(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 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 85.47%794.17K | -16.38%-553.81K | -4.66%713.76K | 2,004.22%630K | -98.90%969 | -10.84%428.19K | -199.09%-475.85K | 748.66K | 29.94K | 88.02K |
Operating revenue | 85.47%794.17K | -16.38%-553.81K | -4.66%713.76K | 2,004.22%630K | -98.90%969 | -10.84%428.19K | -199.09%-475.85K | --748.66K | --29.94K | --88.02K |
Cost of revenue | 68.59K | -64.87%-764.32K | 12.33%441.84K | 1,272.16%389.06K | 0 | 0 | -182.87%-463.59K | 393.36K | 28.35K | 21.89K |
Gross profit | 69.45%725.57K | 1,816.10%210.51K | -23.47%271.92K | 15,091.80%240.94K | -98.53%969 | 640.67%428.19K | 84.51%-12.27K | 355.31K | 1.59K | 66.14K |
Operating expense | 92.38%11.25M | 962.03%1.4M | 111.69%3.82M | 115.94%3.23M | 25.42%3.05M | -26.17%5.85M | -96.49%131.6K | 1.8M | 1.5M | 2.43M |
Selling and administrative expenses | 90.81%10.94M | 448.71%1.37M | 128.43%3.77M | 89.26%2.83M | 11.29%2.38M | -7.30%5.74M | -92.09%248.82K | --1.65M | --1.49M | --2.14M |
-Selling and marketing expense | 330.32%1.29M | -26,869.35%-622.18K | 815.15%1.08M | 530.04%543.33K | 194.72%289.47K | -44.65%300.38K | -101.44%-2.31K | --118.23K | --86.24K | --98.22K |
-General and administrative expense | 77.57%9.65M | 691.43%1.99M | 75.45%2.69M | 62.27%2.29M | 2.48%2.1M | -3.71%5.43M | -91.59%251.13K | --1.53M | --1.41M | --2.04M |
Research and development costs | 170.75%309.94K | 127.57%32.32K | -69.86%45.88K | 10,762.93%160.01K | -8.05%71.73K | -79.60%114.48K | -244.73%-117.22K | --152.21K | --1.47K | --78.01K |
Depreciation amortization depletion | ---- | ---- | ---- | ---- | 27.52%73.23K | ---- | ---- | ---- | ---- | --57.43K |
-Depreciation and amortization | ---- | ---- | ---- | ---- | 27.52%73.23K | ---- | ---- | ---- | ---- | --57.43K |
Other operating expenses | ---- | ---- | ---- | --241.93K | 238.32%520.78K | ---- | ---- | ---- | ---- | --153.93K |
Operating profit | -94.19%-10.53M | -725.15%-1.19M | -144.87%-3.54M | -100.05%-2.99M | -28.88%-3.05M | 32.25%-5.42M | 96.25%-143.87K | -1.45M | -1.49M | -2.37M |
Net non-operating interest income expense | 785.25%61.2K | 284.09%16.59K | 1,559,500.00%46.79K | 133.33%56 | -4,876.36%-2.63K | 99.56%-8.93K | 88.84%-9.01K | 3 | 24 | 55 |
Non-operating interest income | --61.2K | --13.5K | 1,575,533.33%47.27K | 133.33%56 | ---- | ---- | ---- | --3 | --24 | --55 |
Non-operating interest expense | ---- | ---- | --481 | ---- | --2.63K | -96.64%8.93K | -88.94%8.93K | --0 | --0 | ---- |
Other net income (expense) | 904.86%2.27M | 17,385.53%2.14M | 461.23%147.69K | 56.15%-2.09K | -106.07%-15.04K | 108.26%226.37K | -100.75%-12.39K | 26.32K | -4.77K | 247.82K |
Gain on sale of security | 2,214.39%129.91K | -47.40%-10.08K | 519,255.56%140.17K | -320.70%-1.64K | ---147 | -117.01%-6.14K | -15.43%-6.84K | ---27 | --744 | ---- |
Special income (charges) | 847.78%2.2M | 52,276.67%2.2M | --0 | --0 | --0 | 108.29%232.21K | -100.25%-4.22K | --0 | ---5.65K | --248.97K |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | 97.54%-232.21K | 100.24%4.22K | ---- | --5.65K | ---248.97K |
-Write off | --1.19M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of business | --3.39M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -18,662.25%-56.06K | -3,517.28%-48.36K | -71.45%7.52K | -415.49%-448 | -1,196.08%-14.89K | -98.77%302 | 93.17%-1.34K | --26.34K | --142 | ---1.15K |
Income before tax | -57.41%-8.19M | 688.02%971.84K | -118.46%-3.1M | -99.55%-2.99M | -44.80%-3.07M | 59.23%-5.2M | 92.66%-165.27K | -1.42M | -1.5M | -2.12M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Net income | -47.30%-9.41M | 81.91%-243.81K | -118.46%-3.1M | -99.55%-2.99M | -44.80%-3.07M | 49.97%-6.39M | 40.15%-1.35M | -1.42M | -1.5M | -2.12M |
Net income continuous Operations | -57.41%-8.19M | 688.02%971.84K | -118.46%-3.1M | -99.55%-2.99M | -44.80%-3.07M | 59.23%-5.2M | 92.66%-165.27K | ---1.42M | ---1.5M | ---2.12M |
Net income discontinuous operations | -2.81%-1.22M | ---- | ---- | ---- | ---- | ---1.18M | ---- | ---- | ---- | ---- |
Minority interest income | 16.77%-121.73K | -1,249.65%-88.83K | -47.26%-42.15K | 122.82%14.97K | 87.30%-5.78K | -35.37%-146.26K | 93.91%-6.58K | -28.62K | -65.58K | -45.47K |
Net income attributable to the parent company | -48.81%-9.29M | 88.44%-154.98K | -119.92%-3.06M | -109.72%-3.01M | -47.70%-3.06M | 50.70%-6.24M | 37.44%-1.34M | -1.39M | -1.43M | -2.07M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -48.81%-9.29M | 88.44%-154.98K | -119.92%-3.06M | -109.72%-3.01M | -47.70%-3.06M | 50.70%-6.24M | 37.44%-1.34M | -1.39M | -1.43M | -2.07M |
Basic earnings per share | -26.94%-0.15 | 88.44%-0.0029 | -127.54%-0.06 | -109.72%-0.0569 | -47.70%-0.058 | 50.70%-0.1182 | 37.44%-0.0254 | -0.0264 | -0.0272 | -0.0393 |
Diluted earnings per share | -26.94%-0.15 | 88.44%-0.0029 | -127.54%-0.06 | -109.72%-0.0569 | -47.70%-0.058 | 50.70%-0.1182 | 37.44%-0.0254 | -0.0264 | -0.0272 | -0.0393 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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