(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 | 17.98%105K | 12.00%504K | 30.56%141K | 21.74%140K | 8.94%134K | -14.42%89K | 27.12%450K | 13.68%108K | 25.00%115K | -18.54%123K |
Operating revenue | 17.98%105K | 12.00%504K | 30.56%141K | 21.74%140K | 8.94%134K | -14.42%89K | 27.12%450K | 13.68%108K | 25.00%115K | -18.54%123K |
Cost of revenue | -79.25%11K | -15.00%187K | -47.17%28K | -18.52%44K | 0.00%62K | 3.92%53K | 46.67%220K | 39.47%53K | 28.57%54K | 72.22%62K |
Gross profit | 161.11%94K | 37.83%317K | 105.45%113K | 57.38%96K | 18.03%72K | -32.08%36K | 12.75%230K | -3.51%55K | 22.00%61K | -46.96%61K |
Operating expense | -13.15%3.13M | -14.07%13.37M | -23.53%3.48M | 3.47%2.98M | -21.17%3.31M | -25.54%3.6M | 81.61%15.56M | 148.23%4.56M | 111.62%2.88M | 18.06%4.2M |
Selling and administrative expenses | 19.68%2.48M | 23.37%9.87M | 8.75%2.76M | 63.15%2.23M | 113.33%2.82M | -25.40%2.07M | -4.71%8M | 52.28%2.54M | 0.37%1.37M | -62.93%1.32M |
-General and administrative expense | 19.68%2.48M | ---- | ---- | 63.15%2.23M | 113.33%2.82M | -25.40%2.07M | ---- | ---- | 0.37%1.37M | -62.93%1.32M |
Research and development costs | -57.77%644K | -53.71%3.5M | -64.12%724K | -50.36%751K | -82.73%498K | -25.72%1.53M | 4,371.60%7.56M | 1,094.08%2.02M | --1.51M | --2.88M |
Operating profit | 14.91%-3.03M | 14.85%-13.05M | 25.11%-3.37M | -2.31%-2.88M | 21.75%-3.24M | 25.47%-3.56M | -83.29%-15.33M | -153.09%-4.5M | -115.04%-2.82M | -20.23%-4.14M |
Net non-operating interest income expense | 93.48%-3K | 87.53%-52K | 98.57%-4K | 90.24%-4K | 107.32%3K | 16.36%-46K | 86.60%-417K | -283.56%-280K | 91.42%-41K | 98.31%-41K |
Non-operating interest income | ---- | ---- | ---- | ---- | --3K | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | -93.48%3K | -87.53%52K | -98.57%4K | -90.24%4K | ---- | -16.36%46K | -86.60%417K | 283.56%280K | -91.42%41K | -98.31%41K |
Other net income (expense) | -100.66%-3K | -912.36%-5.41M | -165.00%-13K | -155.56%-5K | -10,352.63%-5.84M | 173.59%457K | 99.21%-534K | 101.05%20K | 100.94%9K | 112.31%57K |
Gain on sale of security | ---- | 103.66%27K | --0 | ---- | ---- | 103.88%27K | 98.93%-738K | 99.49%-15K | 100.84%8K | 94.51%-35K |
Special income (charges) | ---- | ---6.15M | ---17K | --0 | ---6.13M | ---- | --0 | --0 | --0 | --0 |
-Less:Impairment of capital assets | ---- | --6.13M | --0 | --0 | --6.13M | ---- | --0 | --0 | --0 | --0 |
-Less:Other special charges | ---- | --17K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -100.70%-3K | 250.49%715K | -88.57%4K | -600.00%-5K | 211.96%287K | 473.33%430K | -83.15%204K | -96.62%35K | --1K | -47.43%92K |
Income before tax | 3.62%-3.04M | -13.70%-18.51M | 28.84%-3.39M | -1.47%-2.89M | -120.09%-9.08M | 42.24%-3.15M | 79.46%-16.28M | -26.87%-4.76M | -3.83%-2.85M | 34.92%-4.13M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 3.62%-3.04M | -13.70%-18.51M | 28.84%-3.39M | -1.47%-2.89M | -120.09%-9.08M | 42.24%-3.15M | 79.46%-16.28M | -26.87%-4.76M | -3.83%-2.85M | 34.92%-4.13M |
Net income continuous Operations | 3.62%-3.04M | -13.70%-18.51M | 28.84%-3.39M | -1.47%-2.89M | -120.09%-9.08M | 42.24%-3.15M | 79.46%-16.28M | -26.87%-4.76M | -3.83%-2.85M | 34.92%-4.13M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 3.62%-3.04M | -13.70%-18.51M | 28.84%-3.39M | -1.47%-2.89M | -120.09%-9.08M | 42.24%-3.15M | 79.45%-16.28M | -26.90%-4.76M | -3.83%-2.85M | 34.92%-4.13M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 763K | 0 | 0 | 0 | 763K | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 22.41%-3.04M | -18.39%-19.28M | 28.84%-3.39M | -1.47%-2.89M | -120.09%-9.08M | 28.25%-3.91M | 79.45%-16.28M | -26.90%-4.76M | -3.83%-2.85M | 34.92%-4.13M |
Basic earnings per share | 40.91%-0.13 | -1.00%-1.01 | 46.43%-0.15 | 11.76%-0.15 | -96.00%-0.49 | 37.14%-0.22 | 85.65%-1 | 10.84%-0.28 | 26.23%-0.17 | 53.56%-0.25 |
Diluted earnings per share | 40.91%-0.13 | -1.00%-1.01 | 46.43%-0.15 | 11.76%-0.15 | -96.00%-0.49 | 37.14%-0.22 | 85.65%-1 | 10.84%-0.28 | 26.23%-0.17 | 53.56%-0.25 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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