(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 | 10.58%3.85M | 5.36%15.3M | 31.06%3.92M | 9.57%3.92M | -5.98%3.98M | -6.48%3.48M | 22.64%14.52M | -5.40%2.99M | 17.92%3.57M | 35.72%4.23M |
Operating revenue | 10.58%3.85M | 5.36%15.3M | 31.06%3.92M | 9.57%3.92M | -5.98%3.98M | -6.48%3.48M | 22.64%14.52M | -5.40%2.99M | 17.92%3.57M | 35.72%4.23M |
Cost of revenue | -18.03%3.13M | 8.28%15.02M | 4.00%3.48M | 1.33%3.74M | 21.36%3.97M | 7.51%3.82M | 31.30%13.87M | 10.20%3.35M | 27.47%3.69M | 24.73%3.27M |
Gross profit | 307.27%713K | -57.34%276K | 223.60%440K | 242.15%172K | -99.17%8K | -309.76%-344K | -49.22%647K | -384.80%-356K | -191.67%-121K | 93.94%960K |
Operating expense | -33.06%21.22M | -12.45%104.02M | -29.21%20.19M | -31.43%19.98M | 4.37%32.14M | 4.43%31.7M | 51.02%118.81M | 7.70%28.52M | 42.49%29.14M | 72.98%30.79M |
Selling and administrative expenses | -34.21%17.96M | -6.31%88.78M | -28.10%16.84M | -30.08%16.39M | 18.32%28.25M | 13.64%27.29M | 51.83%94.76M | 14.31%23.43M | 46.26%23.44M | 68.07%23.88M |
-Selling and marketing expense | -49.30%7.82M | -23.31%45M | -38.06%8.42M | -44.48%8.12M | -13.12%13.03M | -0.17%15.42M | 56.15%58.67M | 2.01%13.6M | 48.91%14.63M | 89.72%15M |
-General and administrative expense | -14.63%10.14M | 21.32%43.78M | -14.31%8.42M | -6.15%8.26M | 71.44%15.22M | 38.50%11.88M | 45.30%36.09M | 37.19%9.83M | 42.06%8.81M | 40.90%8.88M |
Research and development costs | -25.92%3.27M | -36.64%15.24M | -34.31%3.35M | -36.95%3.6M | -43.79%3.89M | -30.44%4.41M | 47.91%24.05M | -14.91%5.1M | 28.83%5.7M | 92.40%6.92M |
Operating profit | 36.00%-20.51M | 12.21%-103.74M | 31.60%-19.75M | 32.30%-19.81M | -7.70%-32.13M | -6.14%-32.05M | -52.67%-118.17M | -9.56%-28.88M | -44.01%-29.26M | -72.38%-29.83M |
Net non-operating interest income expense | -36.32%498K | 112.23%2.85M | 2.96%660K | 32.16%641K | 412.08%763K | 1,084.85%782K | 788.08%1.34M | 1,356.82%641K | 1,176.32%485K | 325.71%149K |
Non-operating interest income | -36.32%498K | 112.23%2.85M | 2.96%660K | 32.16%641K | 412.08%763K | 1,084.85%782K | 788.08%1.34M | 1,356.82%641K | 1,176.32%485K | 325.71%149K |
Other net income (expense) | -96.45%5K | -93.33%1K | 25.00%5K | -94.29%6K | -141.18%-7K | 112.96%141K | -94.27%15K | -97.63%4K | -38.24%105K | |
Gain on sale of security | ---- | -96.45%5K | -93.33%1K | 25.00%5K | -94.29%6K | -141.18%-7K | 112.96%141K | -94.27%15K | -97.63%4K | -38.24%105K |
Income before tax | 36.01%-20.01M | 13.54%-100.89M | 32.36%-19.09M | 33.39%-19.16M | -6.03%-31.36M | -3.86%-31.27M | -48.95%-116.68M | -8.33%-28.22M | -43.06%-28.77M | -72.96%-29.58M |
Income tax | ||||||||||
Net income | 36.01%-20.01M | 13.54%-100.89M | 32.36%-19.09M | 33.39%-19.16M | -6.03%-31.36M | -3.86%-31.27M | -48.95%-116.68M | -8.33%-28.22M | -43.06%-28.77M | -72.96%-29.58M |
Net income continuous Operations | 36.01%-20.01M | 13.54%-100.89M | 32.36%-19.09M | 33.39%-19.16M | -6.03%-31.36M | -3.86%-31.27M | -48.95%-116.68M | -8.33%-28.22M | -43.06%-28.77M | -72.96%-29.58M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 36.01%-20.01M | 13.54%-100.89M | 32.36%-19.09M | 33.39%-19.16M | -6.03%-31.36M | -3.86%-31.27M | -48.95%-116.68M | -8.33%-28.22M | -43.06%-28.77M | -72.96%-29.58M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 36.01%-20.01M | 13.54%-100.89M | 32.36%-19.09M | 33.39%-19.16M | -6.03%-31.36M | -3.86%-31.27M | -48.95%-116.68M | -8.33%-28.22M | -43.06%-28.77M | -72.96%-29.58M |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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