(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 | -12.01%411.14K | -6.87%2M | -23.72%350.19K | 11.12%583.79K | -18.07%601.94K | 8.21%467.24K | 8.55%2.15M | -44.52%459.11K | 135.26%525.36K | 734.69K |
Operating revenue | -12.01%411.14K | -6.87%2M | -23.72%350.19K | 11.12%583.79K | -18.07%601.94K | 8.21%467.24K | 8.55%2.15M | -44.52%459.11K | 135.26%525.36K | --734.69K |
Cost of revenue | 8.63K | 0 | ||||||||
Gross profit | -13.85%402.5K | 467.24K | ||||||||
Operating expense | 91.67%1.42M | 39.69%5.41M | 149.37%1.6M | 97.12%2.22M | -23.93%848.35K | -25.03%741.26K | 27.47%3.87M | -61.93%640.01K | 106.76%1.13M | 1.12M |
Selling and administrative expenses | 84.63%1.17M | 34.01%4.62M | 109.72%1.25M | 91.20%1.98M | -23.28%757.94K | -23.27%636.06K | 14.87%3.44M | -64.37%594.3K | 93.55%1.03M | --987.96K |
-Selling and marketing expense | 69.35%55.14K | -48.54%220.07K | -3.12%106.69K | -63.94%49.53K | -64.24%31.29K | -90.28%32.56K | 92.74%427.65K | 270.24%110.13K | 107.10%137.37K | --87.51K |
-General and administrative expense | 85.46%1.12M | 45.71%4.4M | 135.39%1.14M | 114.98%1.93M | -19.30%726.65K | 22.15%603.5K | 8.65%3.02M | -70.44%484.17K | 91.63%895.89K | --900.45K |
Research and development costs | 64.81%173.38K | 85.59%792.13K | 664.87%349.63K | 162.09%246.88K | -28.93%90.42K | -34.12%105.2K | 1,011.13%426.83K | 242.61%45.71K | 722.99%94.2K | --127.23K |
Depreciation amortization depletion | --72.99K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Depreciation and amortization | --72.99K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Operating profit | -271.60%-1.02M | -97.91%-3.4M | -588.69%-1.25M | -172.16%-1.64M | 35.24%-246.41K | 50.80%-274.02K | -62.97%-1.72M | 78.81%-180.9K | -87.00%-602.09K | -380.5K |
Net non-operating interest income expense | 662.94%51.08K | 1,422.78%140.72K | 1,613.04%63.61K | 1,816.37%57.59K | 814.03%12.83K | 498.30%6.7K | 444.87%9.24K | 467.74%3.71K | 584.51%3.01K | 1.4K |
Non-operating interest income | 662.94%51.08K | 1,422.78%140.72K | 1,613.04%63.61K | 1,816.37%57.59K | 814.03%12.83K | 498.30%6.7K | 397.90%9.24K | 356.14%3.71K | 584.51%3.01K | --1.4K |
Other net income (expense) | -93.38%3.12K | -124.39%-109.62K | -98.89%4.98K | -99.24%2.53K | -4,252.43%-164.27K | 114.16%47.14K | 179.75%449.48K | 21,850.20%446.91K | 157.60%331.45K | 3.96K |
Gain on sale of security | ---- | -127.60%-119.83K | --0 | ---- | ---165.54K | 113.58%45.71K | 175.21%434.22K | --444.56K | --326.29K | ---- |
Other non- operating income (expenses) | 118.47%3.12K | -33.11%10.2K | 111.92%4.98K | -50.90%2.53K | -68.00%1.27K | -62.35%1.43K | 10.87%15.26K | 15.37%2.35K | 163.01%5.16K | --3.96K |
Income before tax | -337.83%-964.05K | -167.41%-3.37M | -536.46%-1.18M | -489.79%-1.58M | -6.06%-397.85K | 75.22%-220.19K | 22.00%-1.26M | 131.69%269.72K | 70.16%-267.64K | -375.14K |
Income tax | ||||||||||
Net income | -337.83%-964.05K | -167.41%-3.37M | -536.46%-1.18M | -489.79%-1.58M | -6.06%-397.85K | 75.22%-220.19K | 22.00%-1.26M | 131.69%269.72K | 70.16%-267.64K | -375.14K |
Net income continuous Operations | -337.83%-964.05K | -167.41%-3.37M | -536.46%-1.18M | -489.79%-1.58M | -6.06%-397.85K | 75.22%-220.19K | 22.00%-1.26M | 131.69%269.72K | 70.16%-267.64K | ---375.14K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -337.83%-964.05K | -167.41%-3.37M | -536.46%-1.18M | -489.79%-1.58M | -6.06%-397.85K | 75.22%-220.19K | 22.00%-1.26M | 131.69%269.72K | 70.16%-267.64K | -375.14K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -337.83%-964.05K | -167.41%-3.37M | -536.46%-1.18M | -489.79%-1.58M | -6.06%-397.85K | 75.22%-220.19K | 22.00%-1.26M | 131.69%269.72K | 70.16%-267.64K | -375.14K |
Basic earnings per share | -308.50%-0.09 | -216.84%-0.4 | -544.63%-0.12 | -534.78%-0.17 | -6.06%-0.0398 | 75.22%-0.022 | 22.00%-0.1262 | 130.54%0.027 | 70.16%-0.0268 | -0.0375 |
Diluted earnings per share | -308.50%-0.09 | -216.84%-0.4 | -564.09%-0.12 | -534.78%-0.17 | -6.06%-0.0398 | 75.22%-0.022 | 22.00%-0.1262 | 129.26%0.0259 | 70.16%-0.0268 | -0.0375 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
No Data