(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 | -94.05%639.89K | -48.43%26.11M | -86.23%1.46M | -51.59%6.7M | -44.07%7.19M | -19.15%10.75M | -8.66%50.62M | 1.44%10.63M | -8.00%13.83M | -13.63%12.86M |
Operating revenue | -94.05%639.89K | -48.43%26.11M | -86.23%1.46M | -51.59%6.7M | -44.07%7.19M | -19.15%10.75M | -8.66%50.62M | 1.44%10.63M | -8.00%13.83M | -13.63%12.86M |
Cost of revenue | -94.69%432.63K | -33.75%25.64M | -87.20%1.09M | -9.82%9.69M | -35.02%6.71M | -10.60%8.14M | 6.00%38.7M | 51.12%8.51M | 1.97%10.75M | -0.87%10.33M |
Gross profit | -92.06%207.26K | -96.05%470.89K | -82.32%373.69K | -197.25%-3M | -80.86%485.9K | -37.75%2.61M | -36.96%11.93M | -56.35%2.11M | -31.39%3.08M | -43.30%2.54M |
Operating expense | -82.98%1.11M | -34.46%17.68M | -77.22%1.47M | -47.07%3.72M | -12.87%5.95M | -1.67%6.53M | 29.38%26.97M | 146.32%6.47M | 5.64%7.04M | 15.24%6.82M |
Selling and administrative expenses | -79.42%1.04M | -32.70%14.23M | -71.56%1.38M | -46.96%3.04M | -12.68%4.76M | -1.03%5.05M | 44.03%21.15M | 375.46%4.87M | 17.53%5.73M | 20.16%5.45M |
-Selling and marketing expense | -99.44%21.04K | -36.94%9.47M | -97.69%86.37K | -45.47%2.07M | -6.34%3.59M | 1.97%3.72M | 53.41%15.02M | 4,228.52%3.74M | 8.66%3.8M | 19.39%3.83M |
-General and administrative expense | -23.22%1.02M | -22.30%4.76M | 14.68%1.3M | -49.90%963.11K | -27.68%1.17M | -8.58%1.33M | 25.24%6.12M | 1.59%1.13M | 40.17%1.92M | 22.02%1.62M |
Research and development costs | -95.12%72.43K | -40.83%3.45M | -94.47%88.32K | -47.56%687.08K | -13.65%1.19M | -3.77%1.48M | -5.51%5.82M | -0.22%1.6M | -26.74%1.31M | -0.86%1.37M |
Operating profit | 76.95%-904.72K | -14.37%-17.21M | 74.74%-1.1M | -70.06%-6.72M | -27.40%-5.46M | -59.94%-3.93M | -680.04%-15.05M | -296.25%-4.35M | -82.45%-3.95M | -196.73%-4.29M |
Net non-operating interest income expense | 100.04%62 | 2.73%-383.4K | 79.79%-26.75K | -5.71%-99.08K | -25.12%-112.58K | -85.65%-144.99K | -74.22%-394.16K | -242.55%-132.36K | -15.38%-93.73K | -15.29%-89.97K |
Non-operating interest income | ---- | 458.86%2.55K | ---- | ---- | ---- | ---- | -98.97%457 | ---- | ---- | ---- |
Non-operating interest expense | ---- | -2.20%385.95K | ---- | ---- | 25.12%112.58K | ---- | 45.93%394.62K | ---- | ---- | 15.29%89.97K |
Total other finance cost | -100.04%-62 | ---- | ---- | 5.71%99.08K | ---- | --144.99K | ---- | ---- | 15.38%93.73K | ---- |
Other net income (expense) | -2.36M | -157.17%-1.32K | -88.54%2.3K | |||||||
Special income (charges) | ---2.36M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | --2.36M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | -157.17%-1.32K | ---- | ---- | ---- | ---- | 2,486.52%2.3K | ---- | ---- | ---- |
Income before tax | 19.67%-3.27M | -13.96%-17.59M | 74.85%-1.13M | -68.57%-6.82M | -27.35%-5.57M | -60.73%-4.07M | -623.08%-15.44M | -152.31%-4.48M | -336.90%-4.05M | -187.43%-4.38M |
Income tax | -10.66K | -62.07%42.62K | -53.80%18.17K | -103.22%-525 | -50.76%24.98K | 0 | 76.17%112.35K | 73.61%39.32K | 100.53%16.31K | 61.06%50.72K |
Net income | 19.94%-3.26M | -13.41%-17.63M | 74.67%-1.15M | -67.88%-6.82M | -26.46%-5.6M | -60.35%-4.07M | -607.21%-15.55M | -151.32%-4.52M | -338.99%-4.06M | -184.87%-4.43M |
Net income continuous Operations | 19.94%-3.26M | -13.41%-17.63M | 74.67%-1.15M | -67.88%-6.82M | -26.46%-5.6M | -60.35%-4.07M | -607.21%-15.55M | -151.32%-4.52M | -338.99%-4.06M | -184.87%-4.43M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 19.94%-3.26M | -13.41%-17.63M | 74.67%-1.15M | -67.88%-6.82M | -26.46%-5.6M | -60.35%-4.07M | -607.21%-15.55M | -151.32%-4.52M | -338.99%-4.06M | -184.87%-4.43M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 19.94%-3.26M | -13.41%-17.63M | 74.67%-1.15M | -67.88%-6.82M | -26.46%-5.6M | -60.35%-4.07M | -607.21%-15.55M | -151.32%-4.52M | -338.99%-4.06M | -184.87%-4.43M |
Basic earnings per share | 45.37%-1.18 | -8.35%-9.08 | 86.40%-0.34 | -65.60%-3.61 | -23.85%-2.96 | -56.52%-2.16 | -458.67%-8.38 | -42.86%-2.5 | -318.00%-2.18 | -139.00%-2.39 |
Diluted earnings per share | 45.37%-1.18 | -8.35%-9.08 | 86.40%-0.34 | -65.60%-3.61 | -23.85%-2.96 | -56.52%-2.16 | -458.67%-8.38 | -42.86%-2.5 | -318.00%-2.18 | -139.00%-2.39 |
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 with Explanatory Notes | -- | -- | -- |
No Data