(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 | -0.12%2.18M | 10.46%7.75M | -47.39%925.1K | 32.29%1.82M | -0.93%1.93M | 12.50%2.18M | 37.26%7.02M | 88.08%1.76M | 5.75%1.37M | 96.26%1.95M |
Operating revenue | -0.12%2.18M | 10.46%7.75M | -47.39%925.1K | 32.29%1.82M | -0.93%1.93M | 12.50%2.18M | 37.26%7.02M | 88.08%1.76M | 5.75%1.37M | 96.26%1.95M |
Cost of revenue | -77.30%299.64K | 159.21%6.32M | 349.07%4.42M | 21.03%476.6K | -16.28%606.11K | 291.26%1.32M | 45.83%2.44M | 164.59%984.39K | 33.63%393.78K | 202.19%723.95K |
Gross profit | 117.90%1.88M | -68.75%1.43M | -551.60%-3.5M | 36.82%1.34M | 8.15%1.32M | -46.16%863.49K | 33.10%4.58M | 37.51%774.03K | -2.43%979.77K | 62.54%1.22M |
Operating expense | -8.83%2.39M | -21.52%10.26M | -26.95%3.03M | -37.69%2.11M | -14.94%2.5M | 0.72%2.62M | 54.79%13.07M | 59.93%4.15M | 66.67%3.38M | 57.67%2.94M |
Selling and administrative expenses | -7.70%1.78M | -16.04%7.86M | -19.98%2.44M | -38.37%1.55M | -3.16%1.94M | 7.44%1.93M | 55.35%9.36M | 74.03%3.05M | 81.21%2.51M | 46.03%2.01M |
Research and development costs | -11.97%607.52K | -26.36%2.39M | -29.46%587.9K | -32.65%558.69K | -28.81%558.18K | -14.29%690.16K | 38.10%3.25M | 2.90%833.38K | 35.41%829.51K | 59.71%784.08K |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | 654.70%452.82K | 776.07%262.82K | 33.33%40K | --150K |
Operating profit | 71.06%-508.93K | -3.97%-8.83M | -93.48%-6.52M | 68.11%-765.56K | 31.38%-1.18M | -75.92%-1.76M | -69.72%-8.49M | -66.15%-3.37M | -134.42%-2.4M | -54.38%-1.72M |
Net non-operating interest income expense | 97.63%-1.35K | 82.14%-206.74K | 95.38%-53.3K | -1,826.22%-39.74K | -3,781.27%-56.78K | -43,546.56%-56.92K | -8,213.72%-1.16M | -386,150.17%-1.15M | -727.05%-2.06K | -275.84%-1.46K |
Non-operating interest income | 25.00%5 | 4,849.79%11.53K | 32,776.47%5.59K | 73,862.50%5.92K | -70.13%23 | -96.95%4 | -94.28%233 | -94.31%17 | -97.57%8 | -90.75%77 |
Non-operating interest expense | -97.62%1.36K | 1,986.31%218.27K | 759.60%58.89K | 2,104.49%45.66K | 3,588.70%56.81K | --56.92K | -41.88%10.46K | --6.85K | --2.07K | --1.54K |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | ---- | --1.15M | ---- | ---- | ---- |
Other net income (expense) | 116.52%377.2K | 127.5K | 167.28K | -44.57K | 126.99K | -4,466.79%-2.28M | ||||
Gain on sale of security | ---- | ---39K | ---24K | ---- | ---- | ---15K | ---- | ---- | ---- | ---- |
Special income (charges) | ---- | 101.06%20K | ---- | ---- | ---- | ---- | ---1.89M | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | ---- | --0 | ---- | ---- | ---- | ---- | ---500K | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | --0 | ---- | ---- | ---- | ---- | --2.39M | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | --20K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | 200.00%396.2K | --131.5K | --167.28K | ---44.57K | --141.99K | ---396.2K | ---- | ---- | ---- |
Income before tax | 69.78%-510.29K | 27.45%-8.66M | 5.28%-6.45M | 73.44%-638.01K | 25.54%-1.28M | -68.93%-1.69M | -135.51%-11.93M | -235.60%-6.81M | -134.70%-2.4M | -47.97%-1.72M |
Income tax | 0 | -555.84%-134.01K | -1,254.73%-276.83K | -189 | 143K | 0 | -20.43K | -20.43K | 0 | 0 |
Net income | 69.78%-510.29K | 28.45%-8.52M | 9.08%-6.17M | 73.45%-637.82K | 17.22%-1.42M | -68.93%-1.69M | -135.10%-11.91M | -234.60%-6.79M | -134.70%-2.4M | -47.97%-1.72M |
Net income continuous Operations | 69.78%-510.29K | 28.45%-8.52M | 9.08%-6.17M | 73.45%-637.82K | 17.22%-1.42M | -68.93%-1.69M | -135.10%-11.91M | -234.60%-6.79M | -134.70%-2.4M | -47.97%-1.72M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 69.78%-510.29K | 28.45%-8.52M | 9.08%-6.17M | 73.45%-637.82K | 17.22%-1.42M | -68.93%-1.69M | -135.10%-11.91M | -234.60%-6.79M | -134.70%-2.4M | -47.97%-1.72M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 69.78%-510.29K | 28.45%-8.52M | 9.08%-6.17M | 73.45%-637.82K | 17.22%-1.42M | -68.93%-1.69M | -135.10%-11.91M | -234.60%-6.79M | -134.70%-2.4M | -47.97%-1.72M |
Basic earnings per share | 90.88%-0.32 | 44.20%-15.21 | 5.65%-10.53 | 75.86%-1.26 | 23.81%-2.88 | -50.00%-3.51 | -132.99%-27.26 | -138.46%-11.16 | -123.08%-5.22 | -40.00%-3.78 |
Diluted earnings per share | 90.88%-0.32 | 44.20%-15.21 | 5.65%-10.53 | 75.86%-1.26 | 23.81%-2.88 | -50.00%-3.51 | -132.99%-27.26 | -138.46%-11.16 | -123.08%-5.22 | -40.00%-3.78 |
Dividend per share | ||||||||||
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 with Explanatory Notes | -- | -- | -- |
No Data