(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 | 126.41%25.97M | 227.56%77.43M | 175.70%24.23M | 425.30%22.5M | 112.01%19.22M | 665.62%11.47M | 649.46%23.64M | 383.76%8.79M | 316.73%4.28M | 3,208.76%9.07M |
Operating revenue | 126.41%25.97M | 227.56%77.43M | 175.70%24.23M | 425.30%22.5M | 112.01%19.22M | 665.62%11.47M | 649.46%23.64M | 383.76%8.79M | 316.73%4.28M | 3,208.76%9.07M |
Cost of revenue | 97.54%2.81M | 336.10%9.3M | 214.49%3.23M | 385.31%2.41M | 491.53%2.24M | 517.83%1.42M | 256.09%2.13M | 335.59%1.03M | 123.87%497K | 175.91%378K |
Gross profit | 130.49%23.16M | 216.79%68.13M | 170.56%21M | 430.55%20.09M | 95.50%16.99M | 692.43%10.05M | 741.68%21.51M | 390.96%7.76M | 369.85%3.79M | 6,241.61%8.69M |
Operating expense | 160.55%163.05M | 25.83%252.48M | 24.87%62.27M | 48.76%64.05M | 18.23%63.59M | 15.98%62.58M | 16.25%200.66M | -5.15%49.87M | -4.42%43.05M | 32.57%53.78M |
Selling and administrative expenses | 39.57%34.38M | 27.71%117.53M | 23.02%32.37M | 38.91%30.48M | 34.57%30.05M | 14.85%24.63M | 34.38%92.03M | 25.34%26.32M | 25.31%21.94M | 44.38%22.33M |
Research and development costs | 239.08%128.67M | 24.23%134.95M | 26.94%29.89M | 58.98%33.57M | 6.63%33.54M | 16.72%37.95M | 4.32%108.63M | -25.42%23.55M | -23.32%21.12M | 25.30%31.46M |
Operating profit | -166.29%-139.89M | -2.90%-184.36M | 1.99%-41.27M | -11.93%-43.95M | -3.34%-46.6M | 0.30%-52.53M | -5.35%-179.16M | 17.43%-42.1M | 11.24%-39.27M | -11.54%-45.1M |
Net non-operating interest income expense | -550.92%-1.71M | 104.52%53K | -2,536.67%-731K | 125.90%317K | -135.96%-82K | 136.88%379K | -362.19%-1.17M | -77.61%30K | -986.96%-1.22M | 985.71%228K |
Non-operating interest income | -11.45%3.05M | 246.12%13.95M | 25.58%3.82M | 276.74%3.47M | 1,075.55%3.22M | 2,050.00%3.44M | 801.34%4.03M | 2,169.40%3.04M | 566.67%920K | 1,204.76%274K |
Non-operating interest expense | 55.34%4.76M | 167.10%13.89M | 51.11%4.55M | 46.88%3.15M | 7,080.43%3.3M | --3.06M | --5.2M | --3.01M | --2.14M | --46K |
Other net income (expense) | 2,040.74%524K | 124.05%190K | 233.10%559K | 57.03%-159K | 87.22%-17K | 88.41%-27K | -100.79%-790K | -420K | -370K | -133K |
Other non- operating income (expenses) | 2,040.74%524K | 124.05%190K | 233.10%559K | 57.03%-159K | 87.22%-17K | 88.41%-27K | -100.79%-790K | ---420K | ---370K | ---133K |
Income before tax | -170.36%-141.07M | -1.65%-184.11M | 2.49%-41.44M | -7.18%-43.8M | -3.78%-46.7M | 1.11%-52.18M | -160.18%-181.12M | 16.44%-42.49M | 7.35%-40.86M | -11.36%-45M |
Income tax | 300K | 564K | 196K | 368K | 0 | 0 | 0 | 0 | ||
Net income | -170.94%-141.37M | -1.97%-184.68M | 2.02%-41.63M | -8.08%-44.16M | -3.78%-46.7M | 1.11%-52.18M | -160.18%-181.12M | 0.87%-42.49M | -16.39%-40.86M | -27.16%-45M |
Net income continuous Operations | -170.94%-141.37M | -1.97%-184.68M | 2.02%-41.63M | -8.08%-44.16M | -3.78%-46.7M | 1.11%-52.18M | -160.18%-181.12M | 0.87%-42.49M | -16.39%-40.86M | -27.16%-45M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -170.94%-141.37M | -1.97%-184.68M | 2.02%-41.63M | -8.08%-44.16M | -3.78%-46.7M | 1.11%-52.18M | -160.18%-181.12M | 0.87%-42.49M | -16.39%-40.86M | -27.16%-45M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -170.94%-141.37M | -1.97%-184.68M | 2.02%-41.63M | -8.08%-44.16M | -3.78%-46.7M | 1.11%-52.18M | -160.18%-181.12M | 0.87%-42.49M | -16.39%-40.86M | -27.16%-45M |
Basic earnings per share | -155.43%-2.35 | 7.78%-3.2 | 6.67%-0.7 | 3.80%-0.76 | 7.87%-0.82 | 12.38%-0.92 | -147.86%-3.47 | 11.76%-0.75 | -12.86%-0.79 | -27.14%-0.89 |
Diluted earnings per share | -155.43%-2.35 | 7.78%-3.2 | 6.67%-0.7 | 3.80%-0.76 | 7.87%-0.82 | 12.38%-0.92 | -147.86%-3.47 | 11.76%-0.75 | -12.86%-0.79 | -27.14%-0.89 |
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 | -- | -- | -- |
No Data