(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 | 26.77%2.38M | -13.00%11.09M | 1.09%2.27M | -17.90%2.48M | 17.03%4.46M | -48.87%1.87M | 1.50%12.74M | -18.43%2.25M | 3.41%3.02M | 7.41%3.81M |
Operating revenue | 26.77%2.38M | -13.00%11.09M | 1.09%2.27M | -17.90%2.48M | 17.03%4.46M | -48.87%1.87M | 1.50%12.74M | -18.43%2.25M | 3.41%3.02M | 7.41%3.81M |
Cost of revenue | 12.11%1.36M | -66.32%6.91M | -86.08%1.27M | -24.85%1.41M | -59.04%3.02M | -43.24%1.21M | 191.80%20.53M | 329.25%9.15M | 23.82%1.88M | -2.59%7.36M |
Gross profit | 53.66%1.02M | 153.63%4.17M | 114.50%1M | -6.43%1.06M | 140.79%1.45M | -56.73%661.3K | -240.93%-7.78M | -202.23%-6.9M | -18.71%1.14M | 11.45%-3.55M |
Operating expense | 35.75%2.5M | 25.49%10.59M | 156.77%4.81M | 1.14%2.12M | -14.47%1.83M | -21.60%1.84M | -10.04%8.44M | -22.59%1.87M | -17.85%2.09M | -6.03%2.13M |
Selling and administrative expenses | -4.96%1.75M | -11.34%7.47M | -9.29%1.69M | 1.14%2.12M | -14.47%1.83M | -21.60%1.84M | -10.15%8.43M | -23.04%1.86M | -17.85%2.09M | -6.03%2.13M |
-Selling and marketing expense | -21.70%559.47K | -16.21%2.42M | -22.42%545.78K | -7.95%592.09K | -26.63%565.09K | -7.00%714.51K | -22.62%2.89M | -7.20%703.5K | -51.42%643.21K | -12.35%770.21K |
-General and administrative expense | 5.63%1.19M | -8.80%5.06M | -1.31%1.14M | 5.17%1.52M | -7.61%1.26M | -28.68%1.13M | -1.93%5.54M | -30.28%1.16M | 18.49%1.45M | -2.04%1.36M |
Research and development costs | 636,523.73%751.22K | 28,462.11%3.12M | ---- | ---- | ---- | --118 | --10.92K | ---- | ---- | ---- |
Operating profit | -25.75%-1.49M | 60.43%-6.42M | 56.61%-3.81M | -10.16%-1.05M | 93.34%-378.24K | -43.51%-1.18M | -320.21%-16.22M | -302.52%-8.77M | 16.82%-954K | 9.49%-5.68M |
Net non-operating interest income expense | -39.77%-48.98K | 17.14%-175.91K | -16.28%-48.13K | 7.88%-46.9K | 16.16%-45.84K | 46.35%-35.04K | 35.75%-212.28K | 74.79%-41.39K | 36.75%-50.91K | -88.63%-54.67K |
Total other finance cost | 39.77%48.98K | -17.14%175.91K | 16.28%48.13K | -7.88%46.9K | -16.16%45.84K | -46.35%35.04K | -35.75%212.28K | -74.79%41.39K | -36.75%50.91K | 88.63%54.67K |
Other net income (expense) | 2,136.38%74.61K | 37.75%-397.71K | -1,595.99%-238.52K | 93.87%-43.42K | -344.34%-112.11K | -120.63%-3.66K | -592.42%-638.88K | -83.58%15.94K | -39,882.21%-708.09K | 232.77%45.88K |
Gain on sale of security | 1,456.72%73.03K | 34.68%-417.69K | -4,818.06%-240.29K | 93.82%-43.74K | -379.59%-128.28K | -130.30%-5.38K | -751.98%-639.43K | -92.21%5.09K | -39,886.96%-708.17K | 232.77%45.88K |
Special income (charges) | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
Other non- operating income (expenses) | -8.03%1.58K | 3,532.55%19.98K | -83.68%1.77K | 276.19%316 | --16.17K | --1.72K | -98.26%550 | --10.85K | --84 | ---- |
Income before tax | -19.67%-1.46M | 59.05%-6.99M | 53.48%-4.09M | 33.38%-1.14M | 90.58%-536.18K | -40.13%-1.22M | -320.40%-17.07M | -306.31%-8.8M | -39.37%-1.71M | 10.26%-5.69M |
Income tax | 0 | 30,362.17%731.09K | 24,121.71%581.32K | 147.37K | 2.4K | 0 | -98.54%2.4K | 114.37%2.4K | 0 | 0 |
Net income | -19.67%-1.46M | 54.84%-7.72M | 46.88%-4.67M | 24.77%-1.29M | 90.54%-538.58K | -36.11%-1.22M | 14.33%-17.1M | 23.20%-8.8M | -22.65%-1.71M | 10.31%-5.69M |
Net income continuous Operations | -19.67%-1.46M | 54.77%-7.72M | 46.88%-4.67M | 24.77%-1.29M | 90.54%-538.58K | -40.13%-1.22M | -304.15%-17.08M | -305.56%-8.8M | -22.65%-1.71M | 10.31%-5.69M |
Net income discontinuous operations | ---- | --0 | --0 | --0 | --0 | ---- | 99.84%-25.75K | --0 | --0 | --0 |
Minority interest income | ||||||||||
Net income attributable to the parent company | -19.67%-1.46M | 54.84%-7.72M | 46.88%-4.67M | 24.77%-1.29M | 90.54%-538.58K | -36.11%-1.22M | 14.33%-17.1M | 23.20%-8.8M | -22.65%-1.71M | 10.31%-5.69M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -19.67%-1.46M | 54.84%-7.72M | 46.88%-4.67M | 24.77%-1.29M | 90.54%-538.58K | -36.11%-1.22M | 14.33%-17.1M | 23.20%-8.8M | -22.65%-1.71M | 10.31%-5.69M |
Basic earnings per share | 23.53%-0.65 | 59.81%-4.96 | 53.88%-2.91 | 33.06%-0.83 | 91.06%-0.37 | -30.77%-0.85 | 24.53%-12.34 | 30.66%-6.31 | -12.73%-1.24 | 26.73%-4.14 |
Diluted earnings per share | 23.53%-0.65 | 59.81%-4.96 | 53.88%-2.91 | 33.06%-0.83 | 91.06%-0.37 | -30.77%-0.85 | 24.53%-12.34 | 30.66%-6.31 | -12.73%-1.24 | 26.73%-4.14 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | -- | -- | -- | -- |
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