(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 | 54.91%810.49K | -36.45%2.86M | -94.32%106.75K | -90.28%100.02K | 41.63%2.13M | 481.98%523.2K | 120.51%4.5M | 178.58%1.88M | 45.15%1.03M | 699.88%1.51M |
Operating revenue | 54.91%810.49K | -36.45%2.86M | -94.32%106.75K | -90.28%100.02K | 41.63%2.13M | 481.98%523.2K | 120.51%4.5M | 178.58%1.88M | 45.15%1.03M | 699.88%1.51M |
Cost of revenue | 24.07%502.27K | -33.02%1.86M | -89.92%118.27K | -88.16%80.28K | 48.39%1.25M | 429.70%404.84K | 116.37%2.77M | 234.78%1.17M | 44.34%677.86K | 471.21%845.01K |
Gross profit | 160.40%308.22K | -41.94%1.01M | -101.63%-11.52K | -94.38%19.74K | 33.00%878.99K | 778.52%118.36K | 127.48%1.73M | 117.81%706.15K | 46.74%351.43K | 1,538.57%660.9K |
Operating expense | 35.39%3.26M | 1.59%8.62M | -27.21%1.45M | 53.28%2.61M | 17.04%2.15M | -18.36%2.41M | 8.79%8.49M | -59.20%2M | 23.35%1.7M | 96.82%1.83M |
Selling and administrative expenses | 36.49%3.19M | 0.59%8.39M | -28.91%1.39M | 52.78%2.57M | 19.59%2.09M | -20.76%2.34M | 7.67%8.34M | -59.49%1.96M | 21.54%1.68M | 87.43%1.75M |
-General and administrative expense | 36.49%3.19M | 0.59%8.39M | -28.91%1.39M | 52.78%2.57M | 19.59%2.09M | -20.76%2.34M | 7.67%8.34M | -59.49%1.96M | 21.54%1.68M | 87.43%1.75M |
Research and development costs | -0.88%70.27K | 57.55%236.18K | 61.69%60.64K | 86.94%46.73K | -33.73%57.92K | --70.89K | 157.85%149.91K | -35.50%37.5K | --25K | --87.41K |
Operating profit | -28.93%-2.96M | -12.75%-7.62M | -13.56%-1.46M | -91.64%-2.59M | -8.05%-1.27M | 22.02%-2.29M | 4.04%-6.75M | 71.77%-1.29M | -18.44%-1.35M | -31.55%-1.17M |
Net non-operating interest income expense | -119.11%-6.14K | -22.63%34.84K | -221.92%-8.62K | -108.76%-2.65K | 408.88%13.95K | 162.00%32.15K | 920.53%45.03K | 244.04%7.07K | 272.10%30.2K | 6.64%-4.52K |
Non-operating interest income | ---- | -22.63%34.84K | ---- | ---- | --13.95K | ---- | 920.53%45.03K | ---- | ---- | ---- |
Non-operating interest expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -6.64%4.52K |
Total other finance cost | 119.11%6.14K | ---- | ---- | 108.76%2.65K | ---- | ---32.15K | ---- | ---- | ---30.2K | ---- |
Other net income (expense) | -21,719.64%-1.57M | 86.24%-5.1M | 95.41%-1.7M | -275,112.33%-3.39M | -1,598.98%-1.47K | 19.69%-7.2K | -9,248.14%-37.09M | -5,313.82%-37.08M | -100.43%-1.23K | -96.47%98 |
Gain on sale of security | ---1.57M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | ---- | 86.25%-5.1M | 95.40%-1.71M | ---3.39M | ---- | ---- | -5,315.04%-37.09M | ---37.09M | --0 | ---- |
-Less:Impairment of capital assets | ---- | -86.25%5.1M | -95.40%1.71M | --3.39M | ---- | ---- | --37.09M | --37.09M | --0 | ---- |
Other non- operating income (expenses) | 100.06%4 | -135.54%-4.16K | -31.00%5.75K | -0.49%-1.24K | -1,598.98%-1.47K | 19.69%-7.2K | -100.61%-1.76K | 833,100.00%8.33K | -100.43%-1.23K | -96.47%98 |
Income before tax | -99.85%-4.53M | 71.04%-12.68M | 91.73%-3.17M | -352.38%-5.99M | -6.58%-1.25M | 22.78%-2.27M | -489.45%-43.8M | -630.79%-38.37M | -56.09%-1.32M | -31.74%-1.18M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | -99.85%-4.53M | 71.04%-12.68M | 91.73%-3.17M | -352.38%-5.99M | -6.58%-1.25M | 22.78%-2.27M | -472.45%-43.8M | -630.79%-38.37M | -55.65%-1.32M | -31.74%-1.18M |
Net income continuous Operations | -99.85%-4.53M | 71.04%-12.68M | 91.73%-3.17M | -352.38%-5.99M | -6.58%-1.25M | 22.78%-2.27M | -472.45%-43.8M | -630.79%-38.37M | -55.65%-1.32M | -31.74%-1.18M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -99.85%-4.53M | 71.04%-12.68M | 91.73%-3.17M | -352.38%-5.99M | -6.58%-1.25M | 22.78%-2.27M | -472.45%-43.8M | -630.79%-38.37M | -55.65%-1.32M | -31.74%-1.18M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -99.85%-4.53M | 71.04%-12.68M | 91.73%-3.17M | -352.38%-5.99M | -6.58%-1.25M | 22.78%-2.27M | -472.45%-43.8M | -630.79%-38.37M | -55.65%-1.32M | -31.74%-1.18M |
Basic earnings per share | -93.33%-0.29 | 71.23%-0.84 | 91.80%-0.21 | -344.44%-0.4 | 0.00%-0.08 | 25.00%-0.15 | -335.82%-2.92 | -481.82%-2.56 | -50.00%-0.09 | -33.33%-0.08 |
Diluted earnings per share | -93.33%-0.29 | 71.23%-0.84 | 91.80%-0.21 | -344.44%-0.4 | 0.00%-0.08 | 25.00%-0.15 | -335.82%-2.92 | -481.82%-2.56 | -50.00%-0.09 | -33.33%-0.08 |
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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