(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 | 66.05%719K | 323.73%2.93M | 191.70%808K | 353.85%944K | 450.37%743K | 509.86%433K | 331.88%691K | 422.64%277K | 197.14%208K | 513.64%135K |
Operating revenue | 66.05%719K | 323.73%2.93M | 191.70%808K | 353.85%944K | 450.37%743K | 509.86%433K | 331.88%691K | 422.64%277K | 197.14%208K | 513.64%135K |
Cost of revenue | -48.13%249K | 26.65%1.69M | -48.55%249K | 35.43%409K | 102.58%549K | 74.55%480K | 2,321.82%1.33M | 2,747.06%484K | 1,577.78%302K | 2,911.11%271K |
Gross profit | 1,100.00%470K | 293.60%1.24M | 370.05%559K | 669.15%535K | 242.65%194K | 76.96%-47K | -710.48%-641K | -675.00%-207K | -280.77%-94K | -1,146.15%-136K |
Operating expense | -17.83%3.98M | -6.17%16.97M | -52.08%3.7M | 23.52%3.91M | -15.11%4.52M | 158.08%4.84M | 175.42%18.08M | 197.19%7.72M | 47.42%3.17M | 227.18%5.32M |
Selling and administrative expenses | -17.43%3.31M | -9.51%13.81M | -56.45%3.01M | 33.95%3.18M | -22.47%3.62M | 205.03%4.01M | 214.69%15.26M | 282.77%6.91M | 53.17%2.37M | 235.71%4.66M |
-Selling and marketing expense | -31.84%1.38M | -13.47%6.78M | -72.99%1.34M | 136.74%1.53M | -3.09%1.88M | 634.06%2.03M | 265.86%7.83M | 643.86%4.97M | 16.01%645K | 112.81%1.94M |
-General and administrative expense | -2.68%1.93M | -5.33%7.03M | -14.07%1.67M | -4.46%1.65M | -36.32%1.73M | 90.84%1.98M | 174.21%7.42M | 70.62%1.94M | 73.99%1.73M | 471.43%2.72M |
Research and development costs | -19.78%669K | 11.85%3.16M | -14.90%691K | -7.53%737K | 37.14%901K | 48.40%834K | 64.61%2.83M | 2.40%812K | 32.61%797K | 177.22%657K |
Operating profit | 28.24%-3.51M | 16.01%-15.73M | 60.38%-3.14M | -3.56%-3.38M | 20.78%-4.32M | -135.02%-4.89M | -189.82%-18.73M | -209.45%-7.93M | -55.56%-3.26M | -238.25%-5.46M |
Net non-operating interest income expense | -34K | 94.07%-21K | -312.50%-17K | -4K | 0 | 0 | 43.00%-354K | 102.85%8K | 0 | -41.94%-88K |
Non-operating interest expense | --34K | -94.07%21K | 312.50%17K | --4K | --0 | --0 | -43.00%354K | -102.85%-8K | --0 | 41.94%88K |
Other net income (expense) | -164.29%-36K | 3.09%167K | 60.00%24K | -45.05%50K | -33.93%37K | 56K | 16,100.00%162K | 15K | 9,000.00%91K | 56K |
Gain on sale of security | -51.79%27K | -7.22%167K | -66.67%24K | -30.56%50K | 5.71%37K | 5,500.00%56K | 8,900.00%180K | 7,100.00%72K | 7,100.00%72K | --35K |
Other non- operating income (expenses) | ---63K | ---- | ---- | ---- | ---- | ---- | -1,700.00%-18K | ---57K | --19K | --21K |
Income before tax | 25.96%-3.58M | 17.63%-15.58M | 60.35%-3.13M | -5.08%-3.33M | 21.92%-4.29M | -105.27%-4.83M | -167.15%-18.92M | -178.15%-7.91M | -34.19%-3.17M | -227.64%-5.49M |
Income tax | ||||||||||
Net income | 25.96%-3.58M | 17.63%-15.58M | 60.35%-3.13M | -5.08%-3.33M | 21.92%-4.29M | -105.27%-4.83M | -167.15%-18.92M | -178.15%-7.91M | -34.19%-3.17M | -227.64%-5.49M |
Net income continuous Operations | 25.96%-3.58M | 17.63%-15.58M | 60.35%-3.13M | -5.08%-3.33M | 21.92%-4.29M | -105.27%-4.83M | -167.15%-18.92M | -178.15%-7.91M | -34.19%-3.17M | -227.64%-5.49M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 25.96%-3.58M | 17.63%-15.58M | 60.35%-3.13M | -5.08%-3.33M | 21.92%-4.29M | -105.27%-4.83M | -168.40%-18.92M | -178.15%-7.91M | -35.45%-3.17M | -229.61%-5.49M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 25.96%-3.58M | 17.63%-15.58M | 60.35%-3.13M | -5.08%-3.33M | 21.92%-4.29M | -105.27%-4.83M | -168.40%-18.92M | -178.15%-7.91M | -35.45%-3.17M | -229.61%-5.49M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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 with Explanatory Notes | -- | -- | -- | -- | -- | -- | -- | -- |
No Data