(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 | 14.99%6.19M | 0.55%25.14M | 30.16%5.9M | 7.47%7.11M | 5.21%6.75M | -27.67%5.38M | 2.48%25M | -36.89%4.53M | 31.94%6.62M | 4.39%6.41M |
Operating revenue | 14.99%6.19M | 0.55%25.14M | 30.16%5.9M | 7.47%7.11M | 5.21%6.75M | -27.67%5.38M | 2.48%25M | -36.89%4.53M | 31.94%6.62M | 4.39%6.41M |
Cost of revenue | 9.81%3.61M | 7.19%14.94M | 64.89%3.55M | 12.40%4.19M | 5.48%3.91M | -24.37%3.29M | 8.78%13.94M | -42.27%2.15M | 39.30%3.72M | 12.38%3.71M |
Gross profit | 23.12%2.58M | -7.82%10.2M | -1.26%2.35M | 1.13%2.93M | 4.84%2.83M | -32.32%2.09M | -4.49%11.07M | -31.07%2.38M | 23.54%2.89M | -4.90%2.7M |
Operating expense | 2.58%3.63M | 8.91%14.65M | 12.94%4.18M | 5.82%3.29M | 3.16%3.63M | 13.69%3.54M | 16.64%13.45M | 11.65%3.7M | 15.74%3.11M | 44.46%3.52M |
Selling and administrative expenses | 1.98%3.38M | 8.58%13.81M | 13.14%3.97M | 7.67%3.13M | 2.09%3.4M | 11.35%3.31M | 3.69%12.72M | 11.15%3.51M | -7.00%2.91M | 10.24%3.33M |
-Selling and marketing expense | 1.85%529.67K | 6.62%1.93M | 111.30%504.72K | -25.03%425.47K | -4.53%480.79K | 3.79%520.07K | -26.73%1.81M | -67.01%238.86K | -13.60%567.53K | -13.30%503.6K |
-General and administrative expense | 2.01%2.85M | 8.90%11.88M | 5.96%3.46M | 15.59%2.71M | 3.27%2.92M | 12.88%2.79M | 11.37%10.91M | 34.43%3.27M | -5.25%2.34M | 15.85%2.82M |
Research and development costs | 11.17%254.7K | 14.62%840.01K | 9.49%214.32K | -20.83%160.03K | 21.40%236.56K | 63.49%229.1K | 35.20%732.87K | 21.57%195.75K | 65.64%202.14K | 46.64%194.85K |
Operating profit | 27.07%-1.06M | -86.47%-4.45M | -38.50%-1.83M | -67.57%-368.29K | 2.40%-800.2K | -5,855.98%-1.45M | -4,532.14%-2.39M | -1,068.41%-1.32M | 36.83%-219.78K | -303.08%-819.84K |
Net non-operating interest income expense | -4,398.80%-18.67K | -51.18%-77.05K | -153.46%-31.86K | -140.84%-22.69K | -63.72%-22.92K | 49.88%-415 | -34.18%-50.97K | 27.23%-12.57K | -144.36%-9.42K | -175.12%-14K |
Non-operating interest expense | 4,398.80%18.67K | 51.18%77.05K | 153.46%31.86K | 140.84%22.69K | 63.72%22.92K | -49.88%415 | 34.18%50.97K | -27.23%12.57K | 144.36%9.42K | 175.12%14K |
Other net income (expense) | 1,152.17%10.39K | -35.35%36.21K | 136.93%35.01K | -1,125.26%-56.25K | 2,197.88%57.45K | -99.35%830 | -98.50%56.01K | -78.32%-94.8K | -99.70%5.49K | -85.81%2.5K |
Gain on sale of security | --18.75K | ---- | ---- | ---56.25K | --37.5K | ---- | 159.61%18.75K | 66.67%-18.75K | ---- | ---- |
Special income (charges) | --7.39K | -2.82%36.21K | 121.38%16.26K | --0 | 698.00%19.95K | --0 | -99.01%37.26K | -2,564.32%-76.05K | -99.71%5.49K | --2.5K |
-Less:Impairment of capital assets | ---- | --0 | ---- | ---- | ---- | ---- | -36.84%4.67K | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --7.39K | -13.65%36.21K | --16.26K | --0 | 698.00%19.95K | --0 | 299.88%41.93K | --0 | --5.49K | --2.5K |
Other non- operating income (expenses) | -1,997.23%-15.75K | ---- | ---- | ---- | ---- | 105.87%830 | ---- | ---- | ---- | ---- |
Income before tax | 26.48%-1.07M | -88.58%-4.49M | -27.88%-1.83M | -99.91%-447.23K | 7.90%-765.67K | -1,500.35%-1.45M | -163.33%-2.38M | -2,262.31%-1.43M | -115.00%-223.72K | -299.73%-831.34K |
Income tax | -2.54%22.06K | 98.70%32.49K | 239 | 0 | 47.91%9.61K | 476.03%22.64K | -16.10%16.35K | 0 | 97.40%5.92K | -18.06%6.5K |
Net income | 26.11%-1.09M | -88.64%-4.52M | -27.90%-1.83M | -94.75%-447.23K | 7.47%-775.28K | -1,578.36%-1.47M | -164.09%-2.4M | -2,278.79%-1.43M | -115.43%-229.64K | -305.20%-837.84K |
Net income continuous Operations | 26.11%-1.09M | -88.64%-4.52M | -27.90%-1.83M | -94.75%-447.23K | 7.47%-775.28K | -1,578.36%-1.47M | -164.09%-2.4M | -2,278.79%-1.43M | -115.43%-229.64K | -305.20%-837.84K |
Minority interest income | -3.93%17.35K | 49.26%74.95K | 428.09%17.72K | 26.86%34.35K | -73.75%4.83K | 77.77%18.06K | 11.55%50.22K | -303.12%-5.4K | 23.68%27.07K | 111.98%18.38K |
Net income attributable to the parent company | 25.84%-1.1M | -87.84%-4.6M | -29.63%-1.85M | -87.59%-481.57K | 8.89%-780.11K | -1,766.53%-1.49M | -166.23%-2.45M | -2,362.22%-1.42M | -117.50%-256.71K | -314.25%-856.22K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 25.84%-1.1M | -87.84%-4.6M | -29.63%-1.85M | -87.59%-481.57K | 8.89%-780.11K | -1,766.53%-1.49M | -166.23%-2.45M | -2,362.22%-1.42M | -117.50%-256.71K | -314.25%-856.22K |
Basic earnings per share | 33.33%-0.04 | -90.00%-0.19 | -16.67%-0.07 | -100.00%-0.02 | 0.00%-0.03 | -1,767.59%-0.06 | -166.67%-0.1 | -2,467.80%-0.06 | -116.67%-0.01 | -250.00%-0.03 |
Diluted earnings per share | 33.33%-0.04 | -90.00%-0.19 | -16.67%-0.07 | -100.00%-0.02 | 0.00%-0.03 | -1,779.73%-0.06 | -166.67%-0.1 | -2,488.54%-0.06 | -116.67%-0.01 | -250.00%-0.03 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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