(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 | 5.07%6.88M | -4.89%26.77M | -37.47%4.57M | 1.85%7.8M | 27.75%7.86M | -6.95%6.55M | -19.63%28.15M | -11.41%7.3M | -15.91%7.66M | -32.03%6.15M |
Operating revenue | 5.07%6.88M | -4.89%26.77M | -37.47%4.57M | 1.85%7.8M | 27.75%7.86M | -6.95%6.55M | -19.63%28.15M | -11.41%7.3M | -15.91%7.66M | -32.03%6.15M |
Cost of revenue | 9.06%2.91M | 23.09%11.91M | -38.94%1.83M | 21.04%3.74M | 147.77%3.67M | 26.46%2.67M | -17.92%9.68M | 30.60%2.99M | -29.32%3.09M | -41.17%1.48M |
Gross profit | 2.32%3.97M | -19.55%14.86M | -36.46%2.74M | -11.12%4.06M | -10.34%4.19M | -21.28%3.88M | -20.50%18.47M | -27.58%4.31M | -3.53%4.57M | -28.51%4.67M |
Operating expense | -8.25%8.71M | -1.47%36.7M | -8.25%8.04M | 0.82%9.7M | -3.91%9.46M | 5.35%9.5M | 3.12%37.25M | -5.74%8.77M | 2.83%9.62M | -0.75%9.85M |
Selling and administrative expenses | -4.15%6.47M | -0.98%26.43M | -8.41%5.83M | 3.37%7.03M | -2.00%6.82M | 2.79%6.75M | 2.96%26.69M | -4.77%6.37M | -0.77%6.8M | -3.47%6.96M |
-Selling and marketing expense | -4.61%3M | 0.41%12.38M | -6.59%2.79M | -0.45%3.1M | 1.86%3.34M | 6.86%3.15M | 3.16%12.33M | -1.90%2.99M | 6.91%3.11M | 7.68%3.28M |
-General and administrative expense | -3.75%3.47M | -2.18%14.05M | -10.01%3.04M | 6.59%3.93M | -5.44%3.48M | -0.52%3.6M | 2.79%14.36M | -7.17%3.38M | -6.44%3.69M | -11.63%3.68M |
Research and development costs | -18.32%2.24M | -2.70%10.27M | -7.83%2.21M | -5.32%2.67M | -8.50%2.65M | 12.22%2.75M | 3.52%10.56M | -8.22%2.4M | 12.72%2.82M | 6.48%2.89M |
Operating profit | 15.54%-4.75M | -16.31%-21.84M | -19.03%-5.3M | -11.62%-5.64M | -1.89%-5.28M | -37.42%-5.62M | -45.69%-18.78M | -33.05%-4.46M | -9.35%-5.05M | -52.73%-5.18M |
Net non-operating interest income expense | -12.13%239K | 126.45%1.1M | -13.58%261K | 100.00%270K | 551.11%293K | 8,966.67%272K | 4,500.00%484K | 5,133.33%302K | 13,400.00%135K | 1,600.00%45K |
Non-operating interest income | -12.13%239K | 126.45%1.1M | -13.58%261K | 100.00%270K | 551.11%293K | 8,966.67%272K | --484K | --302K | --135K | --45K |
Other net income (expense) | 30K | 3K | 27K | |||||||
Other non- operating income (expenses) | ---- | --30K | --3K | ---- | --27K | ---- | ---- | ---- | ---- | ---- |
Income before tax | 15.71%-4.51M | -13.24%-20.71M | -21.33%-5.04M | -9.19%-5.37M | 3.45%-4.96M | -30.86%-5.35M | -70.70%-18.29M | -23.82%-4.15M | -6.45%-4.92M | -323.95%-5.13M |
Income tax | ||||||||||
Net income | 15.71%-4.51M | -13.24%-20.71M | -21.33%-5.04M | -9.19%-5.37M | 3.45%-4.96M | -30.86%-5.35M | -70.70%-18.29M | -23.82%-4.15M | -6.45%-4.92M | -323.95%-5.13M |
Net income continuous Operations | 15.71%-4.51M | -13.24%-20.71M | -21.33%-5.04M | -9.19%-5.37M | 3.45%-4.96M | -30.86%-5.35M | -70.70%-18.29M | -23.82%-4.15M | -6.45%-4.92M | -323.95%-5.13M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 15.71%-4.51M | -13.24%-20.71M | -21.33%-5.04M | -9.19%-5.37M | 3.45%-4.96M | -30.86%-5.35M | -70.70%-18.29M | -23.82%-4.15M | -6.45%-4.92M | -323.95%-5.13M |
Preferred stock dividends | 0.00%331K | 0.00%1.34M | 0.30%339K | -0.29%338K | 0.00%335K | 0.00%331K | -0.15%1.34M | 0.00%338K | 0.30%339K | 0.00%335K |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 14.79%-4.84M | -12.33%-22.06M | -19.75%-5.38M | -8.58%-5.71M | 3.24%-5.29M | -28.55%-5.68M | -62.80%-19.64M | -21.64%-4.49M | -6.03%-5.26M | -253.75%-5.47M |
Basic earnings per share | 14.29%-0.06 | -3.85%-0.27 | 0.00%-0.06 | 0.00%-0.07 | 0.00%-0.07 | -16.67%-0.07 | -62.50%-0.26 | -20.00%-0.06 | 0.00%-0.07 | -250.00%-0.07 |
Diluted earnings per share | 14.29%-0.06 | -3.85%-0.27 | 0.00%-0.06 | 0.00%-0.07 | 0.00%-0.07 | -16.67%-0.07 | -62.50%-0.26 | -20.00%-0.06 | 0.00%-0.07 | -250.00%-0.07 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
No Data