(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 | 0 | 0 | 0 | 0 | 0 | 0 | -21.12%2.07K | -35.19%186 | -77.81%237 | -65.81%253 |
Operating revenue | --0 | --0 | --0 | --0 | --0 | --0 | -21.12%2.07K | -35.19%186 | -77.81%237 | -65.81%253 |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -60.34%2.04M | 2.38%15.79M | -55.48%2.56M | -55.88%2.19M | 119.21%5.89M | 154.19%5.16M | 53.19%15.42M | 265.48%5.75M | 369.24%4.96M | -11.78%2.69M |
Selling and administrative expenses | -78.81%934.85K | -3.57%12.64M | -68.50%1.63M | -69.09%1.37M | 166.18%5.22M | 188.34%4.41M | 85.46%13.11M | 435.38%5.17M | 1,048.78%4.44M | -10.32%1.96M |
-Selling and marketing expense | -37.22%222.22K | 8.41%1.82M | 20.57%346.99K | 166.57%468.12K | 12.45%653.36K | -44.40%353.98K | 15.59%1.68M | -55.88%287.79K | -1.57%175.61K | 248.77%581.04K |
-General and administrative expense | -82.44%712.62K | -5.33%10.82M | -73.75%1.28M | -78.78%905.7K | 230.83%4.57M | 354.15%4.06M | 103.57%11.43M | 1,458.78%4.88M | 1,947.52%4.27M | -31.67%1.38M |
Research and development costs | 45.08%996.34K | 41.95%2.92M | 73.87%872.92K | 65.30%758.61K | -8.72%605.66K | 57.74%686.75K | -27.39%2.06M | -9.89%502.04K | -27.38%458.94K | -18.84%663.54K |
Other operating expenses | 101.12%113.2K | -11.24%229.67K | -26.13%58.13K | -1.66%56.58K | -2.17%58.68K | -9.99%56.28K | 56.80%258.75K | 55.62%78.7K | 49.88%57.54K | 54.81%59.98K |
Operating profit | 60.34%-2.04M | -2.39%-15.79M | 55.48%-2.56M | 55.87%-2.19M | -119.23%-5.89M | -154.36%-5.16M | -53.21%-15.42M | -265.54%-5.75M | -369.69%-4.96M | 11.77%-2.69M |
Net non-operating interest income expense | 2.67%-247.08K | -0.23%-1.02M | 0.00%-254.31K | -0.06%-254.31K | -0.33%-254.08K | -0.54%-253.84K | 6.10%-1.01M | -1.00%-254.31K | -0.63%-254.15K | -4.86%-253.24K |
Non-operating interest income | ---- | --0 | --0 | --0 | --0 | ---- | 213.21%1.04K | --0 | 221.57%164 | 10,412.50%841 |
Non-operating interest expense | -2.67%247.08K | 0.13%1.02M | 0.00%254.31K | -0.00%254.31K | 0.00%254.08K | 0.52%253.84K | -6.03%1.02M | 0.99%254.31K | 0.67%254.31K | 5.21%254.08K |
Other net income (expense) | -4.36%88.62K | -2.90%92.66K | 0 | 92.66K | ||||||
Special income (charges) | ---- | -4.36%88.62K | --88.62K | --0 | ---- | ---- | -2.90%92.66K | --0 | --92.66K | ---- |
-Less:Other special charges | ---- | 4.36%-88.62K | ---- | ---- | ---- | ---- | 2.90%-92.66K | --0 | ---92.66K | ---- |
Income before tax | 57.64%-2.29M | -2.30%-16.72M | 54.61%-2.73M | 52.30%-2.44M | -108.99%-6.14M | -137.32%-5.41M | -47.90%-16.34M | -229.03%-6M | -291.39%-5.12M | 10.16%-2.94M |
Income tax | ||||||||||
Net income | 57.64%-2.29M | -2.30%-16.72M | 54.61%-2.73M | 52.30%-2.44M | -108.99%-6.14M | -137.32%-5.41M | -47.90%-16.34M | -229.03%-6M | -291.39%-5.12M | 10.16%-2.94M |
Net income continuous Operations | 57.64%-2.29M | -2.30%-16.72M | 54.61%-2.73M | 52.30%-2.44M | -108.99%-6.14M | -137.32%-5.41M | -47.90%-16.34M | -229.03%-6M | -291.39%-5.12M | 10.16%-2.94M |
Minority interest income | 0 | 0 | 0 | 0 | 0.00%-101 | 0 | 0 | 0 | ||
Net income attributable to the parent company | 57.64%-2.29M | -2.30%-16.72M | 54.61%-2.73M | 52.30%-2.44M | -108.99%-6.14M | -137.33%-5.41M | -47.90%-16.34M | -229.03%-6M | -291.39%-5.12M | 10.16%-2.94M |
Preferred stock dividends | 136.13%630.14K | 66.03%2.14M | 73.89%570.69K | 86.23%653.66K | 101.51%645.06K | -7.13%266.86K | 75.54%1.29M | 21.13%328.19K | 586.02%351K | 19.84%320.11K |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 48.52%-2.92M | -6.95%-18.86M | 47.95%-3.3M | 43.42%-3.1M | -108.25%-6.79M | -121.16%-5.68M | -49.62%-17.63M | -202.15%-6.33M | -342.63%-5.47M | 7.90%-3.26M |
Basic earnings per share | 50.00%-0.02 | 0.00%-0.14 | 60.00%-0.02 | 50.00%-0.02 | -66.67%-0.05 | -100.00%-0.04 | -40.00%-0.14 | -150.00%-0.05 | -300.00%-0.04 | 0.00%-0.03 |
Diluted earnings per share | 50.00%-0.02 | 0.00%-0.14 | 60.00%-0.02 | 50.00%-0.02 | -66.67%-0.05 | -100.00%-0.04 | -40.00%-0.14 | -150.00%-0.05 | -300.00%-0.04 | 0.00%-0.03 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
No Data