(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 | -19.57%9.05M | -10.79%42.25M | -19.54%9.75M | -10.17%10.58M | -11.41%10.68M | -1.50%11.25M | 10.05%47.36M | 0.29%12.11M | 8.12%11.78M | 13.81%12.05M |
Operating revenue | -19.57%9.05M | -10.79%42.25M | -19.54%9.75M | -10.17%10.58M | -10.97%10.55M | -1.50%11.25M | 10.05%47.36M | 0.29%12.11M | 8.12%11.78M | 11.96%11.85M |
Cost of revenue | -27.49%976K | -18.07%4.8M | -27.26%1.05M | -23.23%1.16M | -14.09%1.24M | -7.49%1.35M | 17.60%5.86M | 2.11%1.45M | 20.14%1.52M | 18.80%1.44M |
Gross profit | -18.49%8.07M | -9.76%37.45M | -18.49%8.69M | -8.24%9.42M | -11.05%9.44M | -0.62%9.9M | 9.07%41.5M | 0.05%10.66M | 6.55%10.27M | 13.16%10.61M |
Operating expense | -33.88%9.82M | -35.98%44.5M | -47.51%8.57M | -33.15%10.9M | -47.69%10.19M | -14.70%14.85M | 42.79%69.51M | 7.81%16.32M | 20.99%16.3M | 83.95%19.48M |
Selling and administrative expenses | -35.99%7.41M | -36.44%34.65M | -44.11%6.85M | -35.14%8.36M | -48.98%7.87M | -17.02%11.57M | 56.75%54.52M | 9.97%12.26M | 29.59%12.89M | 109.08%15.42M |
-Selling and marketing expense | -46.65%2.62M | -53.83%12.5M | -60.76%2.18M | -59.97%2.56M | -64.84%2.85M | -29.98%4.91M | 37.88%27.08M | -14.49%5.55M | 28.09%6.4M | 86.65%8.11M |
-General and administrative expense | -28.12%4.79M | -19.28%22.15M | -30.33%4.68M | -10.63%5.8M | -31.38%5.02M | -3.91%6.66M | 81.22%27.44M | 44.08%6.71M | 31.12%6.49M | 141.25%7.31M |
Research and development costs | -26.43%2.41M | -34.29%9.85M | -57.77%1.72M | -25.63%2.53M | -42.80%2.32M | -5.34%3.28M | 7.86%14.99M | 1.75%4.06M | -3.29%3.41M | 26.24%4.06M |
Operating profit | 64.67%-1.75M | 74.82%-7.05M | 102.17%123K | 75.55%-1.48M | 91.53%-751K | 33.54%-4.95M | -163.58%-28.01M | -26.26%-5.66M | -57.29%-6.03M | -630.56%-8.87M |
Net non-operating interest income expense | 14.87%-607K | 1.17%-2.78M | 10.26%-621K | -2.13%-720K | -0.98%-724K | -2.30%-713K | -108.38%-2.81M | -6.30%-692K | -19.49%-705K | -557.80%-717K |
Non-operating interest expense | -14.87%607K | -1.17%2.78M | -10.26%621K | 2.13%720K | 0.98%724K | 2.30%713K | 108.38%2.81M | 6.30%692K | 19.49%705K | 557.80%717K |
Other net income (expense) | -112.12%-32K | -99.08%331K | -92.64%43K | -100.07%-15K | -99.84%39K | 102.35%264K | 71,872.00%35.89M | 5,409.09%584K | 76,620.69%22.19M | 405,650.00%24.35M |
Gain on sale of security | ---- | -99.16%309K | -97.50%14K | -99.94%14K | -99.94%14K | ---- | --36.82M | --559K | --22.26M | --24.4M |
Other non- operating income (expenses) | -112.12%-32K | 102.35%22K | 16.00%29K | 60.27%-29K | 148.08%25K | 131.54%264K | -1,774.00%-937K | 327.27%25K | -151.72%-73K | -966.67%-52K |
Income before tax | 55.77%-2.39M | -287.34%-9.5M | 92.11%-455K | -114.30%-2.21M | -109.73%-1.44M | 72.15%-5.4M | 142.17%5.07M | -12.11%-5.77M | 446.97%15.45M | 1,220.65%14.76M |
Income tax | ||||||||||
Net income | 55.77%-2.39M | -287.34%-9.5M | 92.11%-455K | -114.30%-2.21M | -109.73%-1.44M | 72.15%-5.4M | 142.17%5.07M | -12.11%-5.77M | 446.97%15.45M | 1,220.65%14.76M |
Net income continuous Operations | 55.77%-2.39M | -287.34%-9.5M | 92.11%-455K | -114.30%-2.21M | -109.73%-1.44M | 72.15%-5.4M | 142.17%5.07M | -12.11%-5.77M | 446.97%15.45M | 1,220.65%14.76M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 55.77%-2.39M | -287.34%-9.5M | 92.11%-455K | -114.30%-2.21M | -109.73%-1.44M | 72.15%-5.4M | 142.17%5.07M | -12.11%-5.77M | 446.97%15.45M | 1,220.65%14.76M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 55.77%-2.39M | -287.34%-9.5M | 92.11%-455K | -114.30%-2.21M | -109.73%-1.44M | 72.15%-5.4M | 142.17%5.07M | -12.11%-5.77M | 446.97%15.45M | 1,220.65%14.76M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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 | -- | -- | -- |
No Data