(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 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 28.90%11.16M | 160.21%44.76M | 121.61%12.4M | 151.64%12.36M | 11.34M | 8.66M | 6,978.19%17.2M | 5.6M | 4.91M | 243K |
Operating revenue | 28.90%11.16M | 160.21%44.76M | 121.61%12.4M | 151.64%12.36M | --11.34M | --8.66M | 6,978.19%17.2M | --5.6M | --4.91M | --243K |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 51.12%40.19M | 99.30%123.25M | 52.59%32.6M | 120.13%34.76M | 29.3M | 26.6M | 155.64%61.84M | 21.36M | 15.79M | 24.19M |
Selling and administrative expenses | 35.38%8.75M | 54.24%28.85M | 24.37%7.84M | 73.59%7.92M | --6.62M | --6.47M | 92.56%18.7M | --6.3M | --4.56M | --9.71M |
-General and administrative expense | 35.38%8.75M | 54.24%28.85M | 24.37%7.84M | 73.59%7.92M | --6.62M | --6.47M | 92.56%18.7M | --6.3M | --4.56M | --9.71M |
Research and development costs | 56.18%31.44M | 118.83%94.4M | 64.41%24.76M | 139.04%26.84M | --22.68M | --20.13M | 197.96%43.14M | --15.06M | --11.23M | --14.48M |
Operating profit | -61.85%-29.03M | -75.83%-78.49M | -28.10%-20.2M | -105.89%-22.4M | -17.96M | -17.94M | -86.41%-44.64M | -15.77M | -10.88M | -23.95M |
Net non-operating interest income expense | -1.72%3.93M | 365.76%15.47M | 88.19%3.63M | 258.63%3.87M | 3.97M | 4M | 1,382.24%3.32M | 1.93M | 1.08M | -259K |
Non-operating interest income | -1.72%3.93M | 352.41%15.47M | 88.19%3.63M | 258.63%3.87M | --3.97M | --4M | 7,851.16%3.42M | --1.93M | --1.08M | --43K |
Non-operating interest expense | ---- | --0 | --0 | --0 | ---- | ---- | -67.55%98K | --0 | --0 | --302K |
Other net income (expense) | -4,900.00%-50K | 847.80%2.8M | -107.27%-4K | -273.47%-85K | 2.89M | -1K | -89.33%295K | 55K | 49K | 2.76M |
Gain on sale of security | ---- | 2,953.19%2.87M | --0 | --0 | ---- | ---- | -96.59%94K | --0 | --0 | --2.76M |
Other non- operating income (expenses) | -4,900.00%-50K | -136.82%-74K | -107.27%-4K | -273.47%-85K | --16K | ---1K | 4,925.00%201K | --55K | --49K | --4K |
Income before tax | -80.45%-25.15M | -46.81%-60.23M | -20.22%-16.57M | -90.91%-18.61M | -11.11M | -13.94M | -91.33%-41.02M | -13.78M | -9.75M | -21.44M |
Income tax | 0 | 212.46%8.03M | 222.22%2.73M | 91.13%1.21M | 1.9M | 2.2M | 2.57M | 846K | 631K | 0 |
Net income | -55.88%-25.15M | -56.57%-68.26M | -31.91%-19.29M | -90.93%-19.82M | -13.01M | -16.13M | -103.31%-43.59M | -14.63M | -10.38M | -21.44M |
Net income continuous Operations | -55.88%-25.15M | -56.57%-68.26M | -31.91%-19.29M | -90.93%-19.82M | ---13.01M | ---16.13M | -103.31%-43.59M | ---14.63M | ---10.38M | ---21.44M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -55.88%-25.15M | -56.57%-68.26M | -31.91%-19.29M | -90.93%-19.82M | -13.01M | -16.13M | -103.31%-43.59M | -14.63M | -10.38M | -21.44M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -55.88%-25.15M | -56.57%-68.26M | -31.91%-19.29M | -90.93%-19.82M | -13.01M | -16.13M | -103.31%-43.59M | -14.63M | -10.38M | -21.44M |
Basic earnings per share | -121.02%-1.19 | -25.02%-1.8188 | -5.32%-0.5141 | -52.45%-0.5281 | -0.3466 | -0.5384 | -103.31%-1.4548 | -0.4881 | -0.3464 | -0.7156 |
Diluted earnings per share | -121.02%-1.19 | -25.02%-1.8188 | -5.32%-0.5141 | -52.45%-0.5281 | -0.3466 | -0.5384 | -103.31%-1.4548 | -0.4881 | -0.3464 | -0.7156 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | -- | -- | -- | -- |
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