(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 | 193.57%5.08M | 402.07%16.13M | 347.65%6.1M | 221.51%4.21M | 923.94%4.09M | 1,122.56%1.73M | 3.21M | 1.36M | 1.31M | 399.53K |
Operating revenue | 193.57%5.08M | 402.07%16.13M | 347.65%6.1M | 221.51%4.21M | 923.94%4.09M | 1,122.56%1.73M | --3.21M | --1.36M | --1.31M | --399.53K |
Cost of revenue | 51.27%8.75M | 47.64%43.04M | -8.43%15.63M | 111.90%12.11M | 126.32%9.52M | 167.33%5.78M | 29.15M | 17.07M | 5.71M | 4.21M |
Gross profit | 9.43%-3.67M | -3.75%-26.91M | 39.32%-9.53M | -79.35%-7.9M | -42.58%-5.43M | -100.50%-4.05M | -25.94M | -15.71M | -4.41M | -3.81M |
Operating expense | -14.91%8.48M | 24.03%41.45M | 31.39%10.31M | -4.27%10.65M | 44.04%10.51M | 39.62%9.97M | 42.30%33.42M | -33.24%7.85M | 130.45%11.13M | 61.26%7.3M |
Selling and administrative expenses | -9.75%5.46M | 8.01%26.03M | 22.20%7.2M | -3.09%6.56M | 9.71%6.21M | 4.87%6.05M | 36.72%24.1M | -38.51%5.89M | 78.17%6.77M | 83.91%5.66M |
-Selling and marketing expense | 4.32%1.08M | 17.36%5.08M | -2.47%962.15K | 45.28%1.84M | 16.70%1.24M | 2.37%1.03M | 10.12%4.33M | -35.92%986.5K | 16.98%1.27M | 40.67%1.06M |
-General and administrative expense | -12.65%4.38M | 5.97%20.95M | 27.16%6.24M | -14.24%4.72M | 8.10%4.97M | 5.40%5.02M | 44.35%19.77M | -39.01%4.91M | 102.60%5.5M | 97.94%4.6M |
Research and development costs | -22.90%3.02M | 64.29%15.42M | 59.11%3.11M | -6.98%4.09M | 162.69%4.3M | 181.07%3.91M | 59.23%9.39M | -9.99%1.95M | 317.11%4.4M | 13.10%1.64M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | -88.43%-65.76K | --0 | -63.04%-40.76K | ---- |
Operating profit | 13.33%-12.15M | -15.17%-68.36M | 15.76%-19.84M | -19.44%-18.55M | -43.54%-15.94M | -53.06%-14.02M | -152.75%-59.35M | -100.34%-23.56M | -221.67%-15.53M | -145.32%-11.11M |
Net non-operating interest income (expenses) | -697.71%-2.23M | -3,424.97%-5.67M | -767.64%-2.35M | -13,273.45%-1.63M | -1,749.14%-1.42M | -881.98%-279.67K | 99.30%-160.98K | -211.88%-270.4K | 88.97%-12.21K | 218.73%85.86K |
Non-operating interest income | -59.41%29.58K | -22.55%445.08K | -74.38%62.8K | -27.66%82.17K | 74.82%227.22K | -15.18%72.89K | 58.98%574.65K | 125.21%245.15K | -14.45%113.59K | 12.94%129.97K |
Non-operating interest expense | 545.27%2.27M | 695.39%5.8M | 309.06%2.09M | 1,263.21%1.71M | 3,625.14%1.64M | 633.90%352.21K | 542.29%729.68K | 238.76%511.78K | -47.10%125.8K | -75.86%44.11K |
Total other finance cost | -3,671.35%-12.21K | 5,209.08%315.84K | 8,273.19%315.42K | --1 | --76 | -84.33%342 | -99.97%5.95K | -98.40%3.77K | ---- | ---- |
Other net income (expenses) | ||||||||||
Income before tax | -0.58%-14.38M | -24.39%-74.03M | 6.87%-22.19M | -29.85%-20.19M | -57.51%-17.36M | -56.73%-14.3M | 40.57%-59.52M | -110.19%-23.83M | -202.79%-15.55M | 79.95%-11.02M |
Income tax | 0 | -1.53M | 0 | 0 | -222.02K | -1.31M | 0 | 0 | 0 | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | -10.74%-14.38M | -21.81%-72.5M | 6.87%-22.19M | -29.85%-20.19M | -55.49%-17.13M | -42.35%-12.99M | 40.57%-59.52M | -110.19%-23.83M | -202.79%-15.55M | 79.95%-11.02M |
Net income continuous operations | -10.74%-14.38M | -21.81%-72.5M | 6.87%-22.19M | -29.85%-20.19M | -55.49%-17.13M | -42.35%-12.99M | 40.57%-59.52M | -110.19%-23.83M | -202.79%-15.55M | 79.95%-11.02M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -10.74%-14.38M | -21.81%-72.5M | 6.87%-22.19M | -29.85%-20.19M | -55.49%-17.13M | -42.35%-12.99M | 40.57%-59.52M | -110.19%-23.83M | -202.79%-15.55M | 79.95%-11.02M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -10.74%-14.38M | -21.81%-72.5M | 6.87%-22.19M | -29.85%-20.19M | -55.49%-17.13M | -42.35%-12.99M | 40.57%-59.52M | -110.19%-23.83M | -202.79%-15.55M | 79.95%-11.02M |
Diluted earnings per share | -9.76%-0.45 | -21.28%-2.28 | 6.67%-0.7 | -28.57%-0.63 | -54.29%-0.54 | -41.38%-0.41 | 67.13%-1.88 | -226.09%-0.75 | -104.17%-0.49 | 88.29%-0.35 |
Basic earnings per share | -9.76%-0.45 | -21.28%-2.28 | 6.67%-0.7 | -28.57%-0.63 | -54.29%-0.54 | -41.38%-0.41 | 67.13%-1.88 | -226.09%-0.75 | -104.17%-0.49 | 88.29%-0.35 |
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.