(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 | -77.33%27.33K | 163.24%358K | 4,491.78%74.85K | 33.97%50.44K | 71.32%112.19K | 285.82%120.53K | 136K | 1.63K | 37.65K | 65.48K |
Operating revenue | -77.33%27.33K | 163.24%358K | 4,491.78%74.85K | 33.97%50.44K | 71.32%112.19K | 285.82%120.53K | --136K | --1.63K | --37.65K | --65.48K |
Cost of revenue | -71.69%15.92K | 221.31%196K | 236.04%64.88K | -4.70%23.72K | 877.58%51.16K | 386.16%56.24K | 61K | 19.31K | 24.89K | 5.23K |
Gross profit | -82.27%11.4K | 116.00%162K | 156.36%9.96K | 109.44%26.71K | 1.30%61.03K | 226.81%64.29K | 75K | -17.68K | 12.76K | 60.25K |
Operating expense | -17.93%6.44M | -8.06%26.41M | -32.48%6.94M | 12.38%7.69M | -19.48%3.92M | 16.69%7.85M | 69.82%28.72M | 133.02%10.28M | 43.24%6.85M | 12.47%4.87M |
Selling and administrative expenses | -20.30%5.03M | -25.49%17.51M | -65.06%2.87M | 7.45%6M | -41.88%2.34M | 10.75%6.32M | 61.60%23.5M | 113.71%8.2M | 33.92%5.58M | 6.78%4.02M |
-Selling and marketing expense | ---- | -13.67%1.81M | ---- | ---- | ---- | ---- | --2.09M | ---- | ---- | ---- |
-General and administrative expense | -20.30%5.03M | -26.64%15.71M | -82.66%1.06M | 7.45%6M | -41.88%2.34M | 10.75%6.32M | 47.22%21.41M | 59.20%6.11M | 33.92%5.58M | 6.78%4.02M |
Research and development costs | -8.16%1.41M | 70.46%8.89M | 96.35%4.07M | 34.10%1.7M | 86.34%1.58M | 49.78%1.53M | 101.72%5.22M | 162.39%2.07M | 106.59%1.27M | 50.34%850.44K |
Operating profit | 17.40%-6.43M | 8.39%-26.24M | 32.69%-6.93M | -12.20%-7.67M | 19.74%-3.86M | -16.08%-7.79M | -69.38%-28.65M | -133.42%-10.29M | -42.97%-6.83M | -11.08%-4.81M |
Net non-operating interest income expense | 34.05%-473.9K | -80.28%-1.31M | 9.86%803.38K | 17.26%-608.4K | -164.46%-783.35K | -69.18%-718.63K | 93.40%-725K | 106.65%731.26K | -36,303.10%-735.29K | -18,486.84%-296.21K |
Non-operating interest income | 18.05%37.59K | 527.66%295K | 4,108.60%76.3K | 10,737.76%125.72K | 84.35%61.14K | 193.12%31.85K | 537.03%47K | -22.95%1.81K | -42.89%1.16K | 1,958.54%33.16K |
Non-operating interest expense | -31.84%511.5K | 107.51%1.6M | 0.32%-727.08K | -0.32%734.12K | 156.39%844.49K | 72.28%750.47K | -92.98%772K | -106.63%-729.45K | --736.45K | --329.38K |
Other net income (expense) | -84.43%528K | 3.39M | ||||||||
Gain on sale of security | ---- | -84.43%528K | ---- | ---- | ---- | ---- | --3.39M | ---- | ---- | ---- |
Income before tax | 18.81%-6.91M | -4.02%-27.02M | 9.29%-5.6M | -9.34%-8.28M | 9.05%-4.64M | -19.24%-8.51M | 6.89%-25.98M | 60.50%-6.17M | -58.42%-7.57M | -24.24%-5.1M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 18.81%-6.91M | -4.02%-27.02M | 9.29%-5.6M | -9.34%-8.28M | 9.05%-4.64M | -19.24%-8.51M | 6.89%-25.98M | 60.50%-6.17M | -58.42%-7.57M | -24.24%-5.1M |
Net income continuous Operations | 18.81%-6.91M | -4.02%-27.02M | 9.29%-5.6M | -9.34%-8.28M | 9.05%-4.64M | -19.24%-8.51M | 6.89%-25.98M | 60.50%-6.17M | -58.42%-7.57M | -24.24%-5.1M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 18.81%-6.91M | -4.02%-27.02M | 9.29%-5.6M | -9.34%-8.28M | 9.05%-4.64M | -19.24%-8.51M | 6.89%-25.98M | 60.50%-6.17M | -58.42%-7.57M | -24.24%-5.1M |
Preferred stock dividends | -3.15%861K | 889K | ||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 18.81%-6.91M | -3.78%-27.88M | 8.51%-6.46M | -9.34%-8.28M | 9.05%-4.64M | -19.24%-8.51M | 3.70%-26.87M | 54.81%-7.06M | -58.42%-7.57M | -24.24%-5.1M |
Basic earnings per share | 42.86%-0.08 | 42.47%-0.42 | 13.33%-0.13 | 50.00%-0.11 | 58.82%-0.07 | 41.67%-0.14 | 23.96%-0.73 | 72.22%-0.15 | -37.50%-0.22 | -21.43%-0.17 |
Diluted earnings per share | 42.86%-0.08 | 42.47%-0.42 | 13.33%-0.13 | 50.00%-0.11 | 58.82%-0.07 | 41.67%-0.14 | 23.96%-0.73 | 72.22%-0.15 | -37.50%-0.22 | -21.43%-0.17 |
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 with Explanatory Notes | -- | -- | -- |
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