(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -14.77%572.73K | -34.34%3.2M | -0.90%1.13M | -50.97%797.07K | -64.29%671.96K | 127.91%4.87M | 1.14M | 21,978.66%1.63M | -43.69%231.13K | 300.07%1.88M |
Operating revenue | -14.77%572.73K | -34.34%3.2M | -0.90%1.13M | -50.97%797.07K | -64.29%671.96K | 127.91%4.87M | --1.14M | 21,978.66%1.63M | -43.69%231.13K | 300.07%1.88M |
Cost of revenue | 8.99%527.24K | -6.35%2.66M | -23.60%523.59K | 116.11%890.29K | -70.07%483.76K | 63.50%2.84M | 685.34K | 179.65%411.96K | -47.63%125.15K | 325.94%1.62M |
Gross profit | -75.83%45.49K | -73.30%543.82K | 33.23%607.17K | -107.68%-93.23K | -29.15%188.2K | 404.71%2.04M | 455.74K | 967.23%1.21M | -38.21%105.98K | 192.10%265.63K |
Operating expense | -36.05%1.45M | -15.87%8.78M | -10.23%2.15M | 5.56%2.56M | -26.52%2.27M | -22.81%10.43M | 2.39M | -51.76%2.43M | 95.29%2.3M | 364.92%3.09M |
Selling and administrative expenses | -37.16%1.36M | -18.09%8.3M | -14.00%2.09M | 4.10%2.4M | -29.46%2.16M | -22.89%10.13M | --2.43M | -53.73%2.3M | 99.81%2.11M | 437.65%3.07M |
-Selling and marketing expense | -15.22%190.12K | -33.25%910.66K | -9.24%234.22K | -25.10%246.7K | -48.73%224.26K | -3.49%1.36M | --258.07K | 155.73%329.37K | 147.67%339.3K | 127.31%437.46K |
-General and administrative expense | -39.70%1.17M | -15.73%7.39M | -14.57%1.86M | 8.97%2.15M | -26.25%1.94M | -25.23%8.77M | --2.17M | -59.30%1.97M | 92.68%1.77M | 595.64%2.63M |
Research and development costs | -13.81%93.67K | 58.37%478.89K | 231.71%54.52K | 32.11%167.72K | 327.61%108.68K | -20.10%302.39K | ---41.4K | 110.01%126.95K | 56.29%191.42K | -73.17%25.42K |
Operating profit | 32.45%-1.41M | 1.94%-8.23M | 20.47%-1.54M | -118.74%-2.66M | 26.27%-2.08M | 35.97%-8.4M | -1.93M | 76.53%-1.21M | -118.02%-2.2M | -392.28%-2.83M |
Net non-operating interest income (expenses) | -45.31%-1.36M | -177.72%-3.26M | -847.54%-903.1K | 23.86%-645.84K | -400.34%-934.67K | -123.74%-1.17M | 120.81K | -1,109.70%-848.2K | -108.90%-240.52K | -111.29%-186.81K |
Non-operating interest expense | 45.31%1.36M | 183.25%3.12M | 496.72%764.4K | -23.86%645.84K | 400.34%934.67K | 122.51%1.1M | ---192.68K | 1,109.70%848.2K | 108.90%240.52K | 111.29%186.81K |
Total other finance cost | ---- | 93.00%138.7K | ---- | ---- | ---- | 144.39%71.87K | ---- | ---- | ---- | ---- |
Other net income (expenses) | 218.36%410.29K | -152.88%-812.15K | -233.50%-389.31K | 99.97%-155 | -47.22%-346.64K | 31.33%-321.16K | 291.62K | -60,373.78%-494.25K | 1,848.87%116.93K | 66.44%-235.47K |
Gain on sale of security | ---- | -344.93%-338.6K | ---- | ---- | ---- | 426.76%138.24K | ---- | ---- | ---- | ---- |
Special income (charges) | 218.36%410.29K | 55.77%-367.1K | 943.23%55.75K | 99.97%-155 | -47.22%-346.64K | -68.02%-829.92K | ---6.61K | -71,788.17%-587.84K | ---- | 66.44%-235.47K |
-Less:Other special charges | -218.36%-410.29K | -55.86%366.34K | -1,038.24%-62.03K | ---- | 47.22%346.64K | 146.07%829.92K | --6.61K | --587.84K | ---- | -44.72%235.47K |
-Gain on sale of property,plant,equipment | ---- | ---757 | ---6.28K | ---155 | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | -128.73%-106.46K | ---- | ---- | ---- | --370.52K | --159.99K | --93.6K | --116.93K | ---- |
Income before tax | 30.01%-2.36M | -24.41%-12.31M | -85.98%-2.83M | -29.16%-3.3M | -3.58%-3.37M | 29.87%-9.89M | -1.52M | 51.23%-2.56M | -107.78%-2.32M | -138.18%-3.25M |
Income tax | 0 | 3,130.12%15.76K | 0 | 100.03%488 | ||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 30.01%-2.36M | -24.57%-12.32M | -86.95%-2.85M | -29.16%-3.3M | -3.58%-3.37M | 22.08%-9.89M | -1.52M | 51.23%-2.56M | -107.78%-2.32M | -138.18%-3.25M |
Net income continuous operations | 30.01%-2.36M | -24.57%-12.32M | -86.95%-2.85M | -29.16%-3.3M | -3.58%-3.37M | 22.08%-9.89M | ---1.52M | 51.23%-2.56M | -107.78%-2.32M | -138.18%-3.25M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 30.01%-2.36M | -24.57%-12.32M | -86.95%-2.85M | -29.16%-3.3M | -3.58%-3.37M | 22.08%-9.89M | -1.52M | 51.23%-2.56M | -107.78%-2.32M | -138.18%-3.25M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 30.01%-2.36M | -24.57%-12.32M | -86.95%-2.85M | -29.16%-3.3M | -3.58%-3.37M | 22.08%-9.89M | -1.52M | 51.23%-2.56M | -107.78%-2.32M | -138.18%-3.25M |
Diluted earnings per share | 44.44%-0.05 | -6.67%-0.32 | -40.00%-0.07 | 0.00%-0.08 | 10.00%-0.09 | 47.37%-0.3 | -0.05 | 65.22%-0.08 | -16.67%-0.07 | -11.11%-0.1 |
Basic earnings per share | 44.44%-0.05 | -6.67%-0.32 | -40.00%-0.07 | 0.00%-0.08 | 10.00%-0.09 | 47.37%-0.3 | -0.05 | 65.22%-0.08 | -16.67%-0.07 | -11.11%-0.1 |
Dividend per share | ||||||||||
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 | -- | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.