(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 | 4.35%9.87M | -0.05%37.3M | -3.03%8.01M | -17.77%7.96M | 5.79%11.87M | 15.95%9.46M | 26.61%37.32M | 12.17%8.26M | 22.14%9.68M | 57.75%11.22M |
Operating revenue | 4.67%9.77M | -0.25%36.64M | -6.09%7.72M | -19.92%7.75M | 9.71%11.84M | 16.03%9.34M | 25.25%36.73M | 11.72%8.22M | 22.51%9.67M | 53.68%10.8M |
Cost of revenue | -13.96%6.29M | 1.78%29.47M | 3.32%7.54M | -10.54%6.43M | -3.41%8.2M | 22.04%7.31M | 39.32%28.96M | 17.77%7.3M | 45.27%7.19M | 84.48%8.49M |
Gross profit | 66.59%3.58M | -6.40%7.83M | -51.09%471K | -38.63%1.53M | 34.32%3.68M | -0.88%2.15M | -3.80%8.36M | -17.55%963K | -16.29%2.49M | 8.83%2.74M |
Operating expense | -21.69%2.47M | 7.09%11.37M | -15.88%2.37M | -11.99%2.75M | 18.48%3.1M | 52.84%3.15M | 73.19%10.62M | 91.89%2.82M | 98.29%3.13M | 68.15%2.61M |
Selling and administrative expenses | -27.49%1.56M | -0.62%7.53M | -24.19%1.58M | -25.63%1.7M | 15.91%2.11M | 53.90%2.15M | 94.58%7.58M | 131.49%2.09M | 141.93%2.28M | 78.39%1.82M |
Research and development costs | -9.27%910K | 26.34%3.84M | 7.98%785K | 24.65%1.06M | 24.34%991K | 50.60%1M | 35.88%3.04M | 28.67%727K | 33.54%848K | 48.69%797K |
Operating profit | 210.66%1.11M | -57.04%-3.55M | -2.43%-1.9M | -92.74%-1.22M | 370.73%579K | -1,056.19%-1M | -188.24%-2.26M | -519.40%-1.85M | -145.25%-634K | -87.19%123K |
Net non-operating interest income expense | -40.65%-218K | -119.37%-838K | -50.00%-225K | -84.48%-214K | -236.99%-246K | -260.47%-155K | 66.90%-382K | -158.62%-150K | -205.26%-116K | 92.06%-73K |
Non-operating interest expense | 40.65%218K | 119.37%838K | 50.00%225K | 84.48%214K | 236.99%246K | 260.47%155K | -66.90%382K | 158.62%150K | 205.26%116K | -92.06%73K |
Other net income (expense) | ||||||||||
Income before tax | 177.05%893K | -66.06%-4.38M | -5.99%-2.12M | -91.47%-1.44M | 566.00%333K | -1,969.35%-1.16M | -212.01%-2.64M | -460.78%-2M | -155.03%-750K | 21.95%50K |
Income tax | 0 | 135.29%6K | 135.29%6K | 0 | 0 | 0 | -145.95%-17K | -145.95%-17K | 0 | 0 |
Net income | 177.05%893K | -67.37%-4.39M | -7.20%-2.13M | -91.47%-1.44M | 566.00%333K | -1,969.35%-1.16M | -213.06%-2.62M | -403.81%-1.99M | -155.03%-750K | 21.95%50K |
Net income continuous Operations | 177.05%893K | -67.37%-4.39M | -7.20%-2.13M | -91.47%-1.44M | 566.00%333K | -1,969.35%-1.16M | -213.06%-2.62M | -403.81%-1.99M | -155.03%-750K | 21.95%50K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 177.05%893K | -67.37%-4.39M | -7.20%-2.13M | -91.47%-1.44M | 566.00%333K | -1,969.35%-1.16M | -213.06%-2.62M | -403.81%-1.99M | -155.03%-750K | 21.95%50K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 177.05%893K | -67.37%-4.39M | -7.20%-2.13M | -91.47%-1.44M | 566.00%333K | -1,969.35%-1.16M | -213.06%-2.62M | -403.81%-1.99M | -155.03%-750K | 21.95%50K |
Basic earnings per share | 200.00%0.02 | -80.00%-0.09 | 0.00%-0.04 | -50.00%-0.03 | 881.35%0.01 | -1,679.78%-0.02 | -200.00%-0.05 | -300.00%-0.04 | -166.67%-0.02 | 10.28%0.001 |
Diluted earnings per share | 200.00%0.02 | -80.00%-0.09 | 0.00%-0.04 | -50.00%-0.03 | 920.41%0.01 | -1,747.45%-0.02 | -200.00%-0.05 | -300.00%-0.04 | -166.67%-0.02 | 10.86%0.001 |
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