(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 | -11.85%4.03M | -20.26%17.58M | 26.81%4.3M | -33.95%4.52M | -41.19%4.18M | -2.58%4.57M | -19.16%22.05M | -51.84%3.39M | -6.05%6.85M | 12.26%7.11M |
Operating revenue | -11.85%4.03M | -20.27%17.56M | 26.75%4.29M | -34.00%4.52M | -41.11%4.18M | -2.58%4.57M | -18.83%22.02M | -51.68%3.38M | -5.68%6.84M | 12.18%7.11M |
Cost of revenue | -6.25%2.72M | -19.08%11.7M | 37.65%2.8M | -38.09%3M | -39.97%3.01M | 12.61%2.9M | -12.06%14.46M | -56.39%2.03M | 3.12%4.84M | 45.67%5.02M |
Gross profit | -21.52%1.32M | -22.52%5.87M | 10.55%1.5M | -23.94%1.52M | -44.09%1.17M | -20.97%1.68M | -29.95%7.58M | -42.91%1.36M | -22.65%2M | -27.48%2.1M |
Operating expense | -22.04%1.44M | -17.40%6.51M | -17.22%1.56M | -16.20%1.55M | -23.76%1.55M | -12.46%1.84M | -24.04%7.88M | -23.61%1.89M | -27.02%1.86M | -22.36%2.04M |
Selling and administrative expenses | -20.39%1.39M | -11.48%6.37M | -15.81%1.51M | -12.43%1.52M | -12.99%1.59M | -4.85%1.75M | -24.09%7.19M | -19.05%1.8M | -24.43%1.73M | -24.71%1.82M |
-Selling and marketing expense | -20.14%303.44K | -27.26%1.27M | -35.51%288.95K | -35.67%278.83K | -22.84%319.73K | -14.94%379.98K | -41.38%1.74M | -29.68%448.07K | -35.44%433.45K | -48.01%414.39K |
-General and administrative expense | -20.46%1.09M | -6.43%5.1M | -9.26%1.22M | -4.68%1.24M | -10.09%1.27M | -1.61%1.37M | -16.19%5.45M | -14.77%1.35M | -19.87%1.3M | -13.27%1.41M |
Research and development costs | -52.94%43.82K | -78.85%146.56K | -44.69%51.1K | -70.00%36.43K | -116.01%-34.1K | -65.03%93.12K | -23.49%693.04K | -63.52%92.39K | -51.00%121.43K | 5.98%212.92K |
Operating profit | 27.29%-119.07K | -111.42%-637.52K | 87.90%-64.47K | -120.02%-29.95K | -708.05%-379.36K | -949.09%-163.75K | -167.73%-301.55K | -447.59%-532.77K | 200.58%149.55K | -77.01%62.39K |
Net non-operating interest income (expenses) | 0.65%-113.78K | -83.36%-504.28K | -37.64%-115.08K | -63.06%-132.56K | -143.24%-142.11K | -121.56%-114.53K | 0.79%-275.02K | -51.42%-83.61K | 37.79%-81.3K | -29.21%-58.42K |
Non-operating interest expense | -0.65%113.78K | 83.36%504.28K | 37.64%115.08K | 63.06%132.56K | 143.24%142.11K | 121.56%114.53K | -0.79%275.02K | 51.42%83.61K | -37.79%81.3K | 29.21%58.42K |
Other net income (expenses) | 480.56%94.23K | -132.15%-98.28K | -378.17%-83.2K | 1,590.78%93.79K | -47.97%-101.35K | -1,074.80%-24.76K | -199.77%-42.34K | 118.64%29.91K | -147.17%-6.29K | -129.58%-68.5K |
Gain on sale of security | 605.78%94.23K | -1,081.77%-103.4K | -343.79%-72.92K | 1,476.27%86.58K | -116,440.43%-109.55K | -43.38%-18.63K | 133.50%10.53K | 135.99%29.91K | -109.83%-6.29K | 99.17%-94 |
Special income (charges) | ---- | -77.23%5.12K | ---10.28K | --7.2K | --8.2K | ---- | 130.25%22.48K | --0 | --0 | --0 |
-Gain on sale of property,plant,equipment | ---- | -77.23%5.12K | ---10.28K | --7.2K | --8.2K | ---- | 46.76%22.48K | --0 | --0 | --0 |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | ---- | 11.84%-6.13K | -150.85%-75.35K | --0 | ---- | -128.06%-68.4K |
Income before tax | 54.26%-138.62K | -100.37%-1.24M | 55.20%-262.75K | -210.92%-68.72K | -865.20%-622.82K | -914.61%-303.04K | -394.13%-618.91K | -87.39%-586.48K | 191.66%61.96K | -114.10%-64.53K |
Income tax | 322.08%10.3K | -96.10%42.86K | -98.09%21.76K | 151.73%1.12K | 323.55%17.53K | 107.89%2.44K | 9,428.01%1.1M | 51,518.74%1.14M | 65.44%-2.17K | -161.14%-7.84K |
Earnings from equity interest net of tax | ||||||||||
Net income | 51.25%-148.92K | 25.33%-1.28M | 83.52%-284.51K | -208.91%-69.85K | -1,029.66%-640.35K | -28,649.16%-305.48K | -873.25%-1.72M | -447.85%-1.73M | 204.60%64.13K | -112.30%-56.69K |
Net income continuous operations | 51.25%-148.92K | 25.33%-1.28M | 83.52%-284.51K | -208.91%-69.85K | -1,029.66%-640.35K | -28,649.16%-305.48K | -873.25%-1.72M | -447.85%-1.73M | 204.60%64.13K | -112.30%-56.69K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 51.25%-148.92K | 25.33%-1.28M | 83.52%-284.51K | -208.91%-69.85K | -1,029.66%-640.35K | -28,649.16%-305.48K | -873.25%-1.72M | -447.85%-1.73M | 204.60%64.13K | -112.30%-56.69K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 51.25%-148.92K | 25.33%-1.28M | 83.52%-284.51K | -208.91%-69.85K | -1,029.66%-640.35K | -28,649.16%-305.48K | -873.25%-1.72M | -447.85%-1.73M | 204.60%64.13K | -112.30%-56.69K |
Diluted earnings per share | 64.96%-0.0035 | 25.00%-0.03 | 75.13%-0.01 | -201.80%-0.0016 | -1,301.54%-0.02 | -37,137.04%-0.01 | -500.00%-0.04 | -0.0402 | 204.60%0.0016 | -114.27%-0.0014 |
Basic earnings per share | 64.96%-0.0035 | 25.00%-0.03 | 75.13%-0.01 | -201.80%-0.0016 | -1,301.54%-0.02 | -37,137.04%-0.01 | -500.00%-0.04 | -0.0402 | 204.60%0.0016 | -114.27%-0.0014 |
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 |
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.