(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 | -2.26%3.39M | 146.93%22.08M | 375.66%8.61M | 174.87%5.76M | 32.23%4.24M | 89.58%3.47M | 4.26%8.94M | 1.81M | 2.1M | 3.2M |
Operating revenue | -2.78%3.34M | 156.44%21.9M | 448.16%8.58M | 182.24%5.75M | 32.52%4.13M | 87.86%3.44M | 14.12%8.54M | --1.57M | --2.04M | --3.12M |
Cost of revenue | 3.11%3.38M | 109.62%19.82M | 278.66%8.41M | 84.75%5.05M | 1.78%3.09M | 123.21%3.28M | 33.68%9.46M | 2.22M | 2.73M | 3.04M |
Gross profit | -92.67%14.27K | 539.38%2.26M | 148.36%198.8K | 213.11%717.47K | 581.05%1.15M | -46.36%194.74K | -134.19%-513.97K | -411.12K | -634.33K | 168.45K |
Operating expense | -12.89%9.41M | 0.79%52.11M | -20.57%13.81M | 38.17%13.33M | -5.12%14.17M | 10.94%10.8M | 187.93%51.7M | 17.38M | 9.65M | 14.94M |
Selling and administrative expenses | -16.79%7.68M | 10.90%43.64M | 23.63%10.68M | 48.96%11.7M | -11.21%12.03M | -0.86%9.23M | 145.82%39.35M | --8.64M | --7.85M | --13.55M |
-Selling and marketing expense | -29.55%1.32M | 20.59%7.87M | -72.18%630.21K | 60.83%2.63M | 79.09%2.74M | 70.67%1.87M | 530.92%6.53M | --2.27M | --1.63M | --1.53M |
-General and administrative expense | -13.55%6.36M | 8.98%35.77M | 57.67%10.05M | 45.85%9.07M | -22.72%9.29M | -10.39%7.36M | 119.22%32.82M | --6.38M | --6.22M | --12.01M |
Research and development costs | 10.06%1.73M | 33.11%8.47M | 13.43%3.12M | -8.99%1.63M | 54.27%2.14M | 269.08%1.57M | 330.42%6.36M | --2.75M | --1.8M | --1.39M |
Provision for doubtful accounts | ---- | --0 | ---- | ---- | ---- | ---- | 1,174.49%5.99M | ---- | ---- | ---- |
Operating profit | 11.42%-9.39M | 4.52%-49.85M | 23.52%-13.61M | -22.67%-12.62M | 11.80%-13.02M | -13.16%-10.6M | -217.36%-52.21M | -17.79M | -10.28M | -14.77M |
Net non-operating interest income expense | 234.60%73.24K | 147.67%402.41K | 152.93%540.14K | 23.57%-84.57K | -99.43%1.26K | -184.76%-54.42K | 21.07%-844.23K | -1.02M | -110.66K | 222.67K |
Total other finance cost | -234.60%-73.24K | -147.67%-402.41K | -152.93%-540.14K | -23.57%84.57K | 99.43%-1.26K | 184.76%54.42K | --844.23K | --1.02M | --110.66K | ---222.67K |
Other net income (expense) | 112.69%58.02K | 91.70%-4.91M | 99.97%-16.39K | 28.17%-3.4M | -230.41%-1.03M | -955.70%-457.14K | -5,475.66%-59.09M | -55.1M | -4.74M | 789.16K |
Gain on sale of security | -139.84%-132.62K | 87.06%-4.97M | 91.98%-3.43M | -145.49%-1.97M | 1,858.31%96.76K | 5,507.46%332.92K | ---38.44M | ---42.78M | --4.34M | --4.94K |
Special income (charges) | --0 | 95.98%-567.62K | 113.49%1.91M | ---1.32M | ---8.54K | ---1.15M | -227,265.91%-14.13M | ---14.13M | --0 | --0 |
-Less:Restructuring and merger&acquisition | ---- | --136.3K | ---1.18M | --1.32M | ---- | ---- | --0 | --0 | --0 | ---- |
-Less:Impairment of capital assets | ---- | -97.13%431.32K | ---- | ---- | ---- | ---- | 241,724.99%15.03M | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---898.63K | ---- | ---- | ---- |
-Write off | --0 | ---- | ---- | --2.67K | --8.54K | --1.15M | ---- | ---- | --0 | --0 |
Other non- operating income (expenses) | -46.46%190.64K | 109.72%634.14K | -17.09%1.51M | 98.78%-110.85K | -242.48%-1.12M | 823.16%356.08K | -698.17%-6.52M | --1.82M | ---9.07M | --784.22K |
Income before tax | 16.68%-9.26M | 51.53%-54.35M | 82.30%-13.08M | -6.42%-16.1M | -2.16%-14.05M | -18.89%-11.11M | -582.90%-112.15M | -73.91M | -15.13M | -13.75M |
Income tax | -30.03K | 8.99K | -117.45%-16.1K | 99.11%-384 | 152.12%25.47K | 0 | 0 | 92.23K | -43.37K | -48.86K |
Net income | 16.95%-9.23M | 51.53%-54.36M | 82.34%-13.07M | -6.72%-16.1M | -2.71%-14.08M | -18.89%-11.11M | -582.90%-112.15M | -74M | -15.09M | -13.71M |
Net income continuous Operations | 16.95%-9.23M | 51.53%-54.36M | 82.34%-13.07M | -6.72%-16.1M | -2.71%-14.08M | -18.89%-11.11M | -582.90%-112.15M | ---74M | ---15.09M | ---13.71M |
Minority interest income | 99.95%-72 | 92.15%-161.43K | 99.70%-2.19K | 99.92%-534 | 99.58%-2.68K | -324.92%-156.03K | -2.06M | -717.87K | -668.51K | -633.92K |
Net income attributable to the parent company | 15.77%-9.23M | 50.77%-54.2M | 82.17%-13.06M | -11.67%-16.1M | -7.67%-14.07M | -17.68%-10.96M | -570.38%-110.09M | -73.28M | -14.42M | -13.07M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 15.77%-9.23M | 50.77%-54.2M | 82.17%-13.06M | -11.67%-16.1M | -7.67%-14.07M | -17.68%-10.96M | -570.38%-110.09M | -73.28M | -14.42M | -13.07M |
Basic earnings per share | 16.67%-0.3 | 57.42%-1.78 | 82.60%-0.4238 | 4.16%-0.5289 | 7.61%-0.4623 | -1.00%-0.36 | -565.00%-4.18 | -2.436 | -0.5518 | -0.5004 |
Diluted earnings per share | 16.67%-0.3 | 57.42%-1.78 | 82.60%-0.4238 | 4.16%-0.5289 | 7.61%-0.4623 | -1.00%-0.36 | -565.00%-4.18 | -2.436 | -0.5518 | -0.5004 |
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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