(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 | 9.74%9.57M | 25.02%37.83M | 14.07%9.95M | 33.26%10.37M | 34.96%8.78M | 20.42%8.72M | 18.28%30.26M | 36.71%8.73M | 22.12%7.78M | 6.5M |
Operating revenue | 9.74%9.57M | 25.02%37.83M | 14.07%9.95M | 33.26%10.37M | 34.96%8.78M | 20.42%8.72M | 18.28%30.26M | 36.71%8.73M | 22.12%7.78M | --6.5M |
Cost of revenue | 17.18%7.69M | 28.92%28.08M | 17.58%7.95M | 33.40%7.27M | 30.75%6.3M | 38.08%6.56M | 26.40%21.78M | 59.17%6.76M | 35.21%5.45M | 4.82M |
Gross profit | -12.81%1.89M | 15.02%9.75M | 1.99%2M | 32.95%3.1M | 47.01%2.48M | -13.24%2.16M | 1.51%8.48M | -8.02%1.96M | -0.38%2.33M | 1.69M |
Operating expense | -22.02%4.64M | 22.28%17.6M | -12.52%4.35M | 14.89%3.67M | 11.74%3.63M | 99.53%5.95M | 26.91%14.39M | 59.98%4.97M | 40.73%3.2M | 3.25M |
Selling and administrative expenses | -26.19%3.86M | 19.80%14.68M | -15.49%3.55M | 9.14%3M | 3.09%2.91M | 109.66%5.23M | 25.01%12.26M | 52.08%4.2M | 51.05%2.75M | --2.82M |
-Selling and marketing expense | 12.71%612K | 10.40%1.89M | -31.12%467K | -3.61%401K | 49.69%479K | 82.21%543K | 60.60%1.71M | 106.08%678K | 74.79%416K | --320K |
-General and administrative expense | -30.70%3.25M | 21.32%12.79M | -12.48%3.08M | 11.42%2.6M | -2.88%2.43M | 113.38%4.69M | 20.67%10.54M | 44.77%3.52M | 47.47%2.33M | --2.5M |
Research and development costs | 8.16%782K | 36.55%2.92M | 3.62%801K | 50.00%675K | 69.18%719K | 47.85%723K | 39.04%2.14M | 122.77%773K | -0.66%450K | --425K |
Operating profit | 27.28%-2.76M | -32.69%-7.85M | 21.98%-2.35M | 33.99%-569K | 26.44%-1.15M | -672.10%-3.79M | -97.83%-5.92M | -209.04%-3.01M | -1,297.22%-862K | -1.56M |
Net non-operating interest income expense | -38.97%-296K | 28.91%-868K | 77.86%-145K | 32.03%-157K | 0.25%-395K | -169.62%-213K | -88.43%-1.22M | -199.09%-655K | -100.87%-231K | -396K |
Non-operating interest income | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1K |
Non-operating interest expense | 38.97%296K | -28.91%868K | -77.86%145K | -32.03%157K | -0.50%395K | 169.62%213K | 88.43%1.22M | 265.92%655K | 49.03%231K | --397K |
Other net income (expense) | -200.32%-1.55M | 44.65%-6.31M | 49.46%-5.82M | -612.78%-923K | -9,033.33%-1.07M | 2,478.33%1.55M | -1,276.78%-11.4M | -3,067.78%-11.52M | 159.60%180K | 12K |
Gain on sale of security | -201.55%-1.57M | -18.77%-1.3M | ---918K | ---874K | ---1.07M | --1.55M | -375.06%-1.09M | ---- | ---- | ---- |
Special income (charges) | ---- | 55.09%-4.7M | ---- | ---- | ---- | ---- | -2,439.82%-10.46M | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | -55.09%4.7M | ---- | ---- | ---- | ---- | --10.46M | ---- | ---- | ---- |
Other non- operating income (expenses) | 1,150.00%21K | -314.86%-318K | -669.44%-205K | -127.22%-49K | ---- | -103.33%-2K | 18.40%148K | -67.86%36K | 3,500.00%180K | --12K |
Income before tax | -87.42%-4.61M | 18.93%-15.03M | 45.24%-8.31M | -80.61%-1.65M | -34.55%-2.61M | -381.76%-2.46M | -594.42%-18.54M | -1,787.69%-15.18M | -164.64%-913K | -1.94M |
Income tax | -600.00%-49K | 298.37%244K | 141.67%50K | 2,180.00%208K | -214.29%-8K | -7K | -163.73%-123K | -322.22%-120K | -155.56%-10K | 7K |
Net income | -85.96%-4.56M | 17.06%-15.28M | 44.47%-8.36M | -105.65%-1.86M | -33.66%-2.61M | -380.39%-2.45M | -543.31%-18.42M | -1,654.90%-15.06M | -148.76%-903K | -1.95M |
Net income continuous Operations | -85.96%-4.56M | 17.06%-15.28M | 44.47%-8.36M | -105.65%-1.86M | -33.66%-2.61M | -380.39%-2.45M | -543.31%-18.42M | -1,654.90%-15.06M | -148.76%-903K | ---1.95M |
Minority interest income | -1,164.29%-149K | 73.53%-180K | -62.01%-290K | 134.34%57K | 112.11%39K | 207.69%14K | -379.84%-680K | -219.33%-179K | -363.49%-166K | -322K |
Net income attributable to the parent company | -78.86%-4.41M | 14.90%-15.1M | 45.75%-8.07M | -159.70%-1.91M | -62.51%-2.64M | -395.77%-2.46M | -471.09%-17.74M | -1,375.99%-14.88M | -73.00%-737K | -1.63M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -78.86%-4.41M | 14.90%-15.1M | 45.75%-8.07M | -159.70%-1.91M | -62.51%-2.64M | -395.77%-2.46M | -471.09%-17.74M | -1,375.99%-14.88M | -73.00%-737K | -1.63M |
Basic earnings per share | -66.67%-0.7 | 20.63%-2.54 | 45.78%-1.36 | -60.00%-0.32 | -64.06%-0.45 | -401.26%-0.42 | -511.11%-3.2 | -1,375.99%-2.5083 | -178.48%-0.2 | -0.2743 |
Diluted earnings per share | -66.67%-0.7 | 20.63%-2.54 | 45.78%-1.36 | -60.00%-0.32 | -64.06%-0.45 | -401.26%-0.42 | -511.11%-3.2 | -1,375.99%-2.5083 | -178.48%-0.2 | -0.2743 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
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