(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 | -8.57%5.36M | -12.45%22.1M | -12.36%5M | -12.46%5.7M | -14.99%5.54M | -9.97%5.86M | 1.33%25.24M | -11.39%5.7M | -2.35%6.52M | 7.00%6.51M |
Operating revenue | -8.76%5.33M | -12.39%21.98M | -12.26%4.95M | -12.45%5.68M | -14.97%5.51M | -9.85%5.84M | 1.39%25.08M | -11.86%5.64M | -2.14%6.49M | 7.18%6.48M |
Cost of revenue | -11.47%3.24M | -14.20%13.69M | -14.96%2.94M | -13.65%3.61M | -17.97%3.48M | -10.15%3.65M | 8.90%15.95M | -18.68%3.46M | 16.29%4.18M | 16.13%4.24M |
Gross profit | -3.76%2.12M | -9.45%8.41M | -8.37%2.06M | -10.33%2.09M | -9.41%2.06M | -9.67%2.21M | -9.48%9.29M | 2.79%2.25M | -24.16%2.33M | -6.69%2.27M |
Operating expense | -1.61%2.69M | 9.25%11.33M | 12.45%2.93M | 18.14%3.2M | -5.32%2.48M | 11.51%2.73M | 3.17%10.37M | -17.40%2.6M | 21.66%2.71M | 17.32%2.62M |
Selling and administrative expenses | 1.85%2.48M | 12.62%10.19M | 15.88%2.64M | 22.87%2.92M | -3.01%2.19M | 14.16%2.44M | 1.38%9.05M | -19.67%2.28M | 20.09%2.38M | 16.63%2.26M |
-Selling and marketing expense | -12.29%692K | -6.05%3M | -5.37%740K | -8.60%723K | -8.24%746K | -2.11%789K | 14.01%3.19M | -7.89%782K | 21.32%791K | 23.93%813K |
-General and administrative expense | 8.63%1.79M | 22.79%7.19M | 26.99%1.9M | 38.54%2.2M | -0.07%1.44M | 24.04%1.65M | -4.39%5.86M | -24.70%1.5M | 19.49%1.59M | 12.89%1.45M |
Research and development costs | -29.87%209K | -13.73%1.14M | -11.76%285K | -16.16%275K | -19.89%286K | -6.29%298K | 17.35%1.33M | 3.19%323K | 34.43%328K | 21.84%357K |
Operating profit | -7.39%-567K | -169.71%-2.92M | -143.82%-868K | -195.20%-1.11M | -21.93%-417K | -5,180.00%-528K | -618.18%-1.08M | 63.11%-356K | -144.12%-375K | -265.22%-342K |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | 0.00%-5K | -1,302.33%-517K | -33.33%-8K | -5,511.11%-505K | -107.58%-5K | 104.17%43K | 99.45%-6K | -110.67%-8K | -9K | |
Special income (charges) | ---2K | ---507K | ---7K | --0 | ---500K | --0 | --0 | --0 | --0 | --0 |
-Less:Other special charges | --2K | --507K | --7K | ---- | --500K | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 40.00%-3K | -123.26%-10K | 83.33%-1K | ---- | 44.44%-5K | -107.58%-5K | 170.49%43K | 64.71%-6K | 74.19%-8K | ---9K |
Income before tax | -7.32%-572K | -230.58%-3.44M | -141.99%-876K | -189.03%-1.11M | -162.68%-922K | -1,051.79%-533K | -26.67%-1.04M | 82.40%-362K | -141.41%-383K | -269.57%-351K |
Income tax | 177.85%116K | 1,527.27%716K | -78.83%69K | 446.85%992K | -1,407.69%-196K | -976.47%-149K | 128.21%44K | 174.77%326K | -253.76%-286K | -117.81%-13K |
Net income | -79.17%-688K | -283.21%-4.15M | -37.35%-945K | -2,063.92%-2.1M | -114.79%-726K | -1,084.62%-384K | -63.01%-1.08M | 57.56%-688K | -113.13%-97K | -352.24%-338K |
Net income continuous Operations | -79.17%-688K | -283.21%-4.15M | -37.35%-945K | -2,063.92%-2.1M | -114.79%-726K | -1,084.62%-384K | -63.01%-1.08M | 57.56%-688K | -113.13%-97K | -352.24%-338K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -79.17%-688K | -283.21%-4.15M | -37.35%-945K | -2,063.92%-2.1M | -114.79%-726K | -1,084.62%-384K | -63.01%-1.08M | 57.56%-688K | -113.13%-97K | -352.24%-338K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -79.17%-688K | -283.21%-4.15M | -37.35%-945K | -2,063.92%-2.1M | -114.79%-726K | -1,084.62%-384K | -63.01%-1.08M | 57.56%-688K | -113.13%-97K | -352.24%-338K |
Basic earnings per share | -71.43%-0.12 | -278.95%-0.72 | -32.12%-0.16 | -1,700.00%-0.36 | -116.67%-0.13 | -800.00%-0.07 | -58.33%-0.19 | 58.24%-0.1211 | -115.38%-0.02 | -400.00%-0.06 |
Diluted earnings per share | -71.43%-0.12 | -278.95%-0.72 | -32.12%-0.16 | -1,700.00%-0.36 | -116.67%-0.13 | -800.00%-0.07 | -58.33%-0.19 | 58.24%-0.1211 | -115.38%-0.02 | -400.00%-0.06 |
Dividend per share | 0 | -33.33%0.14 | 0 | 0 | 0.00%0.07 | 0.07 | 320.00%0.21 | 40.00%0.07 | 0.07 | 0.07 |
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