(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 | -80.42%9.8M | 78.59%145.23M | -70.12%9.25M | -25.06%17.1M | 290.19%68.83M | 50.06M | 86.34%81.32M | 30.94M | 22.82M | 17.64M |
Operating revenue | -80.42%9.8M | 78.59%145.23M | -70.12%9.25M | -25.06%17.1M | 290.19%68.83M | --50.06M | 86.34%81.32M | --30.94M | --22.82M | --17.64M |
Cost of revenue | -77.80%7.04M | 66.08%93.92M | -69.63%6.37M | -20.26%12.95M | 254.51%42.92M | 31.69M | 82.41%56.55M | 20.97M | 16.24M | 12.11M |
Gross profit | -84.94%2.77M | 107.13%51.31M | -71.15%2.88M | -36.89%4.16M | 368.29%25.91M | 18.37M | 95.99%24.77M | 9.97M | 6.59M | 5.53M |
Operating expense | 12.37%11.85M | 132.14%59.58M | 110.24%16.42M | 77.12%15.38M | 250.28%17.24M | 10.55M | 56.96%25.67M | 7.81M | 8.68M | 4.92M |
Selling and administrative expenses | 12.57%9.38M | 150.63%50.09M | 111.80%13.99M | 83.44%12.95M | 322.98%14.82M | --8.34M | 88.72%19.99M | --6.6M | --7.06M | --3.5M |
-Selling and marketing expense | -3.54%4.6M | 94.29%21.28M | 59.36%5.75M | 86.27%5.6M | 127.24%5.16M | --4.77M | 44.67%10.95M | --3.61M | --3.01M | --2.27M |
-General and administrative expense | 34.16%4.78M | 218.94%28.81M | 174.85%8.24M | 81.35%7.35M | 684.24%9.65M | --3.56M | 199.17%9.03M | --3M | --4.05M | --1.23M |
Research and development costs | 11.61%2.47M | 67.12%9.5M | 101.74%2.43M | 49.60%2.43M | 70.82%2.42M | --2.21M | -1.41%5.68M | --1.21M | --1.62M | --1.42M |
Operating profit | -216.21%-9.09M | -823.55%-8.28M | -727.23%-13.54M | -435.98%-11.22M | 1,320.49%8.67M | 7.82M | 75.88%-896K | 2.16M | -2.09M | 610K |
Net non-operating interest income expense | -263.24%-2.83M | -347.34%-5.79M | -924.07%-553K | -633.42%-2.88M | -296.75%-1.59M | -778K | 48.32%-1.3M | -54K | -392K | -400K |
Non-operating interest income | ---- | 1,066.83%2.32M | ---- | ---- | ---- | ---- | --199K | ---- | ---- | ---- |
Non-operating interest expense | 263.24%2.83M | 443.17%8.12M | 1,036.36%2.88M | 633.42%2.88M | 296.75%1.59M | --778K | -40.38%1.49M | --253K | --392K | --400K |
Other net income (expense) | 409.09%408K | 376.90%13.22M | 49.60%-570K | 84,448.44%54.11M | -125,484.38%-40.19M | -132K | -406.68%-4.78M | -1.13M | 64K | -32K |
Gain on sale of security | 138.28%196K | 1,409.41%13.36M | 218.45%1.25M | 118,733.33%53.48M | -510,637.50%-40.86M | ---512K | -292.31%-1.02M | ---1.06M | --45K | ---8K |
Special income (charges) | --0 | 95.27%-171K | --0 | --0 | --0 | ---171K | -300.61%-3.61M | --0 | --0 | --0 |
-Less:Other special charges | ---- | -95.27%171K | --0 | ---- | ---- | --171K | 300.61%3.61M | --0 | ---- | ---- |
Other non- operating income (expenses) | -61.52%212K | 126.06%37K | -2,362.16%-1.82M | 3,247.37%636K | 2,900.00%672K | --551K | -987.50%-142K | ---74K | --19K | ---24K |
Income before tax | -266.51%-11.51M | 87.86%-846K | -1,605.65%-14.67M | 1,752.95%40.02M | -18,700.56%-33.11M | 6.91M | -49.39%-6.97M | 974K | -2.42M | 178K |
Income tax | 94.37%138K | 53.52%109K | 10.96M | -10.93M | -64.50%71K | 71K | 0 | 0 | ||
Net income | -266.51%-11.51M | 86.02%-984K | -1,736.10%-14.77M | 1,300.17%29.06M | -12,558.43%-22.18M | 6.91M | -44.70%-7.04M | 903K | -2.42M | 178K |
Net income continuous Operations | -266.51%-11.51M | 86.02%-984K | -1,736.10%-14.77M | 1,300.17%29.06M | -12,558.43%-22.18M | --6.91M | -44.70%-7.04M | --903K | ---2.42M | --178K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -266.51%-11.51M | 86.02%-984K | -1,736.10%-14.77M | 1,300.17%29.06M | -12,558.43%-22.18M | 6.91M | -44.70%-7.04M | 903K | -2.42M | 178K |
Preferred stock dividends | -46.42%3.4M | 0 | -7.56%1.25M | 2.15M | 123.54%6.34M | 2.1M | 2.1M | 1.35M | ||
Other preferred stock dividends | -1.42M | 0 | ||||||||
Net income attributable to common stockholders | -341.82%-11.51M | 77.84%-2.97M | -1,013.93%-13.36M | 742.41%29.06M | -1,898.63%-23.42M | 4.76M | -73.76%-13.38M | -1.2M | -4.52M | -1.17M |
Basic earnings per share | -332.19%-0.19 | 65.24%-0.08 | -1,112.36%-0.25 | 742.76%0.5 | -4,067.29%-0.84 | 0.0818 | -73.76%-0.2301 | -0.0206 | -0.0778 | -0.0202 |
Diluted earnings per share | -332.19%-0.19 | 39.17%-0.14 | -1,112.36%-0.25 | -247.09%-0.27 | -4,067.29%-0.84 | 0.0818 | -73.76%-0.2301 | -0.0206 | -0.0778 | -0.0202 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
No Data