(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 | 358.80%3.51M | 1,789.60%6.99M | 5,966.34%4.85M | 1,128.53%723.13K | 1,190.24%657.78K | 260.56%765.9K | 370.18K | 79.92K | 58.86K | -88.90%50.98K |
Operating revenue | 358.80%3.51M | 1,789.60%6.99M | 5,966.34%4.85M | 1,128.53%723.13K | 1,190.24%657.78K | 260.56%765.9K | --370.18K | --79.92K | --58.86K | -88.90%50.98K |
Cost of revenue | 53.37%938.21K | 3,266.75%2.74M | 1,371.85%1.2M | 545.02K | 383.69K | 611.74K | 81.3K | 81.3K | 0 | 0 |
Gross profit | 1,570.82%2.58M | 1,373.91%4.26M | 265,084.76%3.65M | 202.58%178.1K | 437.63%274.09K | -27.43%154.16K | 288.88K | -1.38K | 58.86K | 50.98K |
Operating expense | -30.29%8.9M | 14.71%46.29M | -26.48%10.09M | 9.98%11.24M | 35.34%13.49M | 65.56%12.76M | 29.46%40.35M | 42.10%13.72M | 40.55%10.22M | 40.99%9.97M |
Selling and administrative expenses | -22.62%5.01M | 30.00%26.17M | -3.86%6.57M | 25.72%6.08M | 51.17%7.39M | 71.41%6.47M | 19.62%20.13M | 17.43%6.83M | 42.71%4.84M | 71.40%4.89M |
-General and administrative expense | -22.62%5.01M | 30.00%26.17M | -3.86%6.57M | 25.72%6.08M | 51.17%7.39M | 71.41%6.47M | 19.62%20.13M | 17.43%6.83M | 42.71%4.84M | 71.40%4.89M |
Research and development costs | -38.19%3.89M | -0.51%20.12M | -48.91%3.52M | -4.17%5.16M | 21.29%5.73M | 59.93%6.29M | 22.90%20.22M | 54.78%6.89M | 22.78%5.38M | 12.10%4.73M |
Depreciation amortization depletion | ---- | ---- | ---- | ---- | 3.93%363.75K | ---- | ---- | ---- | ---- | --350K |
-Depreciation and amortization | ---- | ---- | ---- | ---- | 3.93%363.75K | ---- | ---- | ---- | ---- | --350K |
Operating profit | 49.87%-6.32M | -4.91%-42.03M | 53.10%-6.44M | -8.87%-11.06M | -33.28%-13.22M | -68.19%-12.61M | -28.53%-40.07M | -42.12%-13.72M | -39.74%-10.16M | -50.01%-9.92M |
Net non-operating interest income expense | -478.23%-232.8K | -139.72%-319.65K | -547.34%-191K | -46.74%61.55K | -1.30%804.74K | -75.85%42.7K | ||||
Non-operating interest income | -91.37%16.92K | -53.69%457.19K | ---- | ---- | ---- | 69.59%195.99K | 21.09%987.25K | ---- | ---- | -75.85%42.7K |
Non-operating interest expense | 85.74%249.72K | 325.64%776.84K | ---- | ---- | --191K | --134.44K | --182.51K | ---- | ---- | ---- |
Other net income (expense) | 2,404.59%1.9M | 100.78%18.22K | 129.47%247.89K | 67.50%-146.47K | -188.33%-1.13M | 109.38%75.74K | 55.11%-2.33M | 80.65%-841.19K | 4.82%-450.67K | -108.49%-390.53K |
Gain on sale of security | -206.38%-95.02K | 107.28%123.04K | 119.04%23.61K | 74.94%-36.12K | 95.62%-26K | 110.78%89.32K | -106.20%-1.69M | 84.93%-123.98K | -2,209.53%-144.1K | -1,054.90%-593.53K |
Special income (charges) | --1M | --0 | --0 | --0 | -641.87%-1.1M | --0 | 96.29%-157.49K | --0 | -29.32%-381.49K | 293.33%203K |
-Less:Restructuring and merger&acquisition | ---1M | --0 | --0 | --0 | 641.87%1.1M | --0 | -877.33%-3.34M | --0 | -1,157.12%-3.12M | -293.33%-203K |
-Write off | ---- | --0 | --0 | --0 | ---- | ---- | 47.93%3.5M | --0 | --3.5M | ---- |
Other non- operating income (expenses) | 7,403.05%991.97K | 78.28%-104.82K | 131.27%224.28K | -247.31%-110.35K | ---- | ---13.58K | -291.55%-482.69K | -325.96%-717.21K | 140.42%74.91K | ---- |
Income before tax | 62.66%-4.66M | -1.79%-42.33M | 52.71%-6.51M | -5.62%-11.21M | -41.59%-14.53M | -52.30%-12.47M | -17.00%-41.59M | -0.03%-13.76M | -40.56%-10.61M | -55.03%-10.26M |
Income tax | 0 | -164.48%-571.12K | 0 | 0 | 82.83%-571.12K | 0 | -47.93%-215.94K | 2,205.17%3.07M | 37.06K | -3.33M |
Net income | 63.88%-4.66M | -6.77%-46.83M | 63.19%-5.66M | -7.22%-14.31M | -101.24%-13.96M | -57.45%-12.9M | -23.90%-43.86M | -13.06%-15.39M | -76.83%-13.35M | -4.79%-6.94M |
Net income continuous Operations | 62.66%-4.66M | -0.94%-41.76M | 61.34%-6.51M | -5.25%-11.21M | -101.24%-13.96M | -52.30%-12.47M | -16.88%-41.38M | -23.68%-16.83M | -41.05%-10.65M | -4.79%-6.94M |
Net income discontinuous operations | --0 | -103.88%-5.07M | -41.67%842.7K | -14.99%-3.11M | ---- | ---422.14K | ---2.49M | --1.44M | ---2.7M | ---- |
Minority interest income | -117.34%-240.14K | -278.02%-1.62M | -57.97%-256.28K | -1,219.11%-1.18M | 34.64%-69.69K | -59.64%-110.49K | -29.80%-427.49K | -256.62%-162.24K | 22.58%-89.42K | -37.79%-106.62K |
Net income attributable to the parent company | 65.45%-4.42M | -4.10%-45.22M | 64.48%-5.41M | 0.95%-13.13M | -103.36%-13.89M | -57.44%-12.78M | -23.85%-43.43M | -12.25%-15.22M | -78.38%-13.26M | -4.40%-6.83M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 65.45%-4.42M | -4.10%-45.22M | 64.48%-5.41M | 0.95%-13.13M | -103.36%-13.89M | -57.44%-12.78M | -23.85%-43.43M | -12.25%-15.22M | -78.38%-13.26M | -4.40%-6.83M |
Basic earnings per share | 67.35%-32 | -2.35%-348 | 65.00%-42 | 3.85%-100 | -96.30%-106 | -53.13%-98 | -20.57%-340 | -11.11%-120 | -73.33%-104 | -3.85%-54 |
Diluted earnings per share | 67.35%-32 | -2.35%-348 | 65.00%-42 | 3.85%-100 | -96.30%-106 | -53.13%-98 | -20.57%-340 | -11.11%-120 | -73.33%-104 | -3.85%-54 |
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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
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