(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 | -94.55%92.59K | 25.88%14.45M | 19.04%5.91M | -44.95%2.98M | 291.15%3.86M | 1,477.15%1.7M | 3,765.00%11.48M | 4,036.85%4.97M | 39,537.93%5.42M | 924.40%986.33K |
Operating revenue | -94.55%92.59K | 25.88%14.45M | 19.04%5.91M | -44.95%2.98M | 291.15%3.86M | 1,477.15%1.7M | 3,765.00%11.48M | 4,036.85%4.97M | 39,537.93%5.42M | 924.40%986.33K |
Cost of revenue | -95.00%70.16K | -0.30%8.67M | 11.12%4.27M | -25.20%2.99M | -98.47%12.63K | 3,611.27%1.4M | 9,800.53%8.69M | 14,198.45%3.84M | 109,982.33%3.99M | 3,180.54%823.48K |
Gross profit | -92.46%22.43K | 107.55%5.79M | 45.99%1.65M | -100.21%-2.99K | 2,261.35%3.85M | 325.18%297.58K | 1,232.09%2.79M | 1,109.33%1.13M | 14,105.32%1.43M | 128.78%162.85K |
Operating expense | -80.15%161.75K | 142.43%31.07M | 967.28%16.44M | -68.98%2.82M | 889.88%11M | -24.33%814.84K | 451.61%12.82M | -28.03%1.54M | 10,595.93%9.09M | 2,442.56%1.11M |
Selling and administrative expenses | -78.80%134.78K | 68.61%5.95M | 212.69%3.7M | -87.02%116.33K | 59.61%1.5M | 24.44%635.71K | 132.16%3.53M | -11.42%1.18M | 954.71%896.23K | 2,044.35%937.17K |
-Selling and marketing expense | -98.31%3.23K | 445.97%4.28M | 648.88%3.18M | -92.13%13.34K | 628.38%892.34K | 185.12%190.65K | 323.03%784.13K | 129.43%425.28K | --169.48K | --122.51K |
-General and administrative expense | -70.44%131.55K | -39.25%1.67M | -32.03%515.2K | -85.83%103K | -25.92%603.47K | 0.24%445.06K | 105.64%2.74M | -34.11%758.02K | 755.26%726.75K | 1,764.03%814.66K |
Research and development costs | -84.94%26.98K | 170.46%25.12M | 3,469.06%12.74M | -67.00%2.7M | 5,360.91%9.5M | -68.35%179.13K | 1,055.19%9.29M | -55.62%356.91K | --8.19M | --174.03K |
Operating profit | 73.07%-139.32K | -152.13%-25.29M | -3,482.75%-14.79M | 63.16%-2.82M | -654.38%-7.15M | 48.62%-517.26K | -374.35%-10.03M | 79.83%-412.88K | -10,125.25%-7.66M | -3,551.44%-948.35K |
Net non-operating interest income expense | -138.63K | -118.11K | -30.25K | -30.26K | -57.61K | 0 | 0 | 0 | 0 | 0 |
Non-operating interest income | ---- | --33 | --17 | --7 | ---- | ---- | --0 | --0 | --0 | ---- |
Non-operating interest expense | --124 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Total other finance cost | --138.51K | --118.15K | --30.27K | --30.27K | --57.61K | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | -58,650.95%-153.99K | -939.92%-230.58K | -58,439.69%-260.2K | 4,983,350.00%199.33K | -31,459.96%-169.97K | 101.14%263 | -1,252.01%-22.17K | 446 | -4 | 542 |
Gain on sale of security | ---153.99K | ---230.33K | ---260.07K | --199.75K | ---170K | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | ---- | 98.42%-358 | 92.31%-1 | -8,250.00%-334 | -104.24%-23 | ---- | -1,280.00%-22.63K | 99.21%-13 | ---4 | --542 |
-Less:Impairment of capital assets | ---- | -91.22%358 | -92.31%1 | 2,285.71%334 | -99.18%23 | ---- | 148.54%4.08K | -99.21%13 | --14 | --2.8K |
-Gain on sale of property,plant,equipment | ---- | --0 | --0 | --0 | --0 | ---- | ---18.56K | --0 | --10 | --3.35K |
Other non- operating income (expenses) | ---- | -77.78%102 | ---123 | ---84 | --55 | --263 | --459 | ---- | ---- | ---- |
Income before tax | 16.45%-431.94K | -155.04%-25.64M | -3,557.04%-15.08M | 65.36%-2.65M | -678.82%-7.38M | 49.80%-517K | -375.03%-10.05M | 79.87%-412.44K | -10,125.25%-7.66M | -3,549.47%-947.81K |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | -174.54%-3.82K | -100.02%-1 | 0 | -3.82K |
Net income | 16.45%-431.94K | -155.14%-25.64M | -3,557.05%-15.08M | 65.36%-2.65M | -681.98%-7.38M | 49.80%-517K | -373.71%-10.05M | 79.92%-412.44K | -10,125.25%-7.66M | -3,535.55%-943.99K |
Net income continuous Operations | 16.45%-431.94K | -155.14%-25.64M | -3,557.05%-15.08M | 65.36%-2.65M | -681.98%-7.38M | 49.80%-517K | -373.71%-10.05M | 79.92%-412.44K | -10,125.25%-7.66M | -3,535.55%-943.99K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 16.45%-431.94K | -155.14%-25.64M | -3,557.05%-15.08M | 65.36%-2.65M | -681.98%-7.38M | 49.80%-517K | -373.71%-10.05M | 79.92%-412.44K | -10,125.25%-7.66M | -3,535.55%-943.99K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 16.45%-431.94K | -155.14%-25.64M | -3,557.05%-15.08M | 65.36%-2.65M | -681.98%-7.38M | 49.80%-517K | -373.71%-10.05M | 79.92%-412.44K | -10,125.25%-7.66M | -3,535.55%-943.99K |
Basic earnings per share | 98.93%-0.0086 | 96.51%-1.0465 | 97.82%-0.3161 | 99.52%-0.0594 | -371.61%-7.151 | 51.74%-0.7984 | -536.25%-30 | -219.28%-14.5232 | -6,567.07%-12.3061 | -2,340.03%-1.5163 |
Diluted earnings per share | 98.93%-0.0086 | 96.51%-1.0465 | 97.82%-0.3161 | 99.52%-0.0594 | -371.61%-7.151 | 51.74%-0.7984 | -536.25%-30 | -219.28%-14.5232 | -6,567.07%-12.3061 | -2,340.03%-1.5163 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
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