(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 | -13.60%1.13M | -25.47%5.61M | -5.40%1.37M | -33.03%1.47M | -28.67%1.47M | -28.66%1.31M | 3.46%7.53M | -12.22%1.44M | 20.51%2.19M | 5.00%2.06M |
Operating revenue | -13.60%1.13M | -25.47%5.61M | -5.40%1.37M | -33.03%1.47M | -28.67%1.47M | -28.66%1.31M | 3.46%7.53M | -12.22%1.44M | 20.51%2.19M | 5.00%2.06M |
Cost of revenue | -27.80%226K | -62.52%1.26M | -46.30%290K | -67.44%324K | -63.97%330K | -65.34%313K | -7.37%3.35M | -34.62%540K | 5.96%995K | 24.97%916K |
Gross profit | -9.14%905K | 4.29%4.35M | 19.03%1.08M | -4.43%1.14M | -0.35%1.14M | 6.87%996K | 14.20%4.18M | 10.38%904K | 36.02%1.2M | -6.93%1.14M |
Operating expense | -33.00%3.38M | -19.84%16.4M | -36.09%3.46M | -23.55%3.84M | -20.46%4.06M | 2.52%5.04M | -11.66%20.46M | 16.31%5.42M | -28.18%5.02M | -25.81%5.1M |
Selling and administrative expenses | -27.31%2.36M | -22.50%10.84M | -34.42%2.33M | -25.18%2.67M | -27.90%2.61M | -0.67%3.24M | -16.86%13.99M | 11.05%3.55M | -30.48%3.56M | -32.37%3.62M |
-Selling and marketing expense | -32.28%1.18M | -12.90%5.67M | -43.11%1.15M | -20.69%1.36M | -9.25%1.42M | 44.11%1.74M | -40.47%6.51M | 29.89%2.03M | -51.57%1.71M | -57.06%1.57M |
-General and administrative expense | -21.58%1.18M | -30.86%5.17M | -22.86%1.17M | -29.32%1.31M | -42.17%1.19M | -26.89%1.51M | 26.92%7.48M | -6.91%1.52M | 16.33%1.85M | 20.81%2.05M |
Research and development costs | -43.26%1.02M | -14.06%5.56M | -39.24%1.14M | -19.57%1.17M | -2.36%1.45M | 8.85%1.8M | 2.16%6.47M | 27.76%1.87M | -21.85%1.46M | -2.88%1.49M |
Operating profit | 38.87%-2.47M | 26.02%-12.05M | 47.12%-2.39M | 29.54%-2.69M | 26.26%-2.92M | -1.51%-4.04M | 16.51%-16.28M | -17.57%-4.52M | 37.43%-3.82M | 29.91%-3.96M |
Net non-operating interest income expense | 209.57%756K | -457.40%-1.85M | 36.73%-429K | -155.05%-518K | 60.31%-208K | -885.71%-690K | -147.22%-331K | -208.48%-678K | 8,454.55%941K | -906.15%-524K |
Non-operating interest income | 2,314.63%990K | -97.88%43K | --0 | -99.90%2K | --0 | 4,000.00%41K | 180.89%2.03M | -96.22%24K | 10,436.84%2M | -98.48%1K |
Non-operating interest expense | -67.99%234K | -19.97%1.89M | -38.89%429K | -50.99%520K | -60.38%208K | 929.58%731K | 11,133.33%2.36M | 6,920.00%702K | 13,162.50%1.06M | 52,400.00%525K |
Other net income (expense) | 385K | 0 | -35K | -33.86%420K | ||||||
Special income (charges) | ---- | --0 | --0 | --0 | --0 | ---- | --385K | --0 | ---35K | -33.86%420K |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---385K | --0 | --35K | 33.86%-420K |
Income before tax | 63.75%-1.72M | 14.41%-13.89M | 45.76%-2.82M | -10.12%-3.21M | 23.03%-3.13M | -16.77%-4.73M | 13.68%-16.23M | -34.87%-5.19M | 52.17%-2.92M | 17.90%-4.07M |
Income tax | 0 | 0 | ||||||||
Net income | 63.75%-1.72M | 14.41%-13.89M | 45.76%-2.82M | -10.12%-3.21M | 23.03%-3.13M | -16.77%-4.73M | 13.68%-16.23M | -34.87%-5.19M | 52.17%-2.92M | 17.90%-4.07M |
Net income continuous Operations | 63.75%-1.72M | 14.41%-13.89M | 45.76%-2.82M | -10.12%-3.21M | 23.03%-3.13M | -16.77%-4.73M | 13.68%-16.23M | -34.87%-5.19M | 52.17%-2.92M | 17.90%-4.07M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 63.75%-1.72M | 14.41%-13.89M | 45.76%-2.82M | -10.12%-3.21M | 23.03%-3.13M | -16.77%-4.73M | 13.68%-16.23M | -34.87%-5.19M | 52.17%-2.92M | 17.90%-4.07M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 63.75%-1.72M | 14.41%-13.89M | 45.76%-2.82M | -10.12%-3.21M | 23.03%-3.13M | -16.77%-4.73M | 13.68%-16.23M | -34.87%-5.19M | 52.17%-2.92M | 17.90%-4.07M |
Basic earnings per share | 79.06%-0.94 | 30.08%-11.46 | 74.80%-1.26 | 6.67%-2.8 | 28.57%-3 | -6.90%-4.49 | 21.95%-16.39 | -25.00%-5 | 55.88%-3 | 25.00%-4.2 |
Diluted earnings per share | 79.06%-0.94 | 30.08%-11.46 | 74.80%-1.26 | 6.67%-2.8 | 28.57%-3 | -6.90%-4.49 | 21.95%-16.39 | -25.00%-5 | 55.88%-3 | 25.00%-4.2 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
No Data