(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 | 32.25%11.34M | -6.72%41.29M | 26.09%15.66M | -24.79%8M | -5.88%9.04M | -25.99%8.58M | 30.59%44.26M | 22.37%12.42M | 4.97%10.64M | 35.17%9.61M |
Operating revenue | 32.25%11.34M | -6.60%40.39M | 27.37%15.4M | -25.66%7.74M | -5.88%9.04M | -25.99%8.58M | 30.61%43.24M | 29.09%12.09M | 2.73%10.42M | 35.17%9.61M |
Cost of revenue | 40.30%1.4M | -6.98%4.74M | 1.75%1.57M | -42.04%793.4K | 22.79%1.38M | -5.89%1M | 39.77%5.1M | 26.12%1.55M | 45.04%1.37M | 42.82%1.12M |
Gross profit | 31.19%9.94M | -6.68%36.55M | 29.55%14.09M | -22.24%7.21M | -9.67%7.67M | -28.02%7.58M | 29.48%39.16M | 21.86%10.88M | 0.85%9.27M | 34.22%8.49M |
Operating expense | 7.03%22.21M | 27.54%84.85M | 25.87%22.19M | 24.60%21.16M | 20.40%20.74M | 41.34%20.75M | 37.35%66.52M | 26.99%17.63M | 45.95%16.99M | 60.38%17.23M |
Selling and administrative expenses | 4.88%14.47M | 28.24%57.04M | 38.60%15.28M | 26.63%13.87M | 17.16%14.1M | 31.74%13.8M | 40.42%44.48M | 8.96%11.03M | 27.96%10.95M | 66.80%12.03M |
-Selling and marketing expense | 16.98%7.37M | 44.61%26.98M | 33.83%7.2M | 56.36%7.05M | 30.53%6.44M | 64.01%6.3M | 43.45%18.65M | 31.49%5.38M | 40.33%4.51M | 69.27%4.93M |
-General and administrative expense | -5.28%7.1M | 16.41%30.07M | 43.14%8.09M | 5.83%6.82M | 7.88%7.66M | 13.06%7.5M | 38.30%25.83M | -6.31%5.65M | 20.53%6.44M | 65.13%7.1M |
Research and development costs | 10.43%6.68M | 22.05%23.82M | 2.00%5.84M | 17.63%6.26M | 20.62%5.66M | 60.60%6.05M | 26.65%19.51M | 69.45%5.73M | 93.86%5.33M | 46.57%4.7M |
Depreciation amortization depletion | 17.11%1.07M | 57.63%3.99M | 21.66%1.06M | 45.46%1.03M | 96.62%977.4K | 103.89%912K | 87.38%2.53M | 128.96%873.7K | 113.09%709.8K | 53.95%497.1K |
-Depreciation and amortization | 17.11%1.07M | 57.63%3.99M | 21.66%1.06M | 45.46%1.03M | 96.62%977.4K | 103.89%912K | 87.38%2.53M | 128.96%873.7K | 113.09%709.8K | 53.95%497.1K |
Operating profit | 6.85%-12.28M | -76.52%-48.3M | -19.92%-8.1M | -80.92%-13.95M | -49.60%-13.07M | -216.85%-13.18M | -50.43%-27.36M | -36.23%-6.75M | -215.69%-7.71M | -97.84%-8.74M |
Net non-operating interest income expense | 19.73%2.75M | 164.90%10.38M | 44.35%2.82M | 93.70%2.7M | 435.12%2.56M | 2,401.09%2.3M | 538.34%3.92M | 2,315.97%1.95M | 687.12%1.39M | 10,506.52%478.7K |
Non-operating interest income | 19.73%2.75M | 164.90%10.38M | 44.35%2.82M | 93.70%2.7M | 435.12%2.56M | 2,401.09%2.3M | 2,497.48%3.92M | 2,315.97%1.95M | 2,607.57%1.39M | 5,466.28%478.7K |
Other net income (expense) | -127K | -11K | -116K | |||||||
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---127K | ---11K | ---116K | ---- |
Income before tax | 12.46%-9.53M | -60.89%-37.92M | -9.73%-5.28M | -74.89%-11.25M | -27.26%-10.51M | -167.55%-10.88M | -23.52%-23.57M | 1.33%-4.81M | -140.03%-6.43M | -86.81%-8.26M |
Income tax | 0 | 0 | ||||||||
Net income | 12.46%-9.53M | -60.89%-37.92M | -9.73%-5.28M | -74.89%-11.25M | -27.26%-10.51M | -167.55%-10.88M | -23.52%-23.57M | 1.33%-4.81M | -140.03%-6.43M | -86.81%-8.26M |
Net income continuous Operations | 12.46%-9.53M | -60.89%-37.92M | -9.73%-5.28M | -74.89%-11.25M | -27.26%-10.51M | -167.55%-10.88M | -23.52%-23.57M | 1.33%-4.81M | -140.03%-6.43M | -86.81%-8.26M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 12.46%-9.53M | -60.89%-37.92M | -9.73%-5.28M | -74.89%-11.25M | -27.26%-10.51M | -167.55%-10.88M | -23.52%-23.57M | 1.33%-4.81M | -140.03%-6.43M | -86.81%-8.26M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 12.46%-9.53M | -60.89%-37.92M | -9.73%-5.28M | -74.89%-11.25M | -27.26%-10.51M | -167.55%-10.88M | -23.52%-23.57M | 1.33%-4.81M | -140.03%-6.43M | -86.81%-8.26M |
Basic earnings per share | 18.18%-0.09 | -60.87%-0.37 | 0.00%-0.05 | -83.33%-0.11 | -25.00%-0.1 | -175.00%-0.11 | -9.52%-0.23 | 0.00%-0.05 | -100.00%-0.06 | -60.00%-0.08 |
Diluted earnings per share | 18.18%-0.09 | -60.87%-0.37 | 0.00%-0.05 | -83.33%-0.11 | -25.00%-0.1 | -175.00%-0.11 | -9.52%-0.23 | 0.00%-0.05 | -100.00%-0.06 | -60.00%-0.08 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
No Data