(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 | 14.29%64K | -46.11%319K | -41.28%64K | -69.06%86K | -38.92%113K | 180.00%56K | 51.41%592K | 10.10%109K | 97.16%278K | 85.00%185K |
Operating revenue | 14.29%64K | -46.11%319K | -41.28%64K | -69.06%86K | -38.92%113K | 180.00%56K | 51.41%592K | 10.10%109K | 97.16%278K | 85.00%185K |
Cost of revenue | -93.10%12K | -28.52%569K | -39.28%286K | -42.17%48K | -10.29%61K | 0.00%174K | 27.56%796K | 55.45%471K | -66.93%83K | 61.90%68K |
Gross profit | 144.07%52K | -22.55%-250K | 38.67%-222K | -80.51%38K | -55.56%52K | 23.38%-118K | 12.45%-204K | -77.45%-362K | 277.27%195K | 101.72%117K |
Operating expense | -51.00%2.08M | -33.94%11.66M | -38.61%2.25M | -50.37%2.43M | -41.95%2.73M | -3.00%4.24M | -0.25%17.65M | -15.77%3.67M | 15.92%4.9M | 1.33%4.71M |
Selling and administrative expenses | -41.77%1.62M | -31.95%8.19M | -27.04%1.69M | -47.73%1.74M | -40.10%1.98M | -10.01%2.79M | -2.54%12.04M | -24.10%2.32M | 9.44%3.33M | 5.00%3.3M |
-Selling and marketing expense | -82.07%151K | -63.59%1.61M | -71.99%244K | -86.06%188K | -72.42%337K | -14.34%842K | 43.81%4.43M | -1.14%871K | 86.07%1.35M | 53.71%1.22M |
-General and administrative expense | -24.32%1.47M | -13.56%6.58M | 0.07%1.45M | -21.59%1.55M | -21.06%1.64M | -7.99%1.95M | -17.92%7.61M | -33.43%1.44M | -14.56%1.98M | -11.51%2.08M |
Research and development costs | -68.71%455K | -38.21%3.47M | -58.44%561K | -55.94%693K | -46.28%759K | 14.04%1.45M | 5.06%5.61M | 3.77%1.35M | 32.52%1.57M | -6.30%1.41M |
Operating profit | 53.52%-2.03M | 33.30%-11.91M | 38.61%-2.47M | 49.12%-2.39M | 41.61%-2.68M | 3.69%-4.36M | 0.41%-17.85M | 11.59%-4.03M | -8.49%-4.71M | -0.07%-4.59M |
Net non-operating interest income expense | 66.53%-80K | 39.22%-761K | 78.49%-54K | 28.39%-222K | 31.48%-246K | 28.01%-239K | -74.62%-1.25M | 5.99%-251K | -43.52%-310K | -206.84%-359K |
Non-operating interest expense | -66.53%80K | -39.22%761K | -78.49%54K | -28.39%222K | -31.48%246K | -28.01%239K | 74.62%1.25M | -5.99%251K | 43.52%310K | 206.84%359K |
Other net income (expense) | -103.30%-7K | -139.33%-199K | -146.81%-279K | -223.53%-63K | 63.30%-69K | 351.06%212K | 229.08%506K | 14,800.00%596K | 118.82%51K | -437.14%-188K |
Gain on sale of security | 12.50%-7K | 57.14%-18K | -73.68%5K | -158.82%-10K | 94.79%-5K | -144.44%-8K | -147.06%-42K | 480.00%19K | 525.00%17K | -4,900.00%-96K |
Special income (charges) | ---- | ---284K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Other special charges | ---- | --284K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | -81.20%103K | --0 | -255.88%-53K | 30.43%-64K | 658.62%220K | 497.10%548K | 6,311.11%577K | 213.33%34K | -148.65%-92K |
Income before tax | 51.82%-2.11M | 30.81%-12.87M | 23.82%-2.81M | 46.03%-2.68M | 41.69%-3M | 8.83%-4.39M | 2.29%-18.6M | 23.58%-3.68M | -2.90%-4.96M | -8.39%-5.14M |
Income tax | ||||||||||
Net income | 51.82%-2.11M | 30.81%-12.87M | 23.82%-2.81M | 46.03%-2.68M | 41.69%-3M | 8.83%-4.39M | 2.29%-18.6M | 23.58%-3.68M | -2.90%-4.96M | -8.39%-5.14M |
Net income continuous Operations | 51.82%-2.11M | 30.81%-12.87M | 23.82%-2.81M | 46.03%-2.68M | 41.69%-3M | 8.83%-4.39M | 2.29%-18.6M | 23.58%-3.68M | -2.90%-4.96M | -8.39%-5.14M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 51.82%-2.11M | 30.81%-12.87M | 23.82%-2.81M | 46.03%-2.68M | 41.69%-3M | 8.83%-4.39M | 2.29%-18.6M | 23.58%-3.68M | -2.90%-4.96M | -8.39%-5.14M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 5.51M | 0 | ||||||||
Net income attributable to common stockholders | -73.76%-7.62M | 30.81%-12.87M | 23.82%-2.81M | 46.03%-2.68M | 41.69%-3M | 8.83%-4.39M | 26.14%-18.6M | 23.58%-3.68M | -2.90%-4.96M | -8.39%-5.14M |
Basic earnings per share | 93.63%-0.88 | 81.56%-15.89 | 84.70%-1.8131 | 84.14%-4.28 | 78.49%-6 | 50.50%-13.81 | 46.52%-86.15 | 60.50%-11.85 | 10.03%-26.99 | 6.53%-27.9 |
Diluted earnings per share | 93.63%-0.88 | 81.56%-15.89 | 84.70%-1.8131 | 84.14%-4.28 | 78.49%-6 | 50.50%-13.81 | 46.52%-86.15 | 60.50%-11.85 | 10.03%-26.99 | 6.53%-27.9 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
No Data