(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 | 0 | 141.55%686K | 195.08%90K | 540.62%310.7K | 102.35%172K | -5.58%113.3K | 158.18%284K | 30.5K | 48.5K | 85K |
Operating revenue | --0 | 141.55%686K | 195.08%90K | 540.62%310.7K | 102.35%172K | -5.58%113.3K | 158.18%284K | --30.5K | --48.5K | --85K |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 77.12%2.96M | -14.74%8.3M | -2.15%2.67M | -4.73%2.3M | -23.74%1.66M | -30.81%1.67M | 4.35%9.74M | 2.73M | 2.42M | 2.17M |
Selling and administrative expenses | 76.57%1.49M | 23.45%4.49M | -0.58%1.05M | 66.50%1.76M | 26.45%844.64K | -2.12%843.01K | -7.89%3.64M | --1.06M | --1.05M | --667.94K |
-General and administrative expense | 76.57%1.49M | 23.45%4.49M | -0.58%1.05M | 66.50%1.76M | 26.45%844.64K | -2.12%843.01K | -7.89%3.64M | --1.06M | --1.05M | --667.94K |
Research and development costs | 77.67%1.47M | -37.54%3.81M | -3.14%1.62M | -59.80%548.52K | -46.01%812.84K | -46.70%829.04K | 13.34%6.1M | --1.67M | --1.36M | --1.51M |
Operating profit | -89.99%-2.96M | 19.43%-7.62M | 4.38%-2.58M | 15.89%-1.99M | 28.87%-1.49M | 32.13%-1.56M | -2.52%-9.45M | -2.7M | -2.37M | -2.09M |
Net non-operating interest income expense | 107.48%6.69K | 32.75%-166.15K | 99.67%-604 | 99.73%-76 | -334.44%-75.92K | -423.15%-89.55K | -324.46%-247.07K | -184.35K | -28.13K | -17.48K |
Non-operating interest income | 2,569.82%7.61K | -67.27%1.58K | -48.43%393 | -80.19%634 | -20.90%265 | -45.19%285 | -44.99%4.82K | --762 | --3.2K | --335 |
Non-operating interest expense | -98.98%915 | -33.41%167.73K | -99.46%997 | -97.73%710 | 327.75%76.19K | 409.34%89.83K | 276.14%251.89K | --185.11K | --31.33K | --17.81K |
Other net income (expense) | 102.74%21.93K | -255.62%-3.48M | 112.38%144.17K | 365.36%50.52K | -1,429.62%-2.87M | -6,437.72%-799.17K | -388.15%-979.69K | -1.16M | -19.04K | 215.71K |
Gain on sale of security | 402.67%28.26K | ---- | ---- | ---- | ---- | --5.62K | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 99.21%-6.33K | -255.62%-3.48M | 112.38%144.17K | 365.36%50.52K | -1,429.62%-2.87M | -6,483.70%-804.79K | -1,011.49%-979.69K | ---1.16M | ---19.04K | --215.71K |
Income before tax | -19.83%-2.93M | -5.49%-11.27M | 39.79%-2.44M | 19.62%-1.94M | -134.35%-4.43M | -5.22%-2.45M | -19.47%-10.68M | -4.05M | -2.42M | -1.89M |
Income tax | 0 | 17.31K | 0 | 9.72K | 0 | 0 | ||||
Net income | -19.36%-2.93M | -5.65%-11.28M | 39.36%-2.45M | 19.62%-1.94M | -134.35%-4.43M | -5.64%-2.46M | -19.47%-10.68M | -4.05M | -2.42M | -1.89M |
Net income continuous Operations | -19.36%-2.93M | -5.65%-11.28M | 39.36%-2.45M | 19.62%-1.94M | -134.35%-4.43M | -5.64%-2.46M | -19.47%-10.68M | ---4.05M | ---2.42M | ---1.89M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -19.36%-2.93M | -5.65%-11.28M | 39.36%-2.45M | 19.62%-1.94M | -134.35%-4.43M | -5.64%-2.46M | -19.47%-10.68M | -4.05M | -2.42M | -1.89M |
Preferred stock dividends | -51.05%1.36M | 0 | -7.08%643.27K | 2.87%712.08K | 0.00%2.77M | 692.25K | 692.25K | 692.25K | ||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 7.46%-2.93M | 6.02%-12.64M | 48.22%-2.45M | 37.51%-1.94M | -96.44%-5.07M | -5.00%-3.17M | -14.87%-13.45M | -4.74M | -3.11M | -2.58M |
Basic earnings per share | 42.80%-0.15 | -64.46%-1.83 | 48.27%-0.2028 | 37.82%-0.16 | -1,004.56%-2.36 | -5.00%-0.2622 | -14.87%-1.1128 | -0.3921 | -0.2573 | -0.2137 |
Diluted earnings per share | 42.80%-0.15 | -64.46%-1.83 | 48.27%-0.2028 | 37.82%-0.16 | -1,004.56%-2.36 | -5.00%-0.2622 | -14.87%-1.1128 | -0.3921 | -0.2573 | -0.2137 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
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