(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 | -31.78%73K | 38.27%654K | -27.35%170K | -37.93%108K | 668.57%269K | 256.67%107K | -34.58%473K | 17.59%234K | 58.18%174K | -82.59%35K |
Operating revenue | -31.78%73K | 38.27%654K | -27.35%170K | -37.93%108K | 668.57%269K | 256.67%107K | -34.58%473K | 17.59%234K | 58.18%174K | -82.59%35K |
Cost of revenue | 220.00%16K | 365.38%121K | 442.86%38K | -36.84%12K | 66K | 5K | -91.00%26K | 101.34%7K | 35.71%19K | 0 |
Gross profit | -44.12%57K | 19.24%533K | -41.85%132K | -38.06%96K | 480.00%203K | 240.00%102K | 3.00%447K | -68.56%227K | 61.46%155K | 109.89%35K |
Operating expense | -14.69%8.75M | -13.80%38.79M | -9.67%9.89M | 6.01%8.9M | -25.09%9.74M | -18.92%10.26M | -1.54%45M | -20.21%10.95M | -15.65%8.4M | 8.97%13M |
Selling and administrative expenses | -0.28%3.17M | -18.94%13.1M | -22.97%3.28M | -4.88%3.18M | -17.32%3.47M | -27.31%3.18M | -14.09%16.16M | -8.29%4.26M | -19.96%3.34M | -28.16%4.19M |
-General and administrative expense | -0.28%3.17M | -18.94%13.1M | -22.97%3.28M | -4.88%3.18M | -17.32%3.47M | -27.31%3.18M | -14.09%16.16M | -8.29%4.26M | -19.96%3.34M | -28.16%4.19M |
Research and development costs | -20.64%5.87M | -16.49%26.66M | -14.13%6.67M | -6.73%5.97M | -27.83%6.62M | -13.81%7.4M | 12.33%31.92M | -18.40%7.77M | 4.18%6.4M | 41.63%9.17M |
Other operating expenses | 8.92%-286K | 68.72%-963K | 94.34%-61K | 81.65%-247K | 4.21%-341K | -5.02%-314K | -102.70%-3.08M | -144.44%-1.08M | -269.78%-1.35M | 5.07%-356K |
Operating profit | 14.39%-8.7M | 14.13%-38.26M | 8.99%-9.76M | -6.84%-8.81M | 26.45%-9.54M | 19.54%-10.16M | 1.59%-44.56M | 17.53%-10.72M | 16.40%-8.24M | -5.54%-12.97M |
Net non-operating interest income expense | 1.65%-1.13M | -16.70%-4.49M | -22.24%-852K | -11.43%-1.13M | -40.19%-1.35M | 1.37%-1.15M | 5.16%-3.84M | 29.45%-697K | -590.48%-1.02M | 15.60%-963K |
Non-operating interest income | 108.72%359K | 517.33%1.39M | 465.43%458K | 825.42%546K | 249.18%213K | 616.67%172K | --225K | --81K | -26.25%59K | --61K |
Non-operating interest expense | 16.70%1.24M | 38.29%4.56M | 32.45%1.2M | 38.62%1.19M | 47.00%1.1M | 36.32%1.07M | 278.85%3.3M | 142.90%906K | --857K | 2,788.46%751K |
Total other finance cost | -3.86%249K | 70.38%1.32M | 185.94%110K | 125.35%489K | 68.13%459K | -36.98%259K | -75.71%773K | -120.81%-128K | -4.41%217K | -75.52%273K |
Other net income (expense) | -172.71%-1.25M | -136.56%-6.76M | -95.77%438K | 537.41%7.52M | -251.75%-14.26M | -203.85%-458K | -52.80%18.48M | -43.04%10.37M | -104.42%-1.72M | -6.08%9.4M |
Gain on sale of security | ---1.31M | 3,649.70%6.34M | 2,005.56%379K | 4,155.70%6.34M | -3,680.00%-716K | ---- | -82.81%169K | -95.87%18K | -64.01%149K | -84.96%20K |
Special income (charges) | 196.77%60K | -86.49%2.47M | -99.19%84K | 163.08%1.13M | -85.97%1.32M | -117.66%-62K | -52.13%18.28M | -41.72%10.35M | -104.67%-1.8M | -5.02%9.38M |
-Less:Restructuring and merger&acquisition | -196.77%-60K | 86.17%-2.47M | 99.19%-84K | -163.08%-1.13M | 85.97%-1.32M | -10.14%62K | 52.42%-17.86M | 41.72%-10.35M | 104.67%1.8M | 5.02%-9.38M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | 35.19%-420K | --0 | ---- | ---- |
Other non- operating income (expenses) | ---- | -48,740.63%-15.57M | -733.33%-25K | 162.50%45K | -1,485,500.00%-14.86M | -466.67%-396K | 366.67%32K | -400.00%-3K | -414.29%-72K | 50.00%-1K |
Income before tax | 5.86%-11.08M | -65.47%-49.5M | -865.18%-10.17M | 77.97%-2.42M | -454.54%-25.14M | 11.86%-11.77M | -194.24%-29.92M | -125.05%-1.05M | -138.01%-10.98M | -32.46%-4.53M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 5.86%-11.08M | -65.47%-49.5M | -865.18%-10.17M | 77.97%-2.42M | -454.54%-25.14M | 11.86%-11.77M | -207.17%-29.92M | -123.83%-1.05M | -137.92%-10.98M | -35.30%-4.53M |
Net income continuous Operations | 5.86%-11.08M | -65.47%-49.5M | -865.18%-10.17M | 77.97%-2.42M | -454.54%-25.14M | 11.86%-11.77M | -207.17%-29.92M | -123.83%-1.05M | -137.92%-10.98M | -35.30%-4.53M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 5.86%-11.08M | -65.47%-49.5M | -865.18%-10.17M | 77.97%-2.42M | -454.54%-25.14M | 11.86%-11.77M | -207.17%-29.92M | -123.83%-1.05M | -137.92%-10.98M | -35.30%-4.53M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 5.86%-11.08M | -65.47%-49.5M | -865.18%-10.17M | 77.97%-2.42M | -454.54%-25.14M | 11.86%-11.77M | -207.17%-29.92M | -123.83%-1.05M | -137.92%-10.98M | -35.30%-4.53M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
No Data