(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 | 28.75%309K | 103.99%1.23M | 136.03%583K | -2.89%168K | 193.75%235K | 137.62%240K | -0.83%601K | 49.70%247K | -27.62%173K | -20.79%80K |
Operating revenue | 28.75%309K | 103.99%1.23M | 136.03%583K | -2.89%168K | 193.75%235K | 137.62%240K | -0.83%601K | 49.70%247K | -27.62%173K | -20.79%80K |
Cost of revenue | 88.98%223K | 195.85%784K | 1,383.33%445K | 31.46%117K | 57.58%104K | 47.50%118K | -40.98%265K | -76.00%30K | -53.16%89K | -9.59%66K |
Gross profit | -29.51%86K | 31.55%442K | -36.41%138K | -39.29%51K | 835.71%131K | 480.95%122K | 114.01%336K | 442.50%217K | 71.43%84K | -50.00%14K |
Operating expense | -10.76%3.28M | 18.24%13.8M | -7.65%2.86M | 27.39%3.67M | 28.53%3.6M | 26.82%3.68M | 8.30%11.67M | 17.75%3.1M | 0.10%2.88M | 16.98%2.8M |
Selling and administrative expenses | -7.44%1.37M | 0.62%5.36M | -15.60%1.17M | -8.16%1.25M | 10.89%1.48M | 18.32%1.48M | 8.89%5.33M | 20.75%1.39M | 7.00%1.36M | 12.13%1.33M |
-Selling and marketing expense | -20.65%246K | -14.90%1.14M | -16.93%260K | -11.00%259K | -8.88%308K | -21.32%310K | 3.73%1.34M | -6.57%313K | -13.91%291K | 2.74%338K |
-General and administrative expense | -3.93%1.12M | 5.81%4.22M | -15.21%909K | -7.39%990K | 17.62%1.17M | 36.57%1.17M | 10.74%3.99M | 32.02%1.07M | 14.58%1.07M | 15.73%993K |
Research and development costs | -8.23%2.02M | 35.09%8.71M | 1.39%1.82M | 65.79%2.53M | 45.53%2.15M | 33.09%2.2M | 9.58%6.45M | 21.23%1.8M | -4.99%1.52M | 22.59%1.48M |
Other operating expenses | ---105K | -159.05%-272K | -53.49%-132K | -1,716.67%-109K | -190.00%-29K | ---- | ---105K | ---86K | ---6K | ---10K |
Operating profit | 10.12%-3.2M | -17.85%-13.36M | 5.48%-2.72M | -29.39%-3.61M | -24.47%-3.46M | -23.51%-3.56M | -6.73%-11.34M | -11.19%-2.88M | 1.13%-2.79M | -17.77%-2.78M |
Net non-operating interest income expense | -52.78%17K | 2,116.67%133K | 80.00%18K | 3,200.00%33K | 2,250.00%47K | 700.00%36K | -92.11%6K | 147.62%10K | -50.00%1K | -95.83%2K |
Non-operating interest income | -50.00%19K | 486.96%135K | 20.00%18K | 560.00%33K | 2,250.00%47K | 1,800.00%38K | -77.23%23K | 650.00%15K | 66.67%5K | -95.92%2K |
Non-operating interest expense | 0.00%2K | -88.24%2K | --0 | --0 | --0 | -75.00%2K | -32.00%17K | -78.26%5K | 300.00%4K | --0 |
Other net income (expense) | -28.93%2.29M | 799.44%4.97M | 135.33%384K | 475.00%391K | 257.62%962K | 7,773.17%3.23M | -157.49%-710K | -327.41%-1.09M | -85.83%68K | 131.90%269K |
Gain on sale of security | -28.94%2.29M | 552.06%4.93M | 128.79%374K | 523.33%374K | 793.52%965K | 7,753.66%3.22M | -256.75%-1.09M | -375.80%-1.3M | -87.53%60K | 871.43%108K |
Special income (charges) | ---- | 1,800.00%17K | --0 | --17K | --0 | ---- | -100.69%-1K | --0 | --0 | ---1K |
-Gain on sale of property,plant,equipment | ---- | 1,800.00%17K | --0 | --17K | --0 | ---- | -100.69%-1K | --0 | --0 | ---1K |
Other non- operating income (expenses) | -25.00%6K | -95.55%17K | -95.28%10K | ---- | -101.85%-3K | --8K | -3.29%382K | 254.74%212K | 900.00%8K | 24.62%162K |
Income before tax | -202.39%-886K | 31.40%-8.26M | 41.36%-2.32M | -17.11%-3.19M | 2.27%-2.46M | 89.70%-293K | -29.33%-12.04M | -85.47%-3.96M | -16.26%-2.72M | -14.23%-2.51M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | -202.39%-886K | 31.40%-8.26M | 41.36%-2.32M | -17.11%-3.19M | 2.27%-2.46M | 89.70%-293K | -29.33%-12.04M | -85.47%-3.96M | -16.26%-2.72M | -14.23%-2.51M |
Net income continuous Operations | -202.39%-886K | 31.40%-8.26M | 41.36%-2.32M | -17.11%-3.19M | 2.27%-2.46M | 89.70%-293K | -29.33%-12.04M | -85.47%-3.96M | -16.26%-2.72M | -14.23%-2.51M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -202.39%-886K | 31.40%-8.26M | 41.36%-2.32M | -17.11%-3.19M | 2.27%-2.46M | 89.70%-293K | -29.33%-12.04M | -85.47%-3.96M | -16.26%-2.72M | -14.23%-2.51M |
Preferred stock dividends | -99.42%26K | 0 | 4.45M | |||||||
Other preferred stock dividends | 26K | 0 | ||||||||
Net income attributable to common stockholders | -202.39%-886K | 49.75%-8.29M | 72.40%-2.32M | -17.11%-3.19M | 1.23%-2.48M | 89.70%-293K | -77.13%-16.49M | -294.00%-8.41M | -16.26%-2.72M | -14.23%-2.51M |
Basic earnings per share | 61.54%-10 | 95.94%-444 | 96.58%-106 | 93.10%-152 | 94.00%-122 | 98.87%-26 | -45.01%-10.93K | -78.31%-3.1K | -22.44%-2.2K | -12.89%-2.03K |
Diluted earnings per share | 93.68%-22 | 94.85%-626 | 97.33%-108.6344 | 92.70%-162 | 92.54%-156 | 84.88%-348 | -52.37%-12.16K | -86.14%-4.06K | -0.91%-2.22K | -16.11%-2.09K |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
No Data