(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 | -40.74%176K | 56.89%1.5M | 14.60%314K | 540.30%429K | 95.36%463K | -21.84%297K | -56.41%958K | 114.12%274K | -93.19%67K | -88.33%237K |
Operating revenue | -40.74%176K | 56.89%1.5M | 14.60%314K | 540.30%429K | 95.36%463K | -21.84%297K | -56.41%958K | 114.12%274K | -93.19%67K | -88.33%237K |
Cost of revenue | -4.53%274K | 11.68%1.09M | 43.19%431K | -46.13%181K | -7.28%191K | 115.79%287K | 25.45%976K | 106.63%301K | -81.84%336K | -91.50%206K |
Gross profit | -1,080.00%-98K | 2,394.44%413K | -333.33%-117K | 192.19%248K | 777.42%272K | -95.95%10K | -101.27%-18K | -101.04%-27K | 68.94%-269K | 107.87%31K |
Operating expense | -8.76%5.69M | -20.82%22.83M | -17.71%4.94M | -23.54%5.37M | -20.30%6.29M | -21.29%6.23M | 13.40%28.83M | 183.21%6M | -39.31%7.02M | -27.07%7.89M |
Selling and administrative expenses | -14.32%3.52M | -37.14%13.54M | -48.28%2.39M | -42.64%3.18M | -29.24%3.86M | -30.54%4.11M | 5.60%21.53M | 244.15%4.62M | -34.14%5.55M | -34.23%5.45M |
-Selling and marketing expense | 90.91%84K | 1,717.65%309K | 1,428.57%107K | 2,466.67%77K | 3,950.00%81K | 780.00%44K | 240.00%17K | 100.27%7K | -99.20%3K | -99.50%2K |
-General and administrative expense | -15.46%3.44M | -38.52%13.23M | -50.52%2.28M | -44.00%3.11M | -30.70%3.77M | -31.23%4.06M | 5.54%21.52M | 828.08%4.62M | -31.11%5.55M | -30.95%5.45M |
Research and development costs | 1.97%2.17M | 27.30%9.29M | 84.83%2.55M | 48.44%2.19M | -0.37%2.44M | 5.98%2.13M | 45.00%7.3M | 134.41%1.38M | -53.15%1.47M | -3.67%2.44M |
Operating profit | 7.04%-5.79M | 22.30%-22.42M | 16.14%-5.06M | 29.77%-5.12M | 23.44%-6.02M | 18.88%-6.22M | -20.18%-28.85M | -161.43%-6.03M | 41.37%-7.29M | 29.91%-7.86M |
Net non-operating interest income expense | -36.36%-15K | 37.35%-52K | -788.89%-160K | 935.71%117K | 104.76%1K | 63.33%-11K | 60.29%-83K | 57.14%-18K | 72.00%-14K | 57.14%-21K |
Non-operating interest expense | 36.36%15K | -37.35%52K | ---- | ---- | ---- | -63.33%11K | -60.29%83K | ---- | ---- | ---- |
Total other finance cost | ---- | ---- | ---- | -935.71%-117K | -104.76%-1K | ---- | ---- | ---- | --14K | --21K |
Other net income (expense) | -127.29%-3.33M | -123.11%-2.39M | -80.49%-10.78M | -127.09%-1.49M | -135.53%-2.32M | 184.24%12.19M | 136.03%10.32M | 76.18%-5.97M | 516.87%5.49M | 737.15%6.52M |
Gain on sale of security | ---- | 87.05%-61K | -592.86%-69K | 44.38%-89K | -580.00%-24K | 136.67%121K | -305.68%-471K | 173.68%14K | -15.94%-160K | -97.11%5K |
Special income (charges) | -128.83%-3.48M | -125.05%-2.72M | -97.94%-11.12M | -124.95%-1.39M | -136.50%-2.28M | 159.32%12.07M | 137.99%10.86M | 77.53%-5.62M | 577.26%5.58M | 614.44%6.24M |
-Less:Restructuring and merger&acquisition | 118.09%3.31M | 81.99%-5.32M | 185.18%11.13M | 92.51%-418K | 136.50%2.28M | -293.19%-18.31M | -199.40%-29.54M | -152.24%-13.06M | -577.26%-5.58M | -364.98%-6.24M |
-Less:Impairment of capital assets | --0 | -63.84%6.76M | -100.02%-4K | --1.81M | --0 | --4.95M | --18.68M | --18.68M | --0 | --0 |
-Write off | -86.83%169K | ---- | ---- | ---- | ---- | --1.28M | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | ---1.28M | --0 | --0 | --0 | ---- | --0 | --0 | --0 | --0 |
Other non- operating income (expenses) | 15,400.00%153K | 745.90%394K | 213.97%416K | -106.45%-4K | -105.76%-16K | 97.22%-1K | -64.86%-61K | -676.60%-365K | 875.00%62K | 1,637.50%278K |
Income before tax | -253.20%-9.13M | -33.54%-24.86M | -33.08%-15.99M | -256.93%-6.49M | -510.92%-8.33M | 274.60%5.96M | 64.80%-18.61M | 21.46%-12.02M | 86.83%-1.82M | 88.90%-1.36M |
Income tax | 0 | 0 | ||||||||
Net income | -400.99%-9.13M | 61.89%-27.78M | 64.44%-15.99M | 30.47%-6.49M | -0.40%-8.33M | 129.47%3.03M | -13.74%-72.9M | -25.34%-44.98M | 32.37%-9.33M | 20.90%-8.3M |
Net income continuous Operations | -253.20%-9.13M | -33.54%-24.86M | -33.08%-15.99M | -256.93%-6.49M | -510.92%-8.33M | 274.60%5.96M | 57.32%-18.61M | 21.96%-12.02M | 86.83%-1.82M | 87.00%-1.36M |
Net income discontinuous operations | --0 | 94.61%-2.93M | --0 | --0 | --0 | 57.46%-2.93M | -165.00%-54.29M | ---32.96M | ---7.52M | ---6.94M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -400.99%-9.13M | 61.89%-27.78M | 64.44%-15.99M | 30.47%-6.49M | -0.40%-8.33M | 129.47%3.03M | -13.74%-72.9M | -25.34%-44.98M | 32.37%-9.33M | 20.90%-8.3M |
Preferred stock dividends | -10.43%206K | 81.15%942K | -10.18%203K | -32.65%198K | 331.94%311K | 230K | 520K | 226K | 294K | 72K |
Other preferred stock dividends | 0 | 406K | ||||||||
Net income attributable to common stockholders | -489.45%-9.34M | 60.88%-28.72M | 64.17%-16.2M | 30.54%-6.69M | -3.25%-8.64M | 123.29%2.4M | -14.55%-73.42M | -25.97%-45.2M | 30.24%-9.63M | 20.21%-8.37M |
Basic earnings per share | -382.50%-1.13 | 71.70%-3.75 | 74.22%-2.07 | 50.00%-0.81 | 27.70%-1.07 | 118.18%0.4 | 7.99%-13.25 | -2.95%-8.03 | 46.00%-1.62 | 38.33%-1.48 |
Diluted earnings per share | -382.50%-1.13 | 71.70%-3.75 | 74.22%-2.07 | 50.00%-0.81 | 27.70%-1.07 | 118.18%0.4 | 7.99%-13.25 | -2.95%-8.03 | 46.00%-1.62 | 38.33%-1.48 |
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 | -- | -- | -- |
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