M | -20.97%870.23K | -31.98%1.07M | -24.81%1.03M | -14.27%1.33M | 1.69%5.59M | -12.40%1.1M | 0.69%1.57M | 11.31%1.36M |
Cost of revenue | -28.89%379K | -20.94%1.85M | -23.16%365.53K | -21.94%488.67K | -22.12%458.67K | -17.28%533K | -9.64%2.34M | -26.79%475.73K | -8.91%625.99K | -0.47%588.91K |
Gross profit | -56.31%346K | -24.74%2.45M | -19.30%504.7K | -38.60%582.7K | -26.86%566.39K | -12.12%792K | 11.76%3.25M | 2.98%625.44K | 8.21%948.98K | 22.32%774.38K |
Operating expense | -2.01%1.46M | -10.77%5.59M | -12.06%1.14M | -9.03%1.48M | -8.21%1.49M | -13.82%1.49M | -8.81%6.27M | -26.17%1.3M | -5.61%1.62M | -5.48%1.62M |
Selling and administrative expenses | -2.82%1.27M | -5.70%4.87M | -14.73%970.14K | -2.37%1.29M | 0.03%1.3M | -6.78%1.31M | -4.92%5.16M | -18.33%1.14M | -2.61%1.32M | -3.01%1.3M |
-Selling and marketing expense | -12.30%378K | -1.28%1.62M | -15.31%344.19K | 3.61%440.85K | 7.95%406.88K | -0.97%431K | -4.92%1.64M | -17.99%406.4K | -7.40%425.5K | -0.00%376.9K |
-General and administrative expense | 1.82%896K | -7.77%3.24M | -14.41%625.95K | -5.22%845.76K | -3.21%890.64K | -9.38%880K | -4.92%3.52M | -18.51%731.34K | -0.14%892.37K | -4.19%920.19K |
Research and development costs | 3.93%185K | -34.32%729K | 9.78%178.67K | -39.55%183.68K | -41.28%188.46K | -44.80%178K | -23.40%1.11M | -55.28%162.76K | -16.92%303.84K | -13.96%320.97K |
Other operating expenses | 0.00%1K | ---- | ---- | 604.15%5.77K | -114.19%-101 | 342.48%1K | ---- | ---- | 2,384.85%820 | -66.14%712 |
Operating profit | -59.60%-1.11M | -4.27%-3.15M | 5.34%-637.36K | -32.64%-893.36K | -8.89%-919.48K | 15.68%-698K | 23.90%-3.02M | 41.54%-673.31K | 20.00%-673.55K | 21.78%-844.39K |
Net non-operating interest income expense | 16.30%471K | 152.23%1.81M | 50.87%518.21K | 84.90%453.21K | 553.45%435.04K | 544.55%405K | 184.92%718K | 1,276.61%343.48K | 260.02%245.11K | -16.97%66.58K |
Non-operating interest income | 16.30%471K | 152.23%1.81M | 50.87%518.21K | 84.90%453.21K | 553.45%435.04K | 544.55%405K | 184.92%718K | 1,276.61%343.48K | 260.02%245.11K | -16.97%66.58K |
Other net income (expense) | -1,195.00%-259K | -357.21%-2.06M | -380.61%-1.9M | 84.81%-66.88K | 78.15%-77.15K | 94.02%-20K | -255.52%-451K | 381.52%676.57K | -1,061.08%-440.31K | -316.18%-353.05K |
Gain on sale of security | -1,235.00%-267K | -288.72%-2.07M | -394.79%-1.89M | 84.26%-73.21K | 77.31%-83.81K | 94.10%-20K | -315.38%-532K | 638.34%641.63K | -1,087.33%-465.09K | -326.43%-369.4K |
Special income (charges) | ---- | -250.00%-7K | ---- | ---- | ---- | ---- | 71.43%-2K | ---- | ---- | ---- |
-Write off | ---- | 250.00%7K | ---- | ---- | ---- | ---- | -71.43%2K | ---- | ---- | ---- |
Other non- operating income (expenses) | --8K | -84.34%13K | -100.28%-103 | -74.44%6.34K | -59.27%6.66K | ---- | 66.00%83K | -31.08%36.94K | 2,018.34%24.79K | 9,189.20%16.35K |
Income before tax | -188.18%-902K | -23.51%-3.4M | -681.90%-2.02M | 41.64%-507.04K | 50.34%-561.59K | 71.52%-313K | 19.65%-2.75M | 135.16%346.74K | -19.33%-868.74K | -35.27%-1.13M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | -188.18%-902K | -23.51%-3.4M | -681.90%-2.02M | 41.64%-507.04K | 50.34%-561.59K | 71.52%-313K | 19.65%-2.75M | 135.16%346.74K | -19.33%-868.74K | -35.27%-1.13M |
Net income continuous Operations | -188.18%-902K | -23.51%-3.4M | -681.90%-2.02M | 41.64%-507.04K | 50.34%-561.59K | 71.52%-313K | 19.65%-2.75M | 135.16%346.74K | -19.33%-868.74K | -35.27%-1.13M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -188.18%-902K | -23.51%-3.4M | -681.90%-2.02M | 41.64%-507.04K | 50.34%-561.59K | 71.52%-313K | 19.65%-2.75M | 135.16%346.74K | -19.33%-868.74K | -35.27%-1.13M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -188.18%-902K | -23.51%-3.4M | -681.90%-2.02M | 41.64%-507.04K | 50.34%-561.59K | 71.52%-313K | 19.65%-2.75M | 135.16%346.74K | -19.33%-868.74K | -35.27%-1.13M |
Basic earnings per share | -166.67%-0.08 | -24.00%-0.31 | -5,315.48%-0.19 | 37.50%-0.05 | 50.00%-0.05 | 70.00%-0.03 | 19.35%-0.25 | 104.05%0.0036 | -14.29%-0.08 | -25.00%-0.1 |
Diluted earnings per share | -166.67%-0.08 | -24.00%-0.31 | -5,315.48%-0.19 | 37.50%-0.05 | 50.00%-0.05 | 70.00%-0.03 | 19.35%-0.25 | 104.05%0.0036 | -14.29%-0.08 | -25.00%-0.1 |
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