(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 | -51.11%7.32K | -43.61%35.9K | -27.91%9.72K | -66.71%5.57K | -52.24%8.84K | 0.00%14.96K | 42.50%63.67K | -8.07%13.48K | 23.40%16.72K | 111.89%18.5K |
Operating revenue | -51.11%7.32K | -43.61%35.9K | -27.91%9.72K | -66.71%5.57K | -52.24%8.84K | 0.00%14.96K | 42.50%63.67K | -8.07%13.48K | 23.40%16.72K | 111.89%18.5K |
Cost of revenue | -34.57%5.17K | -4.06%23.88K | 97.65%5.63K | -36.09%4.78K | -12.35%5.85K | 0.00%7.9K | 2.23%24.89K | -62.76%2.85K | 35.34%7.48K | 8.40%6.67K |
Gross profit | -69.59%2.15K | -68.99%12.03K | -61.53%4.09K | -91.46%790 | -74.73%2.99K | 0.00%7.07K | 90.72%38.78K | 51.48%10.63K | 15.18%9.25K | 358.82%11.83K |
Operating expense | -85.35%68.07K | -80.26%278.65K | -43.38%96.37K | -68.48%63.8K | -88.13%68.21K | 0.00%464.53K | -59.32%1.41M | -87.95%170.19K | -79.69%202.38K | -10.78%574.77K |
Selling and administrative expenses | 45.64%56.57K | 6.17%239.37K | 2.53%63.84K | 2.68%62.55K | 16.52%63.42K | -18.83%38.84K | -28.91%225.46K | -20.31%62.27K | 38.53%60.92K | 2.35%54.42K |
-General and administrative expense | 45.64%56.57K | 6.17%239.37K | 2.53%63.84K | 2.68%62.55K | 16.52%63.42K | -18.83%38.84K | -28.91%225.46K | -20.31%62.27K | 38.53%60.92K | 2.35%54.42K |
Research and development costs | ---- | -77.88%3.24K | -100.37%-10 | -88.80%242 | 169.24%2.29K | ---- | -84.64%14.65K | -96.66%2.7K | --2.16K | -136.65%-3.31K |
Other operating expenses | -97.30%11.5K | -96.92%36.04K | -69.08%32.54K | -99.28%1K | -99.52%2.5K | 5.48%425.69K | -61.68%1.17M | -91.60%105.23K | -85.37%139.3K | -10.03%523.65K |
Operating profit | 85.59%-65.92K | 80.58%-266.63K | 42.17%-92.28K | 67.38%-63.01K | 88.42%-65.22K | 0.00%-457.46K | 60.20%-1.37M | 88.64%-159.56K | 80.46%-193.13K | 12.26%-562.94K |
Net non-operating interest income (expenses) | 465.21%3.1K | -1,352.86%-11.19K | 58,216.67%3.5K | -7.39K | -2,258.28%-7.3K | 0.00%549 | -93.17%893 | -99.83%6 | 0 | -89.26%338 |
Non-operating interest income | 465.21%3.1K | 998.77%9.81K | 58,216.67%3.5K | --6.31K | --0 | 0.00%549 | -93.17%893 | -99.83%6 | --0 | -89.26%338 |
Non-operating interest expense | ---- | --21K | --0 | --13.71K | --7.3K | ---- | --0 | --0 | --0 | --0 |
Other net income (expenses) | 97.56%-1.41K | -344.77%-57.69K | ||||||||
Gain on sale of security | ---- | -342.83%-1.41K | ---- | ---- | ---- | ---- | 104.46%579 | ---- | ---- | ---- |
Special income (charges) | ---- | --0 | ---- | ---- | ---- | ---- | ---58.27K | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | --58.27K | ---- | ---- | ---- |
Income before tax | 86.25%-62.82K | 80.47%-279.22K | 58.49%-90.19K | 63.55%-70.4K | 87.11%-72.51K | 0.00%-456.91K | 58.56%-1.43M | 84.64%-217.24K | 80.46%-193.13K | 11.88%-562.6K |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 86.25%-62.82K | 80.47%-279.22K | 58.49%-90.19K | 63.55%-70.4K | 87.11%-72.51K | 0.00%-456.91K | 58.56%-1.43M | 84.64%-217.24K | 80.46%-193.13K | 11.88%-562.6K |
Net income continuous operations | 86.25%-62.82K | 80.47%-279.22K | 58.49%-90.19K | 63.55%-70.4K | 87.11%-72.51K | 0.00%-456.91K | 58.56%-1.43M | 84.64%-217.24K | 80.46%-193.13K | 11.88%-562.6K |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 86.25%-62.82K | 80.47%-279.22K | 58.49%-90.19K | 64.62%-68.34K | 87.11%-72.51K | 0.00%-456.91K | 58.56%-1.43M | 84.64%-217.24K | 80.46%-193.13K | 11.88%-562.6K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 86.25%-62.82K | 80.47%-279.22K | 58.49%-90.19K | 64.62%-68.34K | 87.11%-72.51K | 0.00%-456.91K | 58.56%-1.43M | 84.64%-217.24K | 80.46%-193.13K | 11.88%-562.6K |
Diluted earnings per share | -12.50%-0.009 | 83.33%-0.005 | 250.00%0.015 | -266.67%-0.011 | 87.27%-0.0014 | 0.00%-0.008 | -200.00%-0.03 | -200.00%-0.01 | 0.00%-0.003 | -278.83%-0.0114 |
Basic earnings per share | -12.50%-0.009 | 83.33%-0.005 | 250.00%0.015 | -266.67%-0.011 | 87.27%-0.0014 | 0.00%-0.008 | -200.00%-0.03 | -200.00%-0.01 | 0.00%-0.003 | -278.83%-0.0114 |
Dividend per share | ||||||||||
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 | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.