(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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Cost of revenue | -45.95%233.05K | 0.59%1.72M | 1.09%431.6K | -1.24%430.85K | 1.50%431.21K | 16.63%1.71M | -31.01%426.94K | -31.11%436.26K | 96.21%424.85K | 424.85K |
Gross profit | 45.95%-233.05K | -0.59%-1.72M | -1.09%-431.6K | 1.24%-430.85K | -1.50%-431.21K | -16.63%-1.71M | 31.01%-426.94K | 31.11%-436.26K | -96.21%-424.85K | -424.85K |
Operating expense | -16.30%752.44K | -20.98%3.85M | -34.37%655.95K | 56.64%1.29M | -23.87%898.99K | -24.77%4.87M | -58.60%999.52K | -70.79%823.09K | 123.07%1.86M | 193.34%1.18M |
Selling and administrative expenses | -16.66%623.06K | -28.62%2.71M | -48.83%459.25K | 55.62%980.05K | -8.05%747.57K | -28.27%3.79M | -54.53%897.51K | -75.54%629.77K | 164.00%1.45M | 156.66%813.02K |
-Selling and marketing expense | 36.21%25.25K | -50.14%82.87K | 128.28%19.92K | -15.71%27.33K | -63.31%18.54K | --166.21K | 61.23%-70.42K | -44.95%32.43K | 143.85%119.37K | -54.22%50.54K |
-General and administrative expense | -18.00%597.8K | -27.63%2.62M | -54.61%439.34K | 59.49%952.72K | -4.39%729.02K | -31.41%3.63M | -55.09%967.93K | -76.26%597.34K | 165.97%1.33M | 269.44%762.48K |
Research and development costs | -14.56%129.39K | 5.98%1.14M | 92.82%196.69K | 59.95%309.2K | -58.83%151.43K | -9.15%1.07M | -76.85%102.01K | -20.38%193.32K | 44.19%411.65K | 328.85%367.8K |
Operating profit | 25.91%-985.49K | 15.37%-5.57M | 23.76%-1.09M | -36.59%-1.72M | 17.16%-1.33M | 17.11%-6.58M | 52.97%-1.43M | 63.51%-1.26M | -117.54%-2.29M | -298.88%-1.61M |
Net non-operating interest income (expenses) | -138.52%-179.67K | -211,767.61%-523.31K | -274,617.39%-126.37K | -318,210.17%-187.8K | -75,227.00%-75.33K | 87.95%-247 | 44.58%-46 | -101.43%-59 | -520.00%-42 | 98.36%-100 |
Non-operating interest expense | 138.52%179.67K | 211,767.61%523.31K | 274,617.39%126.37K | 318,210.17%187.8K | 75,227.00%75.33K | -87.95%247 | -44.58%46 | --59 | --42 | -98.36%100 |
Other net income (expenses) | -84.73%15.75K | 155.52%153.26K | 94.61%-21.36K | -38.93%233.2K | 403.03%103.18K | 88.44%-276.03K | -454.20%-396.1K | 117.33%381.88K | -160.03%-227.76K | -42.63%-34.05K |
Gain on sale of security | 139.79%15.75K | -741.24%-153.71K | 94.61%-21.36K | -81.93%69.01K | -16.26%-39.59K | 178.48%23.97K | -819.03%-396.1K | 203.54%381.88K | 182.48%72.24K | -42.63%-34.05K |
Other non-operating income (expenses) | ---- | 202.32%306.97K | --0 | --164.2K | --142.77K | ---300K | --0 | ---- | ---300K | ---- |
Income before tax | 11.74%-1.15M | 13.38%-5.94M | 32.22%-1.24M | -90.84%-1.67M | 20.58%-1.3M | 33.62%-6.86M | 41.30%-1.82M | 84.47%-877.52K | -120.81%-2.52M | -279.15%-1.64M |
Income tax | -161.09K | |||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 11.74%-1.15M | 15.73%-5.78M | 41.06%-1.07M | -90.84%-1.67M | 20.58%-1.3M | 33.62%-6.86M | 41.30%-1.82M | 84.47%-877.52K | -120.81%-2.52M | -279.15%-1.64M |
Net income continuous operations | 11.74%-1.15M | 15.73%-5.78M | 41.06%-1.07M | -90.84%-1.67M | 20.58%-1.3M | 33.62%-6.86M | 41.30%-1.82M | 84.47%-877.52K | -120.81%-2.52M | -279.15%-1.64M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 11.74%-1.15M | 15.73%-5.78M | 41.06%-1.07M | -90.84%-1.67M | 20.58%-1.3M | 33.62%-6.86M | 41.30%-1.82M | 84.47%-877.52K | -120.81%-2.52M | -279.15%-1.64M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 11.74%-1.15M | 15.73%-5.78M | 41.06%-1.07M | -90.84%-1.67M | 20.58%-1.3M | 33.62%-6.86M | 41.30%-1.82M | 84.47%-877.52K | -120.81%-2.52M | -279.15%-1.64M |
Diluted earnings per share | 0.00%-0.01 | 0.00%-0.03 | -75.25%-0.0062 | -87.36%-0.0084 | 0.00%-0.01 | 50.00%-0.03 | 78.77%-0.0036 | 88.74%-0.0045 | -56.94%-0.01 | -313.56%-0.01 |
Basic earnings per share | 0.00%-0.01 | 0.00%-0.03 | -75.25%-0.0062 | -87.36%-0.0084 | 0.00%-0.01 | 50.00%-0.03 | 78.77%-0.0036 | 88.74%-0.0045 | -56.94%-0.01 | -313.56%-0.01 |
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 | -- | -- | -- | -- |
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.