(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 | -63.52%79.68K | -30.90%645.18K | -56.20%81.3K | -61.47%124.49K | 2.92%220.98K | 3.87%218.42K | 788.96%933.72K | 76.70%185.6K | 323.13K | 214.72K |
Operating revenue | -63.52%79.68K | -30.90%645.18K | -56.20%81.3K | -61.47%124.49K | 2.92%220.98K | 3.87%218.42K | 788.96%933.72K | 76.70%185.6K | --323.13K | --214.72K |
Cost of revenue | -63.10%65.8K | -1.30%756.84K | 67.99%285.87K | -54.25%106.92K | 6.22%185.74K | -5.19%178.31K | 883.31%766.78K | 118.22%170.17K | 233.68K | 174.86K |
Gross profit | -65.39%13.88K | -166.89%-111.66K | -1,425.79%-204.57K | -80.36%17.56K | -11.58%35.24K | 80.59%40.11K | 517.02%166.94K | -42.97%15.43K | 89.44K | 39.86K |
Operating expense | 98.38%11.55M | 3.38%25.95M | 0.97%7.75M | 48.00%8.11M | -26.52%4.27M | -5.17%5.82M | -8.59%25.1M | -19.42%7.67M | -9.74%5.48M | 0.62%5.81M |
Selling and administrative expenses | -23.23%3.4M | 5.84%18.88M | -24.99%3.44M | 84.45%7.21M | -18.13%3.78M | -5.87%4.43M | -20.45%17.84M | -41.29%4.59M | -15.01%3.91M | -4.53%4.62M |
-Selling and marketing expense | -38.26%40.51K | -85.44%269.28K | -95.12%45.72K | 616.61%44.19K | -86.36%113.76K | -24.23%65.62K | 452.12%1.85M | 1,037.50%937.47K | -105.70%-8.55K | 1,797.78%833.94K |
-General and administrative expense | -23.01%3.36M | 16.40%18.61M | -6.99%3.4M | 82.92%7.17M | -3.11%3.67M | -5.52%4.37M | -27.62%15.99M | -52.78%3.65M | -11.95%3.92M | -21.04%3.79M |
Research and development costs | 487.03%8.15M | -2.67%7.07M | 39.66%4.3M | -42.78%898.72K | -59.19%484.84K | -2.86%1.39M | 44.13%7.27M | 81.00%3.08M | 6.73%1.57M | 27.36%1.19M |
Operating profit | -99.51%-11.54M | -4.52%-26.06M | -3.85%-7.95M | -50.13%-8.1M | 26.63%-4.23M | 5.48%-5.78M | 9.11%-24.94M | 19.36%-7.66M | 11.21%-5.39M | 0.07%-5.77M |
Net non-operating interest income expense | -1,440.54%-3.12M | -186.25%-6.38M | -18,338.44%-3.08M | 23.77%-1.65M | -1,731.25%-1.45M | -17,234.27%-202.81K | -15.15%-2.23M | 128.71%16.88K | -82.49%-2.17M | 80.41%-79.05K |
Non-operating interest income | -95.85%377 | -82.27%10.17K | -98.60%382 | -96.36%367 | -94.29%343 | -35.37%9.07K | 1,749.34%57.35K | 167.76%27.22K | -76.46%10.08K | 3,237.22%6.01K |
Non-operating interest expense | 1,374.74%3.12M | 179.51%6.39M | 29,686.50%3.08M | -24.11%1.65M | 1,602.32%1.45M | 1,293.06%211.89K | 17.93%2.29M | -44.49%10.34K | 76.95%2.18M | -78.93%85.06K |
Other net income (expense) | -208.67K | 110.66%51.71K | 97.15%-484.98K | 96.25%-543.94K | ||||||
Gain on sale of security | ---208.67K | --51.71K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | ---- | --0 | ---- | ---- | ---- | ---- | 96.80%-543.94K | ---- | ---- | ---- |
-Write off | ---- | --0 | ---- | ---- | ---- | ---- | -96.25%543.94K | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | --58.96K | --0 | ---- | ---- |
Income before tax | -148.44%-14.87M | -17.14%-32.39M | -34.15%-10.98M | -28.96%-9.75M | 2.87%-5.68M | 1.23%-5.98M | 40.37%-27.65M | 65.98%-8.18M | 22.57%-7.56M | 5.32%-5.85M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | -148.44%-14.87M | -17.14%-32.39M | -34.15%-10.98M | -28.96%-9.75M | 2.87%-5.68M | 1.23%-5.98M | 40.37%-27.65M | 65.98%-8.18M | 22.57%-7.56M | 5.32%-5.85M |
Net income continuous Operations | -148.44%-14.87M | -17.14%-32.39M | -34.15%-10.98M | -28.96%-9.75M | 2.87%-5.68M | 1.23%-5.98M | 40.37%-27.65M | 65.98%-8.18M | 22.57%-7.56M | 5.32%-5.85M |
Minority interest income | -138.97K | -9.61K | 0 | 0 | ||||||
Net income attributable to the parent company | -146.12%-14.73M | -17.11%-32.38M | -34.03%-10.97M | -28.96%-9.75M | 2.87%-5.68M | 1.23%-5.98M | 40.37%-27.65M | 65.98%-8.18M | 22.57%-7.56M | 5.32%-5.85M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 749.21%319.87K | 305.40%152.7K | 167.17K | 37.67K | 37.67K | 0 | ||||
Net income attributable to common stockholders | -146.12%-14.73M | -18.11%-32.7M | -35.28%-11.12M | -31.17%-9.91M | 2.87%-5.68M | 1.23%-5.98M | 40.29%-27.69M | 65.82%-8.22M | 22.57%-7.56M | 5.32%-5.85M |
Basic earnings per share | 82.58%-9.14 | 81.89%-108.15 | 88.96%-8.4318 | 76.88%-48.77 | 85.67%-36.8 | 80.71%-52.46 | 87.68%-597.12 | 92.95%-76.3763 | 81.22%-210.93 | 69.43%-256.8 |
Diluted earnings per share | 82.58%-9.14 | 81.89%-108.15 | 88.96%-8.4318 | 76.88%-48.77 | 85.67%-36.8 | 80.71%-52.46 | 87.68%-597.12 | 92.95%-76.3763 | 81.22%-210.93 | 69.43%-256.8 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
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