(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 | 1.73%5.76M | 29.31%25.31M | -10.20%8.71M | 7.46%5.6M | 18.63%5.34M | 3,416.15%5.66M | 2,157.90%19.58M | 3,705.10%9.7M | 1,638.33%5.22M | 3,526.61%4.5M |
Operating revenue | 1.73%5.76M | 29.31%25.31M | -10.20%8.71M | 7.46%5.6M | 18.63%5.34M | 3,416.15%5.66M | 2,157.90%19.58M | 3,705.10%9.7M | 1,638.33%5.22M | 3,526.61%4.5M |
Cost of revenue | -15.48%3.5M | 24.62%16.31M | -18.93%5.58M | -1.43%3.31M | 25.00%3.52M | 10,794.74%4.14M | 4,783.58%13.09M | 7,991.76%6.88M | 2,847.37%3.36M | 10,715.38%2.81M |
Gross profit | 48.59%2.26M | 38.76%9M | 11.04%3.14M | 23.56%2.29M | 8.01%1.82M | 1,136.59%1.52M | 983.14%6.49M | 1,561.76%2.83M | 897.31%1.86M | 1,619.39%1.69M |
Operating expense | -3.90%2.91M | 20.48%12.33M | 12.59%3.07M | 15.27%3.15M | -4.96%2.86M | 70.61%3.03M | 88.49%10.24M | 104.58%2.73M | 125.25%2.73M | 97.05%3.01M |
Selling and administrative expenses | -21.08%1.51M | 20.48%12.22M | 10.15%2.98M | 16.76%3.14M | -4.49%2.85M | 8.39%1.91M | 88.62%10.15M | 107.43%2.71M | 123.50%2.69M | 96.96%2.98M |
-Selling and marketing expense | -22.24%388K | -4.66%1.64M | -49.39%250K | -18.83%388K | 13.20%506K | 66.89%499K | 47.72%1.72M | 54.38%494K | 59.87%478K | 50.51%447K |
-General and administrative expense | -20.67%1.12M | 25.61%10.59M | 23.43%2.73M | 24.45%2.75M | -7.61%2.34M | -3.55%1.41M | 99.91%8.43M | 124.65%2.22M | 144.53%2.21M | 108.30%2.54M |
Research and development costs | 587.50%55K | 20.22%107K | 425.00%84K | -87.18%5K | -60.00%10K | -11.11%8K | 74.51%89K | -38.46%16K | 387.50%39K | 108.33%25K |
Other operating expenses | 21.54%1.34M | ---- | ---- | ---- | ---- | --1.11M | ---- | ---- | ---- | ---- |
Operating profit | 56.98%-647K | 11.18%-3.33M | -31.00%69K | 2.29%-855K | 21.48%-1.04M | 8.85%-1.5M | 22.44%-3.75M | 108.61%100K | 14.72%-875K | 7.42%-1.32M |
Net non-operating interest income expense | 9.52%-38K | -82.95%-161K | 0.00%-34K | -21.88%-39K | -100.00%-46K | -4,300.00%-42K | -4,500.00%-88K | -3,500.00%-34K | -3,300.00%-32K | -23K |
Non-operating interest expense | -9.52%38K | 82.95%161K | ---- | ---- | ---- | --42K | --88K | ---- | ---- | ---- |
Total other finance cost | ---- | ---- | ---- | 21.88%39K | 100.00%46K | ---- | ---- | ---- | 3,300.00%32K | --23K |
Other net income (expense) | 488.24%132K | 100.94%99K | -178.57%-33K | -110.29%-36K | 101.80%202K | -113.33%-34K | -225.14%-10.56M | -73.25%42K | -95.74%350K | -16,114.29%-11.21M |
Gain on sale of security | ---- | ---- | ---- | ---- | 112.20%30K | -112.70%-32K | -99.86%12K | 6,887.90%10.97M | -100.01%-1K | ---246K |
Earnings from equity interest | ---- | 99.09%-100K | ---- | ---- | --0 | ---- | ---10.93M | ---- | ---- | ---10.96M |
Special income (charges) | --132K | -38.34%201K | --65K | -111.04%-36K | --172K | --0 | 365.71%326K | --0 | --326K | --0 |
-Less:Restructuring and merger&acquisition | ---132K | ---201K | ---65K | --36K | ---172K | --0 | --0 | --0 | --0 | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | -365.71%-326K | --0 | ---326K | ---- |
Other non- operating income (expenses) | ---- | -106.45%-2K | --0 | ---- | ---- | -166.67%-2K | --31K | --3K | --25K | ---- |
Income before tax | 65.00%-553K | 76.46%-3.39M | -98.15%2K | -66.97%-930K | 92.97%-882K | -13.34%-1.58M | -498.62%-14.4M | 110.76%108K | -107.75%-557K | -824.52%-12.56M |
Income tax | ||||||||||
Net income | 65.00%-553K | 76.46%-3.39M | -98.15%2K | -66.97%-930K | 92.97%-882K | -13.34%-1.58M | -498.62%-14.4M | 110.76%108K | -107.75%-557K | -824.52%-12.56M |
Net income continuous Operations | 65.00%-553K | 76.46%-3.39M | -98.15%2K | -66.97%-930K | 92.97%-882K | -13.34%-1.58M | -498.62%-14.4M | 110.76%108K | -107.75%-557K | -824.52%-12.56M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 65.00%-553K | 76.46%-3.39M | -98.15%2K | -66.97%-930K | 92.97%-882K | -13.34%-1.58M | -498.62%-14.4M | 110.76%108K | -107.75%-557K | -824.52%-12.56M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 65.00%-553K | 76.46%-3.39M | -98.15%2K | -66.97%-930K | 92.97%-882K | -13.34%-1.58M | -498.62%-14.4M | 110.76%108K | -107.75%-557K | -824.52%-12.56M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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 | -- | -- | -- | -- | -- | -- | -- | -- |
No Data