(Q1)Mar 31, 2024 | (FY)Dec 31, 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 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 1.78%3.14M | 53.62%13.13M | 42.46%4.02M | 11.99%3.08M | -35.44%8.55M | -177K | -3.58%3.16M | -25.58%2.82M | -7.62%2.75M | 0.52%13.24M |
Operating revenue | 1.78%3.14M | 53.62%13.13M | 42.46%4.02M | 11.99%3.08M | -35.44%8.55M | ---177K | -3.58%3.16M | -25.58%2.82M | -7.62%2.75M | 0.52%13.24M |
Cost of revenue | -32.00%136K | 0.28%729K | -41.02%486K | -67.53%200K | -75.82%727K | -1.27M | -4.62%558K | -0.36%824K | -12.75%616K | 7.97%3.01M |
Gross profit | 4.13%3M | 58.58%12.4M | 76.94%3.53M | 34.93%2.88M | -23.58%7.82M | 1.09M | -3.35%2.6M | -32.62%2M | -6.03%2.14M | -1.47%10.24M |
Operating expense | -3.65%1.87M | 4.19%7.79M | 17.41%2.17M | -8.09%1.94M | -6.08%7.48M | 1.71M | -8.95%1.8M | -10.06%1.85M | 13.59%2.12M | -18.59%7.96M |
Selling and administrative expenses | -3.66%1.26M | -2.69%5.21M | 12.76%1.49M | -22.29%1.31M | -6.78%5.36M | --1.13M | -8.55%1.22M | -12.66%1.32M | 23.50%1.69M | -10.80%5.75M |
-Selling and marketing expense | ---- | -1.22%1.87M | ---- | ---- | -11.14%1.89M | ---- | ---- | ---- | ---- | -16.46%2.13M |
-General and administrative expense | ---- | -3.49%3.35M | ---- | ---- | -4.23%3.47M | ---- | ---- | ---- | ---- | -7.11%3.62M |
Research and development costs | -3.63%610K | 21.56%2.58M | 29.09%679K | 47.90%633K | -4.25%2.12M | --585K | -9.78%581K | -2.77%526K | -13.71%428K | -33.63%2.21M |
Operating profit | 20.26%1.13M | 1,240.99%4.61M | 836.55%1.36M | 4,366.67%938K | -84.87%344K | -620K | 12.27%796K | -83.96%145K | -94.89%21K | 273.85%2.27M |
Net non-operating interest income expense | 0.00%-17K | 2.82%-69K | 5.56%-17K | 5.56%-17K | -71K | -18K | -18K | -18K | -18K | 0 |
Non-operating interest expense | 0.00%17K | -2.82%69K | -5.56%17K | -5.56%17K | --71K | --18K | --18K | --18K | --18K | --0 |
Other net income (expense) | -93.33%4K | 590.91%456K | 520.00%84K | 275.00%60K | -92.88%66K | 54K | 18K | -20K | -98.27%16K | 927K |
Gain on sale of security | -109.43%-5K | 1,470.83%377K | 350.00%75K | 960.00%53K | --24K | --41K | --8K | ---30K | --5K | ---- |
Other non- operating income (expenses) | 28.57%9K | 88.10%79K | -10.00%9K | -36.36%7K | -95.47%42K | --13K | --10K | --10K | -98.81%11K | --927K |
Income before tax | 13.66%1.12M | 1,374.93%5M | 1,231.78%1.43M | 5,063.16%981K | -89.41%339K | -584K | 12.27%796K | -88.16%107K | -98.58%19K | 432.45%3.2M |
Income tax | 17.94%263K | 162.63%499K | 769.70%287K | 11,050.00%223K | -79.01%190K | 3K | 58.33%152K | -78.29%33K | -99.02%2K | 295.89%905K |
Net income | 2.53%852K | 450.71%6.63M | 1,437.84%1.14M | 4,788.24%831K | -47.58%1.2M | 467K | 5.06%644K | -90.16%74K | -98.50%17K | 115.90%2.3M |
Net income continuous Operations | 12.40%852K | 2,920.81%4.5M | 1,437.84%1.14M | 4,358.82%758K | -93.51%149K | ---587K | 5.06%644K | -90.16%74K | -98.50%17K | 115.90%2.3M |
Net income discontinuous operations | --0 | 101.52%2.12M | ---- | --73K | --1.05M | ---- | ---- | ---- | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 2.53%852K | 450.71%6.63M | 1,437.84%1.14M | 4,788.24%831K | -47.58%1.2M | 467K | 5.06%644K | -90.16%74K | -98.50%17K | 115.90%2.3M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 2.53%852K | 450.71%6.63M | 1,437.84%1.14M | 4,788.24%831K | -47.58%1.2M | 467K | 5.06%644K | -90.16%74K | -98.50%17K | 115.90%2.3M |
Basic earnings per share | 6.67%0.16 | 454.55%1.22 | 2,000.00%0.21 | 4,631.86%0.15 | -48.84%0.22 | 0.08 | 9.09%0.12 | -92.86%0.01 | -98.49%0.0032 | 115.00%0.43 |
Diluted earnings per share | 6.67%0.16 | 454.55%1.22 | 2,000.00%0.21 | 4,643.83%0.15 | -48.84%0.22 | 0.08 | 9.09%0.12 | -92.86%0.01 | -98.49%0.0032 | 115.00%0.43 |
Dividend per share | 0.13 | 8.33%0.52 | 116.67%0.26 | 0 | 33.33%0.48 | 0.12 | 0.00%0.12 | 0.00%0.12 | 0.12 | 0.36 |
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