(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 | -20.63%2.77M | -48.87%9.63M | -50.31%1.65M | -31.89%2.62M | -66.03%1.87M | -43.37%3.49M | 9.56%18.84M | -6.73%3.32M | -14.98%3.85M | 24.76%5.5M |
Operating revenue | -20.63%2.77M | -48.87%9.63M | -50.31%1.65M | -31.89%2.62M | -66.03%1.87M | -43.37%3.49M | 9.56%18.84M | -6.73%3.32M | -14.98%3.85M | 24.76%5.5M |
Cost of revenue | -17.66%1.56M | -27.42%5.68M | -31.51%1.45M | -2.14%1.54M | -52.30%798.49K | -23.12%1.89M | 16.26%7.82M | 125.32%2.12M | -0.07%1.57M | -5.43%1.67M |
Gross profit | -24.13%1.22M | -64.09%3.96M | -83.38%200.06K | -52.48%1.08M | -72.03%1.07M | -56.77%1.61M | 5.25%11.02M | -54.08%1.2M | -22.94%2.27M | 45.02%3.83M |
Operating expense | 74.34%3.67M | 85.03%10.21M | 88.54%2.97M | 116.00%2.57M | 58.11%2.57M | 86.20%2.1M | -22.98%5.52M | -4.32%1.58M | -45.30%1.19M | -9.85%1.62M |
Selling and administrative expenses | 46.05%2.23M | 100.00%7.46M | 130.28%2.31M | 126.76%1.98M | 51.92%1.64M | 97.54%1.53M | 13.49%3.73M | 22.10%1M | 13.44%875.27K | 11.28%1.08M |
-Selling and marketing expense | -44.26%4.56K | 36.96%40.48K | -20.80%7.01K | 92.16%11.84K | 45.52%13.46K | 54.35%8.18K | -37.27%29.56K | -29.54%8.85K | 24.27%6.16K | -43.48%9.25K |
-General and administrative expense | 46.54%2.23M | 100.50%7.42M | 131.63%2.3M | 127.00%1.97M | 51.98%1.63M | 97.84%1.52M | 14.22%3.7M | 22.90%993.07K | 13.37%869.11K | 12.22%1.07M |
Research and development costs | 149.76%1.43M | 53.83%2.75M | 15.84%666.35K | 86.05%584.67K | 70.39%926.78K | 61.47%573.69K | -53.88%1.79M | -30.51%575.21K | -77.60%314.25K | -34.51%543.92K |
Operating profit | -392.19%-2.45M | -213.75%-6.26M | -643.38%-2.77M | -237.48%-1.49M | -167.84%-1.5M | -119.25%-497.47K | 66.50%5.5M | -138.32%-373.09K | 39.86%1.08M | 162.75%2.2M |
Net non-operating interest income (expenses) | 4.93%-84.42K | 375.78%253.09K | 578.65%405.98K | -0.22%-31.45K | -1.46%-32.64K | -0.87%-88.8K | 55.64%-91.77K | 261.89%59.82K | 16.72%-31.38K | 16.09%-32.18K |
Non-operating interest income | ---- | 368.06%436.22K | ---- | ---- | ---- | ---- | --93.2K | ---- | ---- | ---- |
Non-operating interest expense | -12.96%29.42K | -1.41%128.13K | -9.41%30.24K | 0.22%31.45K | 1.46%32.64K | 2.32%33.8K | -14.43%129.97K | -9.68%33.38K | -16.72%31.38K | -16.09%32.18K |
Total other finance cost | 0.00%55K | 0.00%55K | --0 | ---- | ---- | 0.00%55K | 0.00%55K | --0 | ---- | ---- |
Other net income (expenses) | -9.61%86.66K | -73.59%97.64K | -944.98%-251.32K | -27.83%195.69K | -70.09%57.39K | 177.92%95.88K | 82.77%369.71K | -89.91%29.74K | 95.95%271.16K | 254.78%191.84K |
Gain on sale of security | 230.98%33.25K | -111.25%-31.67K | 46.77%-36.32K | -66.77%83.41K | -125.99%-53.39K | 76.23%-25.38K | 471.09%281.44K | -9.82%-68.22K | 62.06%251.03K | 321.45%205.44K |
Other non-operating income (expenses) | -55.95%53.42K | 46.49%129.31K | -319.47%-215.01K | 457.61%112.28K | 914.75%110.77K | 846.66%121.26K | -67.68%88.27K | -72.55%97.97K | 193.57%20.14K | 56.39%-13.6K |
Income before tax | -398.83%-2.45M | -202.21%-5.9M | -823.66%-2.62M | -200.15%-1.33M | -162.21%-1.47M | -120.66%-490.4K | 75.17%5.78M | -123.03%-283.53K | 51.16%1.32M | 249.39%2.36M |
Income tax | -427.84%-556.07K | -186.65%-1.19M | -819.58%-488.89K | -191.06%-284.66K | -156.56%-315.85K | -118.78%-105.35K | 2,143.51%1.38M | 21.21%-53.16K | 312.63K | 558.46K |
Earnings from equity interest net of tax | ||||||||||
Net income | -390.89%-1.89M | -207.09%-4.71M | -824.60%-2.13M | -202.97%-1.04M | -163.96%-1.15M | -121.24%-385.05K | 30.68%4.4M | -117.74%-230.36K | 15.45%1.01M | 166.84%1.81M |
Net income continuous operations | -390.89%-1.89M | -207.09%-4.71M | -824.60%-2.13M | -202.97%-1.04M | -163.96%-1.15M | -121.24%-385.05K | 30.68%4.4M | -117.74%-230.36K | 15.45%1.01M | 166.84%1.81M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -390.89%-1.89M | -207.09%-4.71M | -824.60%-2.13M | -202.97%-1.04M | -163.96%-1.15M | -121.24%-385.05K | 30.68%4.4M | -117.74%-230.36K | 15.45%1.01M | 166.84%1.81M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -390.89%-1.89M | -207.09%-4.71M | -824.60%-2.13M | -202.97%-1.04M | -163.96%-1.15M | -121.24%-385.05K | 30.68%4.4M | -117.74%-230.36K | 15.45%1.01M | 166.84%1.81M |
Diluted earnings per share | -306.45%-0.8475 | -200.00%-2.5424 | -1.2712 | -200.00%-0.4237 | -150.00%-0.4237 | -124.60%-0.2085 | 50.00%2.5424 | 0 | 0.00%0.4237 | 100.00%0.8475 |
Basic earnings per share | -306.45%-0.8475 | -200.00%-2.5424 | -1.2712 | -200.00%-0.4237 | -150.00%-0.4237 | -124.60%-0.2085 | 50.00%2.5424 | 0 | 0.00%0.4237 | 100.00%0.8475 |
Dividend per share | ||||||||||
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.