(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 | -23.10%193.38K | -47.73%951.66K | -74.81%208.4K | -29.40%230.58K | -14.06%261.23K | -30.18%251.46K | 4.65%1.82M | 39.63%827.13K | -25.40%326.6K | -35.11%303.97K |
Operating revenue | -23.10%193.38K | -47.73%951.66K | -74.81%208.4K | -29.40%230.58K | -14.06%261.23K | -30.18%251.46K | 5.32%1.82M | 42.31%827.13K | -25.40%326.6K | -35.11%303.97K |
Cost of revenue | -80.22%35.71K | -37.33%552.13K | 628.66%108.47K | -63.83%67.39K | -11.74%195.75K | -44.30%180.52K | -29.47%881.05K | -97.79%14.89K | -9.53%186.33K | -37.21%221.78K |
Gross profit | 122.25%157.67K | -57.47%399.54K | -87.70%99.93K | 16.33%163.19K | -20.33%65.48K | 96.50%70.95K | 91.55%939.49K | 1,114.45%812.25K | -39.50%140.28K | -28.67%82.18K |
Operating expense | -30.34%718.3K | -51.27%3.76M | -85.27%229.83K | -12.14%998.32K | -48.41%1.13M | -63.29%1.03M | -20.24%7.71M | -60.58%1.56M | -42.35%1.14M | 30.08%2.2M |
Selling and administrative expenses | -28.85%621.98K | -60.53%2.82M | -92.59%138.78K | -22.35%798.97K | -66.79%639.79K | -63.04%874.23K | -22.35%7.13M | -54.31%1.87M | -42.87%1.03M | 30.47%1.93M |
-Selling and marketing expense | -98.76%1.6K | -77.32%213.87K | -3,771.73%-138.57K | ---- | --130.43K | -71.54%128.69K | -43.05%942.95K | --3.77K | ---- | ---- |
-General and administrative expense | -16.79%620.38K | -57.97%2.6M | -85.16%277.35K | -22.35%798.97K | -73.56%509.36K | -61.03%745.54K | -17.80%6.19M | -23.52%1.87M | -42.87%1.03M | 30.47%1.93M |
Research and development costs | -55.71%47.97K | 277.81%740.71K | 109.45%50.41K | 169.31%146.22K | 100.85%435.78K | -72.46%108.3K | -26.49%196.06K | -2,504.24%-533.45K | 20.65%54.29K | 36.35%216.97K |
Depreciation amortization depletion | 0.00%52.87K | 0.00%212.5K | -0.23%53.13K | 0.24%53.12K | 0.47%53.38K | -0.47%52.87K | 0.18%212.5K | 0.24%53.25K | -0.24%53K | 0.24%53.12K |
-Depreciation and amortization | 0.00%52.87K | 0.00%212.5K | -0.23%53.13K | 0.24%53.12K | 0.47%53.38K | -0.47%52.87K | 0.18%212.5K | 0.24%53.25K | -0.24%53K | 0.24%53.12K |
Other operating expenses | -7.50%-4.51K | -107.46%-12.49K | ---- | ---- | ---- | -57.58%-4.2K | --167.41K | ---- | ---- | ---- |
Operating profit | 41.62%-560.63K | 50.41%-3.36M | 82.63%-129.91K | 16.15%-835.13K | 49.51%-1.07M | 65.37%-960.26K | 26.21%-6.77M | 81.48%-748.02K | 42.73%-995.96K | -34.38%-2.11M |
Net non-operating interest income (expenses) | 14.06%-1.74K | -19.21%-39.72K | 92.26%-1.76K | -30.11K | 60.59%-2.02K | -33.32K | -22.7K | |||
Non-operating interest expense | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Total other finance cost | -14.06%1.74K | 19.21%39.72K | -92.26%1.76K | ---- | --30.11K | -60.59%2.02K | --33.32K | --22.7K | ---- | ---- |
Other net income (expenses) | -117.41%-16.06K | -78.10%685.45K | 137.77%126.93K | 398.29K | -97.01%87.84K | -81.69%92.24K | 29.14%3.13M | -116.65%-336.06K | 1,716.34%2.94M | |
Gain on sale of security | -100.23%-203 | -78.10%685.45K | 137.77%126.93K | --398.29K | -96.93%90.26K | -81.43%89.82K | 29.14%3.13M | -116.65%-336.06K | ---- | 1,716.34%2.94M |
Special income (charges) | -754.54%-15.85K | ---- | ---- | ---- | ---- | -87.89%2.42K | ---- | ---- | ---- | ---- |
Income before tax | 33.52%-578.42K | 26.20%-2.71M | 99.57%-4.73K | 56.14%-436.83K | -222.03%-1.01M | 61.74%-870.04K | 45.59%-3.67M | 45.22%-1.11M | 38.27%-995.96K | 158.63%827.61K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 33.52%-578.42K | 26.20%-2.71M | 99.57%-4.73K | 56.14%-436.83K | -222.03%-1.01M | 61.74%-870.04K | 45.59%-3.67M | 45.22%-1.11M | 38.27%-995.96K | 158.63%827.61K |
Net income continuous operations | 33.52%-578.42K | 26.20%-2.71M | 99.57%-4.73K | 56.14%-436.83K | -222.03%-1.01M | 61.74%-870.04K | 45.59%-3.67M | 45.22%-1.11M | 38.27%-995.96K | 158.63%827.61K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 33.52%-578.42K | 26.20%-2.71M | 59.06%-394.76K | 56.14%-436.83K | -222.03%-1.01M | 61.27%-870.04K | 45.59%-3.67M | 52.27%-964.31K | 38.27%-995.96K | 158.63%827.61K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 33.52%-578.42K | 26.20%-2.71M | 59.06%-394.76K | 56.14%-436.83K | -222.03%-1.01M | 61.27%-870.04K | 45.59%-3.67M | 52.27%-964.31K | 38.27%-995.96K | 158.63%827.61K |
Diluted earnings per share | 0.00%-0.01 | 66.67%-0.03 | 83.33%-0.01 | 69.23%-0.004 | -200.00%-0.01 | 80.00%-0.01 | 30.77%-0.09 | -100.00%-0.06 | 56.67%-0.013 | 133.33%0.01 |
Basic earnings per share | 0.00%-0.01 | 66.67%-0.03 | 83.33%-0.01 | 69.23%-0.004 | -200.00%-0.01 | 80.00%-0.01 | 30.77%-0.09 | -100.00%-0.06 | 56.67%-0.013 | 133.33%0.01 |
Dividend per share | ||||||||||
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 | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.