(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 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 51.01%11.15M | 30.89%38.51M | 2.66%10.52M | -18.28%8.4M | 12.2M | 7.39M | 123.65%29.42M | 10.24M | 10.28M | 13.16M |
Operating revenue | 51.01%11.15M | 30.89%38.51M | 2.66%10.52M | -18.28%8.4M | --12.2M | --7.39M | 123.65%29.42M | --10.24M | --10.28M | --13.16M |
Cost of revenue | 27.91%5.49M | 11.85%20.94M | -18.66%5.31M | -26.32%4.59M | 6.75M | 4.29M | 119.48%18.72M | 6.53M | 6.23M | 8.53M |
Gross profit | 83.04%5.66M | 64.17%17.57M | 40.13%5.21M | -5.91%3.82M | 5.46M | 3.09M | 131.34%10.7M | 3.72M | 4.06M | 4.63M |
Operating expense | 54.14%4.67M | 164.56%23.95M | 134.11%6.71M | 392.33%11.01M | 3.2M | 3.03M | 48.11%9.05M | 2.87M | 2.24M | 6.11M |
Selling and administrative expenses | 62.15%3.72M | 224.31%20.32M | 162.25%5.25M | 565.49%10.57M | --2.21M | --2.29M | 41.07%6.27M | --2M | --1.59M | --4.44M |
-Selling and marketing expense | 67.62%642K | 234.50%2.1M | 395.03%896K | 159.89%460K | --365K | --383K | 37.94%629K | --181K | --177K | --456K |
-General and administrative expense | 61.05%3.08M | 223.17%18.21M | 139.09%4.35M | 616.37%10.11M | --1.85M | --1.91M | 41.43%5.64M | --1.82M | --1.41M | --3.99M |
Research and development costs | 33.09%987.62K | 44.21%4.06M | 68.96%1.46M | 33.70%864.79K | --992.09K | --742.07K | 64.63%2.82M | --865.36K | --646.83K | --1.71M |
Other operating expenses | -1,213.98%-31.1K | -1,437.70%-428.07K | 334.60%1.95K | -91,673.02%-427.65K | --0 | ---2.37K | 28.90%-27.84K | --448 | --467 | ---39.15K |
Operating profit | 1,492.86%990.3K | -486.19%-6.38M | -276.75%-1.5M | -494.87%-7.19M | 2.25M | 62.17K | 211.19%1.65M | 849.87K | 1.82M | -1.49M |
Net non-operating interest income expense | 1.60%-15.48K | -490.28%-522.67K | 131.59%59.4K | -1,655.73%-560.28K | -6.05K | -15.73K | 206.60%133.92K | 25.65K | 36.01K | -125.63K |
Non-operating interest income | 36.37%28.31K | -49.81%100.83K | 35.00%59.45K | -120.72%-10.65K | --31.27K | --20.76K | -5.88%200.88K | --44.04K | --51.39K | --213.43K |
Non-operating interest expense | 20.00%43.79K | 190.48%194.5K | -88.82%2.06K | 671.70%118.63K | --37.32K | --36.49K | -80.25%66.96K | --18.39K | --15.37K | --339.06K |
Total other finance cost | ---- | --429K | ---2K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | -251.95%-230.34K | -534.19%-1.18M | 170.92%65.32K | -3,477.49%-1.19M | -212.41K | 151.59K | 58.95%-186.56K | 24.11K | -33.2K | -454.42K |
Gain on sale of security | -185.34%-170.34K | -767.68%-991.12K | 75.59%186.32K | -2,714.10%-1.25M | ---127.41K | --199.59K | 179.63%148.44K | --106.11K | --47.8K | ---186.42K |
Special income (charges) | -25.00%-60K | 42.69%-192K | -47.56%-121K | 176.54%62K | ---85K | ---48K | -25.00%-335K | ---82K | ---81K | ---268K |
-Write off | 25.00%60K | -42.69%192K | 47.56%121K | -176.54%-62K | --85K | --48K | 25.00%335K | --82K | --81K | --268K |
Income before tax | 275.03%744.22K | -605.75%-8.08M | -253.55%-1.38M | -589.66%-8.94M | 2.03M | 198.44K | 177.38%1.6M | 898.24K | 1.82M | -2.07M |
Income tax | 11.3K | 0 | -392.07%-4.31K | 472.28%4.31K | 0 | 0 | -993.23%-11.61K | 1.48K | -1.16K | 1.3K |
Net income | 269.34%732.92K | -602.10%-8.08M | -253.32%-1.37M | -589.58%-8.94M | 2.03M | 198.44K | 177.89%1.61M | 896.77K | 1.83M | -2.07M |
Net income continuous Operations | 269.34%732.92K | -602.10%-8.08M | -253.32%-1.37M | -589.58%-8.94M | --2.03M | --198.44K | 177.89%1.61M | --896.77K | --1.83M | ---2.07M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 269.34%732.92K | -602.10%-8.08M | -253.32%-1.37M | -589.58%-8.94M | 2.03M | 198.44K | 177.89%1.61M | 896.77K | 1.83M | -2.07M |
Preferred stock dividends | -97.86%53.54K | 2.5M | ||||||||
Other preferred stock dividends | 15.97%372.25K | 55.51%2.38M | 320.98K | 47.69%1.53M | 1.04M | |||||
Net income attributable to common stockholders | 394.33%360.67K | -37,958.53%-10.46M | -447.34%-3.75M | -589.58%-8.94M | 2.35M | -122.54K | 100.49%27.63K | -685.56K | 1.83M | -5.6M |
Basic earnings per share | 394.29%0.0061 | -37,941.63%-0.1763 | -447.37%-0.0633 | -589.58%-0.1507 | 0.0397 | -0.0021 | 100.49%0.0005 | -0.0116 | 0.0308 | -0.0945 |
Diluted earnings per share | 394.29%0.0061 | -37,941.63%-0.1763 | -447.37%-0.0633 | -589.58%-0.1507 | 0.0397 | -0.0021 | 100.49%0.0005 | -0.0116 | 0.0308 | -0.0945 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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