(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 | 182.52%582K | 268.00%1.38M | 57.98%376K | 148.91%341K | 457K | 206K | 375K | 238K | 137K | 0 |
Operating revenue | 182.52%582K | 268.00%1.38M | 57.98%376K | 148.91%341K | --457K | --206K | --375K | --238K | --137K | --0 |
Cost of revenue | 788.89%80K | 6,200.00%1.26M | 7,833.33%714K | 4,554.55%512K | 26K | 9K | 20K | 9K | 11K | 0 |
Gross profit | 154.82%502K | -66.20%120K | -247.60%-338K | -235.71%-171K | 431K | 197K | 355K | 229K | 126K | 0 |
Operating expense | -52.01%24.67M | 4.84%167.74M | -63.22%19.54M | 12.39%43.96M | 45.63%52.85M | 63.26%51.4M | 49.62%160M | 103.29%53.12M | 45.89%39.12M | 31.42%36.29M |
Selling and administrative expenses | -43.78%13.26M | 21.31%83.41M | -53.53%9.6M | 42.75%24.34M | 40.75%25.87M | 82.61%23.6M | 26.80%68.76M | 51.86%20.66M | 14.62%17.05M | 30.33%18.38M |
-Selling and marketing expense | ---- | -4.01%12.49M | -92.15%319K | 9.17%2.99M | 1.89%4.81M | ---- | --13.01M | --4.07M | --2.74M | 33.80%4.72M |
-General and administrative expense | -43.78%13.26M | 27.21%70.93M | -44.07%9.28M | 49.17%21.36M | 54.17%21.06M | 82.61%23.6M | 2.82%55.76M | 21.98%16.6M | -3.78%14.32M | 29.18%13.66M |
Research and development costs | -58.99%11.4M | -7.58%84.33M | -69.40%9.93M | -11.07%19.62M | 50.64%26.97M | 49.79%27.8M | 73.10%91.24M | 159.15%32.46M | 84.88%22.06M | 32.55%17.91M |
Operating profit | 52.80%-24.16M | -4.99%-167.62M | 62.42%-19.88M | -13.19%-44.13M | -44.44%-52.41M | -62.64%-51.2M | -49.29%-159.65M | -102.41%-52.89M | -45.42%-38.99M | -31.42%-36.29M |
Net non-operating interest income expense | -96.75%-2.66M | -34.83%-7.67M | -73.57%-2.49M | 24.09%-2.18M | -18.52%-1.64M | -17,000.00%-1.35M | -142,225.00%-5.69M | -24,000.00%-1.43M | -287,800.00%-2.88M | -22,933.33%-1.38M |
Non-operating interest income | -53.00%947K | 123.46%5.65M | -36.34%946K | 29.77%1.07M | 694.61%1.62M | 13,333.33%2.02M | 5,645.45%2.53M | --1.49M | --823K | 1,940.00%204K |
Non-operating interest expense | 7.13%3.61M | 62.11%13.31M | 17.64%3.44M | -12.11%3.25M | 105.49%3.26M | 48,000.00%3.37M | 20,432.50%8.21M | --2.92M | --3.7M | 9,812.50%1.59M |
Other net income (expense) | 113.01%32K | -782.67%-3.77M | 122.50%108K | -6,822.58%-4.17M | 537K | -246K | -427K | -480K | 62K | |
Special income (charges) | ---- | ---4.16M | --0 | ---4.16M | ---- | ---- | --0 | --0 | --0 | ---- |
-Less:Restructuring and merger&acquisition | ---- | --4.16M | --0 | --4.16M | ---- | ---- | --0 | --0 | --0 | ---- |
Other non- operating income (expenses) | 113.01%32K | 192.27%394K | 122.50%108K | -108.06%-5K | --537K | ---246K | ---427K | ---480K | --62K | ---- |
Income before tax | 49.26%-26.79M | -8.02%-179.05M | 59.39%-22.26M | -20.77%-50.49M | -42.06%-53.52M | -67.76%-52.8M | -55.01%-165.76M | -109.78%-54.81M | -55.92%-41.81M | -36.39%-37.67M |
Income tax | ||||||||||
Net income | 49.26%-26.79M | -8.02%-179.05M | 59.39%-22.26M | -20.77%-50.49M | -42.06%-53.52M | -67.76%-52.8M | -55.01%-165.76M | -109.78%-54.81M | -55.92%-41.81M | -36.39%-37.67M |
Net income continuous Operations | 49.26%-26.79M | -8.02%-179.05M | 59.39%-22.26M | -20.77%-50.49M | -42.06%-53.52M | -67.76%-52.8M | -55.01%-165.76M | -109.78%-54.81M | -55.92%-41.81M | -36.39%-37.67M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 49.26%-26.79M | -8.02%-179.05M | 59.39%-22.26M | -20.77%-50.49M | -42.06%-53.52M | -67.76%-52.8M | -55.01%-165.76M | -109.79%-54.81M | -55.92%-41.81M | -36.39%-37.67M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 49.26%-26.79M | -8.02%-179.05M | 59.39%-22.26M | -20.77%-50.49M | -42.06%-53.52M | -67.76%-52.8M | -55.01%-165.76M | -109.79%-54.81M | -55.92%-41.81M | -36.39%-37.67M |
Basic earnings per share | 52.72%-0.87 | -3.89%-6.15 | 61.03%-0.76 | -15.44%-1.72 | -35.56%-1.83 | -64.29%-1.84 | -46.17%-5.92 | -109.68%-1.95 | -55.21%-1.49 | -21.62%-1.35 |
Diluted earnings per share | 52.72%-0.87 | -3.89%-6.15 | 61.03%-0.76 | -15.44%-1.72 | -35.56%-1.83 | -64.29%-1.84 | -46.17%-5.92 | -109.68%-1.95 | -55.21%-1.49 | -21.62%-1.35 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
No Data