(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 | -24.36%59K | 33.33%316K | 375.00%95K | 40.35%80K | 6.78%63K | 78K | -23.55%237K | 20K | 57K | 59K |
Operating revenue | -24.36%59K | 33.33%316K | 375.00%95K | 40.35%80K | 6.78%63K | --78K | -23.55%237K | --20K | --57K | --59K |
Cost of revenue | -12.57%153K | 58.43%789K | 54.97%234K | 78.30%189K | 52.75%333K | 175K | -35.24%498K | 151K | 106K | 218K |
Gross profit | 3.09%-94K | -81.23%-473K | -6.11%-139K | -122.45%-109K | -69.81%-270K | -97K | 43.14%-261K | -131K | -49K | -159K |
Operating expense | 30.76%4.8M | 111.94%17.9M | 137.69%6.6M | 87.52%3.28M | 106.88%4.21M | 3.67M | 31.71%8.45M | 2.78M | 1.75M | 2.04M |
Selling and administrative expenses | 39.90%2.44M | 157.69%8.94M | 165.84%3.54M | 75.62%1.43M | 230.71%2.23M | --1.75M | 40.32%3.47M | --1.33M | --812K | --674K |
-Selling and marketing expense | -12.40%325K | 88.25%1.67M | ---- | ---- | ---- | --371K | --885K | ---- | ---- | ---- |
-General and administrative expense | 54.00%2.12M | 181.47%7.28M | 319.46%1.88M | 75.62%1.43M | 230.71%2.23M | --1.38M | 4.53%2.59M | --447K | --812K | --674K |
Research and development costs | 22.47%2.36M | 80.02%8.96M | 111.71%3.06M | 97.86%1.85M | 45.55%1.98M | --1.93M | 26.30%4.98M | --1.44M | --935K | --1.36M |
Operating profit | -29.89%-4.9M | -111.02%-18.37M | -131.76%-6.74M | -88.47%-3.39M | -104.19%-4.48M | -3.77M | -26.71%-8.71M | -2.91M | -1.8M | -2.19M |
Net non-operating interest income expense | -36K | 0 | ||||||||
Non-operating interest expense | --36K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other net income (expense) | 85.91%-1.34M | -59.86%-11.54M | 121.63%1.85M | 982.71%4.95M | -1,015.03%-8.77M | -9.48M | -300.06%-7.22M | -8.57M | 457K | 958K |
Gain on sale of security | ---1.34M | --1.72M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | -83.62%-13.25M | 101.62%139K | 982.71%4.95M | -1,015.03%-8.77M | ---9.48M | -300.06%-7.22M | ---8.57M | --457K | --958K |
Income before tax | 52.69%-6.27M | -87.83%-29.91M | 57.47%-4.88M | 216.73%1.56M | -971.68%-13.25M | -13.25M | -83.55%-15.92M | -11.48M | -1.34M | -1.24M |
Income tax | ||||||||||
Net income | 52.69%-6.27M | -87.83%-29.91M | 57.47%-4.88M | 216.73%1.56M | -971.68%-13.25M | -13.25M | -83.55%-15.92M | -11.48M | -1.34M | -1.24M |
Net income continuous Operations | 52.69%-6.27M | -87.83%-29.91M | 57.47%-4.88M | 216.73%1.56M | -971.68%-13.25M | ---13.25M | -83.55%-15.92M | ---11.48M | ---1.34M | ---1.24M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 52.69%-6.27M | -87.83%-29.91M | 57.47%-4.88M | 216.73%1.56M | -971.68%-13.25M | -13.25M | -83.55%-15.92M | -11.48M | -1.34M | -1.24M |
Preferred stock dividends | 230K | 0.00%500K | 500K | |||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 52.69%-6.27M | -87.83%-29.91M | 57.47%-4.88M | 201.57%1.36M | -691.82%-13.75M | -13.25M | -49.16%-15.92M | -11.48M | -1.34M | -1.74M |
Basic earnings per share | 75.34%-0.32 | -51.76%-2.38 | 77.84%-0.249 | 153.07%0.0696 | -313.70%-0.7031 | -1.2975 | -49.16%-1.5682 | -1.1236 | -0.1311 | -0.17 |
Diluted earnings per share | 75.34%-0.32 | -51.76%-2.38 | 77.84%-0.249 | 153.07%0.0696 | -313.70%-0.7031 | -1.2975 | -49.16%-1.5682 | -1.1236 | -0.1311 | -0.17 |
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