(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 | 32.83%202.45K | -21.76%1.08M | 66.70%311.4K | 9.58%495.48K | -78.39%117.12K | -21.80%152.41K | -13.24%1.38M | -68.07%186.8K | 11.95%452.17K | 127.12%541.89K |
Operating revenue | 32.83%202.45K | -21.76%1.08M | 66.70%311.4K | 9.58%495.48K | -78.39%117.12K | -21.80%152.41K | -13.24%1.38M | -68.07%186.8K | 11.95%452.17K | 127.12%541.89K |
Cost of revenue | 15.96%11.82K | -39.27%84.37K | -1.72%15.5K | 17.36%38.77K | -72.97%19.91K | -38.07%10.2K | -10.99%138.93K | -77.04%15.77K | 45.70%33.03K | 144.27%73.67K |
Gross profit | 34.04%190.63K | -19.79%992.04K | 73.01%295.9K | 8.96%456.71K | -79.24%97.21K | -20.30%142.22K | -13.49%1.24M | -66.88%171.04K | 9.94%419.14K | 124.64%468.22K |
Operating expense | 2.92%5.3M | 24.89%21.04M | 15.45%5.94M | 11.92%5.22M | 20.54%4.73M | 65.42%5.15M | 7.33%16.85M | 56.44%5.14M | 10.08%4.67M | 3.03%3.92M |
Selling and administrative expenses | 6.49%1.56M | -16.59%5.67M | -18.55%1.4M | -4.42%1.53M | -27.13%1.28M | -15.23%1.46M | 24.53%6.79M | 7.22%1.72M | -25.66%1.6M | 90.80%1.75M |
-Selling and marketing expense | -54.46%373 | -70.12%3.9K | 11.44%1.38K | -40.99%1.3K | -92.10%403 | -81.88%819 | -28.77%13.06K | -90.59%1.24K | -6.86%2.2K | 298.20%5.1K |
-General and administrative expense | 6.52%1.56M | -16.49%5.66M | -18.57%1.4M | -4.37%1.53M | -26.94%1.27M | -15.06%1.46M | 24.71%6.78M | 8.03%1.72M | -25.68%1.6M | 90.51%1.74M |
Research and development costs | -16.26%2.85M | 57.58%14.18M | 30.12%4.14M | 21.46%3.47M | 69.13%3.17M | 213.47%3.4M | -1.68%9M | 125.18%3.18M | 55.42%2.86M | -29.10%1.87M |
Depreciation amortization depletion | -54.82%2.18K | -1.05%19.28K | -1.05%4.82K | -6.04%4.82K | 1.65%4.82K | 1.65%4.82K | 15.77%19.48K | 15.76%4.87K | 21.92%5.13K | -2.51%4.74K |
-Depreciation and amortization | -54.82%2.18K | -1.05%19.28K | -1.05%4.82K | -6.04%4.82K | 1.65%4.82K | 1.65%4.82K | 15.77%19.48K | 15.76%4.87K | 21.92%5.13K | -2.51%4.74K |
Other operating expenses | 215.41%894.58K | 13.36%1.18M | 65.27%390.1K | 7.07%221.45K | -5.18%280K | -4.98%283.63K | -3.36%1.04M | -11.61%236.04K | -16.18%206.83K | 21.32%295.29K |
Operating profit | -2.04%-5.11M | -28.43%-20.05M | -13.47%-5.64M | -12.22%-4.77M | -34.05%-4.63M | -70.63%-5.01M | -9.42%-15.61M | -79.43%-4.97M | -10.09%-4.25M | 4.01%-3.46M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | 1,630,082.98%766.19K | -104.51%-7.25K | 101.46%114 | -340.31%-3.89K | -187.08%-3.51K | -99.97%47 | 967.76%160.73K | 62.88%-7.79K | 230.65%1.62K | 32.09%4.03K |
Gain on sale of security | 505,363.83%237.57K | -158.08%-7.25K | -95.40%114 | -340.31%-3.89K | -187.08%-3.51K | -98.92%47 | 266.34%12.47K | 166.45%2.48K | 230.65%1.62K | 32.09%4.03K |
Special income (charges) | ---11.81K | --0 | --0 | --0 | --0 | --0 | 776.12%148.25K | 53.15%-10.27K | --0 | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---158.52K | --0 | ---- | ---- |
-Write off | ---- | --0 | ---- | ---- | ---- | ---- | -53.15%10.27K | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---11.81K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | --540.43K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 13.26%-4.34M | -29.81%-20.06M | -13.29%-5.64M | -12.35%-4.77M | -34.31%-4.64M | -80.66%-5.01M | -8.15%-15.45M | -78.36%-4.98M | -10.02%-4.25M | 4.04%-3.45M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 13.26%-4.34M | -29.81%-20.06M | -13.29%-5.64M | -12.35%-4.77M | -34.31%-4.64M | -80.66%-5.01M | -8.15%-15.45M | -78.36%-4.98M | -10.02%-4.25M | 4.04%-3.45M |
Net income continuous Operations | 13.26%-4.34M | -29.81%-20.06M | -13.29%-5.64M | -12.35%-4.77M | -34.31%-4.64M | -80.66%-5.01M | -8.15%-15.45M | -78.36%-4.98M | -10.02%-4.25M | 4.04%-3.45M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 13.26%-4.34M | -29.81%-20.06M | -13.29%-5.64M | -12.35%-4.77M | -34.31%-4.64M | -80.66%-5.01M | -8.15%-15.45M | -78.36%-4.98M | -10.02%-4.25M | 4.04%-3.45M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 13.26%-4.34M | -29.81%-20.06M | -13.29%-5.64M | -12.35%-4.77M | -34.31%-4.64M | -80.66%-5.01M | -8.15%-15.45M | -78.36%-4.98M | -10.02%-4.25M | 4.04%-3.45M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
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