(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 | 22.79%313.98K | 5.05%1.18M | 36.96%341.11K | -48.66%174.81K | 58.34%411.02K | -7.57%255.69K | -24.02%1.13M | -45.41%249.05K | 43.83%340.53K | -45.94%259.58K |
Operating revenue | 22.79%313.98K | 6.58%1.18M | 36.96%341.11K | -48.66%174.81K | 58.34%411.02K | -1.81%255.69K | -23.43%1.11M | -44.43%249.05K | 48.94%340.53K | -45.01%259.58K |
Cost of revenue | 6.75%93.82K | 7.13%370.99K | 21.07%99.82K | -18.26%77.11K | 35.67%106.17K | -3.70%87.89K | -4.64%346.3K | -23.78%82.45K | 18.87%94.34K | -17.59%78.26K |
Gross profit | 31.20%220.16K | 4.12%811.64K | 44.82%241.29K | -60.32%97.7K | 68.12%304.86K | -9.48%167.8K | -30.31%779.51K | -52.13%166.61K | 56.42%246.19K | -52.93%181.33K |
Operating expense | 30.49%328.77K | 29.50%1.19M | 53.52%379.71K | 41.97%292.23K | -5.32%233.99K | 14.71%251.95K | 8.15%919.96K | 6.31%247.34K | 11.76%205.84K | 9.31%247.12K |
Selling and administrative expenses | 41.56%322.76K | 24.98%1.04M | 46.77%312.9K | 30.57%258.99K | 15.76%240.57K | 6.96%228K | 2.05%832.52K | -7.38%213.18K | 10.89%198.36K | -6.31%207.82K |
-Selling and marketing expense | -4.99%7.24K | 1,435.83%29.37K | 500.32%5.61K | 1,204.06%8.36K | 2,914.34%7.78K | 9,548.10%7.62K | -7.18%1.91K | -54.66%934 | --641 | -98.30%258 |
-General and administrative expense | 43.17%315.52K | 21.73%1.01M | 44.78%307.29K | 26.76%250.63K | 12.16%232.8K | 3.43%220.38K | 2.08%830.61K | -6.95%212.25K | 10.53%197.72K | 0.43%207.56K |
Research and development costs | -11.54%21.19K | 73.27%192.29K | 87.60%108.25K | 344.19%33.24K | -31.67%26.85K | 268.82%23.95K | 218.10%110.98K | 2,212.67%57.7K | 41.14%7.48K | 823.67%39.3K |
Other operating expenses | ---15.17K | -76.00%-41.43K | ---- | ---- | ---33.44K | ---- | ---23.54K | ---- | ---- | ---- |
Operating profit | -29.07%-108.62K | -170.33%-379.67K | -71.46%-138.42K | -582.10%-194.53K | 207.71%70.87K | -145.53%-84.15K | -152.42%-140.45K | -169.96%-80.73K | 250.63%40.35K | -141.33%-65.79K |
Net non-operating interest income (expenses) | 74.93%2K | 209.78%12.2K | 138.81%1.04K | 494.86%7.98K | -38.18%2.03K | -42.35%1.15K | -70.13%3.94K | -308.81%-2.68K | -74.75%1.34K | -27.04%3.29K |
Non-operating interest income | 25.97%2K | 42.46%12.76K | 154.57%1.04K | 227.31%7.98K | -54.41%2.14K | -57.21%1.59K | -49.03%8.95K | -133.61%-1.9K | -54.11%2.44K | 4.40%4.7K |
Non-operating interest expense | --0 | -88.90%557 | --0 | --0 | -92.09%112 | -74.28%445 | 14.44%5.02K | -82.36%773 | --1.1K | --1.42K |
Other net income (expenses) | 4.41K | 209.89K | 140.89K | 69K | ||||||
Gain on sale of security | --4.41K | --209.89K | --140.89K | --69K | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -23.13%-102.2K | -15.44%-157.58K | 104.21%3.51K | -381.94%-117.55K | 216.63%72.9K | -157.08%-83.01K | -137.18%-136.51K | -141.15%-83.41K | 294.17%41.69K | -138.19%-62.51K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -23.13%-102.2K | -15.44%-157.58K | 104.21%3.51K | -381.94%-117.55K | 216.63%72.9K | -157.08%-83.01K | -137.18%-136.51K | -141.15%-83.41K | 294.17%41.69K | -138.19%-62.51K |
Net income continuous operations | -23.13%-102.2K | -15.44%-157.58K | 104.21%3.51K | -381.94%-117.55K | 216.63%72.9K | -157.08%-83.01K | -137.18%-136.51K | -141.15%-83.41K | 294.17%41.69K | -138.19%-62.51K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -23.13%-102.2K | -15.44%-157.58K | 64.12%-29.93K | -381.94%-117.55K | 216.63%72.9K | -157.08%-83.01K | -137.18%-136.51K | -141.15%-83.41K | 294.17%41.69K | -138.19%-62.51K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -23.13%-102.2K | -15.44%-157.58K | 64.12%-29.93K | -381.94%-117.55K | 216.63%72.9K | -157.08%-83.01K | -137.18%-136.51K | -141.15%-83.41K | 294.17%41.69K | -138.19%-62.51K |
Diluted earnings per share | -23.17%-0.0026 | -15.42%-0.004 | 64.18%-0.0008 | -381.81%-0.003 | 216.69%0.0019 | -156.39%-0.0021 | -135.08%-0.0035 | -141.16%-0.0021 | 294.20%0.0011 | -138.17%-0.0016 |
Basic earnings per share | -23.17%-0.0026 | -15.42%-0.004 | 64.18%-0.0008 | -381.81%-0.003 | 216.69%0.0019 | -156.39%-0.0021 | -135.08%-0.0035 | -141.16%-0.0021 | 294.20%0.0011 | -138.17%-0.0016 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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.