(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 | 235.81%1.3M | 0.07%2.31M | -78.61%199.75K | 33.91%663.47K | 242.39%1.06M | -32.36%387.43K | -35.21%2.31M | 20.12%933.74K | -40.21%495.47K | -69.56%310.74K |
Operating revenue | 235.81%1.3M | 0.07%2.31M | -78.61%199.75K | 33.91%663.47K | 242.39%1.06M | -32.36%387.43K | -35.21%2.31M | 20.12%933.74K | -40.21%495.47K | -69.56%310.74K |
Cost of revenue | 234.02%1.08M | 7.34%1.88M | -52.23%356.36K | 20.73%467.13K | 295.18%731.61K | -25.10%323.87K | -36.50%1.75M | -4.28%746.01K | -30.81%386.93K | -76.71%185.14K |
Gross profit | 246.40%219.24K | -22.54%435.55K | -183.42%-156.61K | 80.90%196.34K | 164.59%332.34K | -54.92%63.29K | -30.87%562.26K | 9,543.46%187.74K | -59.72%108.54K | -44.33%125.6K |
Operating expense | 16.36%1.55M | 3.90%4.98M | -35.31%1.38M | 29.86%1.13M | 5.45%1.13M | 93.04%1.33M | 52.43%4.79M | 128.09%2.13M | -18.07%872.35K | 66.82%1.08M |
Selling and administrative expenses | 23.31%1.35M | 6.98%4.16M | -20.07%1.2M | 28.16%967.99K | -7.55%903.42K | 71.54%1.09M | 27.33%3.89M | 61.96%1.5M | -27.86%755.3K | 56.78%977.16K |
-Selling and marketing expense | 5.70%481.61K | 29.02%1.75M | 5.91%474.1K | 42.21%408.04K | 34.55%410.09K | 44.48%455.62K | 2.59%1.35M | -14.31%447.63K | 7.30%286.93K | 12.85%304.79K |
-General and administrative expense | 35.90%865.34K | -4.80%2.41M | -31.15%723.05K | 19.55%559.95K | -26.63%493.32K | 98.09%636.73K | 46.18%2.53M | 160.95%1.05M | -39.92%468.37K | 90.38%672.37K |
Research and development costs | -20.79%170.11K | 54.57%655.91K | 9.01%170.13K | 15.47%134.82K | 38.58%136.21K | 299.04%214.76K | 409.12%424.34K | 4,111.12%156.06K | 554.75%116.76K | 359.04%98.29K |
Depreciation amortization depletion | -9.62%35.39K | -52.86%228.2K | -88.76%54.3K | 11,843.92%35.35K | --99.39K | --39.16K | 8,134.07%484.08K | --483.19K | --296 | --0 |
-Depreciation and amortization | -9.62%35.39K | -52.86%228.2K | -88.76%54.3K | 11,843.92%35.35K | --99.39K | --39.16K | 8,134.07%484.08K | --483.19K | --296 | --0 |
Other operating expenses | 90.36%-1.26K | -1,040.38%-66.29K | ---42.91K | ---5.31K | ---4.96K | ---13.11K | ---5.81K | ---- | ---- | ---- |
Operating profit | -4.89%-1.33M | -7.41%-4.54M | 21.00%-1.54M | -22.61%-936.52K | 15.59%-801.72K | -130.79%-1.27M | -81.50%-4.23M | -107.56%-1.94M | 3.96%-763.81K | -126.67%-949.85K |
Net non-operating interest income (expenses) | -81.09%6.34K | 40.50%132.75K | -5.30%40.41K | -12.29%36.04K | 134.34%22.76K | 3,214.82%33.55K | 1,881.23%94.49K | 658.55%42.67K | 32.19%41.09K | 118.59%9.71K |
Non-operating interest income | -58.65%20.87K | 67.89%200.04K | -11.29%54.56K | 21.40%53.14K | 273.44%41.89K | 1,795.45%50.46K | 1,313.26%119.15K | 1,006.16%61.5K | 37.77%43.77K | 110.08%11.22K |
Non-operating interest expense | -23.13%10.72K | 206.17%50.79K | -32.15%11.26K | --12.41K | --13.19K | --13.94K | --16.59K | --16.59K | --0 | --0 |
Total other finance cost | 28.18%3.8K | 104.25%16.5K | 29.16%2.9K | 75.07%4.69K | 295.01%5.94K | 79.82%2.97K | 120.56%8.08K | 163.26%2.24K | 290.67%2.68K | 67.86%1.5K |
Other net income (expenses) | 70.01%-7.97K | -423.16%-64.22K | -92.53%2.56K | -146.24%-5.07K | -157.13%-35.14K | -127.42%-26.57K | 790.07%19.87K | 483.99%34.27K | -61.65%10.96K | 34.67%-13.67K |
Gain on sale of security | 70.01%-7.97K | -412.56%-64.22K | -92.68%2.56K | -146.24%-5.07K | -157.13%-35.14K | -127.42%-26.57K | 813.47%20.55K | 491.54%34.94K | -61.65%10.96K | 34.67%-13.67K |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---674 | ---- | ---- | ---- |
Income before tax | -5.60%-1.33M | -8.73%-4.47M | 20.05%-1.49M | -27.23%-905.54K | 14.65%-814.11K | -125.16%-1.26M | -76.74%-4.12M | -97.12%-1.87M | 6.86%-711.76K | -119.00%-953.8K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -5.60%-1.33M | -8.73%-4.47M | 20.05%-1.49M | -27.23%-905.54K | 14.65%-814.11K | -125.16%-1.26M | -76.74%-4.12M | -97.12%-1.87M | 6.86%-711.76K | -119.00%-953.8K |
Net income continuous operations | -5.60%-1.33M | -8.73%-4.47M | 20.05%-1.49M | -27.23%-905.54K | 14.65%-814.11K | -125.16%-1.26M | -76.74%-4.12M | -97.12%-1.87M | 6.86%-711.76K | -119.00%-953.8K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -5.60%-1.33M | -8.73%-4.47M | 20.05%-1.49M | -27.23%-905.54K | 14.65%-814.11K | -125.16%-1.26M | -76.74%-4.12M | -97.12%-1.87M | 6.86%-711.76K | -119.00%-953.8K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -5.60%-1.33M | -8.73%-4.47M | 20.05%-1.49M | -27.23%-905.54K | 14.65%-814.11K | -125.16%-1.26M | -76.74%-4.12M | -97.12%-1.87M | 6.86%-711.76K | -119.00%-953.8K |
Diluted earnings per share | 80.00%-0.002 | 23.08%-0.01 | 50.00%-0.003 | 0.00%-0.002 | 33.33%-0.002 | -400.00%-0.01 | -30.00%-0.013 | -50.00%-0.006 | 33.33%-0.002 | -50.00%-0.003 |
Basic earnings per share | 80.00%-0.002 | 23.08%-0.01 | 50.00%-0.003 | 0.00%-0.002 | 33.33%-0.002 | -400.00%-0.01 | -30.00%-0.013 | -50.00%-0.006 | 33.33%-0.002 | -50.00%-0.003 |
Dividend per share | ||||||||||
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 | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data