(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 | 37.28%9.1M | 16.96%31.79M | 49.66%9.03M | 60.64%8.3M | -2.21%7.83M | -16.88%6.63M | -8.36%27.18M | -28.77%6.03M | -35.89%5.17M | 14.29%8.01M |
Operating revenue | 37.28%9.1M | 16.96%31.79M | 49.66%9.03M | 60.64%8.3M | -2.21%7.83M | -16.88%6.63M | -8.36%27.18M | -28.77%6.03M | -35.89%5.17M | 14.29%8.01M |
Cost of revenue | 27.40%2.28M | 16.54%8.31M | 32.45%2.29M | 58.91%2.13M | -4.43%2.1M | -4.02%1.79M | 8.03%7.13M | -9.29%1.73M | -30.52%1.34M | 68.62%2.19M |
Gross profit | 40.95%6.81M | 17.10%23.48M | 56.58%6.74M | 61.25%6.17M | -1.38%5.73M | -20.81%4.83M | -13.05%20.05M | -34.43%4.3M | -37.58%3.83M | 1.91%5.81M |
Operating expense | -20.95%6.72M | -13.12%28.44M | -24.02%6.56M | -27.52%6.3M | -9.52%7.08M | 12.06%8.5M | 16.66%32.73M | 7.62%8.63M | 18.10%8.7M | 8.37%7.82M |
Selling and administrative expenses | -24.15%5.09M | -11.02%21.64M | -13.10%4.99M | -26.51%4.76M | -15.04%5.18M | 11.75%6.72M | 16.52%24.32M | 10.60%5.74M | 16.12%6.48M | 9.39%6.09M |
-Selling and marketing expense | -22.09%3.83M | -18.93%5.92M | -7.00%-6.58M | -24.18%3.6M | -12.50%3.98M | 18.48%4.91M | 17.19%7.3M | -19.80%-6.15M | 17.54%4.75M | 8.61%4.55M |
-General and administrative expense | -29.78%1.27M | -7.62%15.72M | -2.71%11.57M | -32.91%1.16M | -22.55%1.19M | -3.22%1.8M | 16.23%17.02M | 15.17%11.89M | 12.37%1.73M | 11.76%1.54M |
Research and development costs | -8.91%1.63M | -13.19%6.67M | -33.33%1.43M | -30.45%1.54M | 9.88%1.9M | 13.26%1.79M | 20.10%7.68M | 5.86%2.15M | 24.30%2.22M | 4.91%1.73M |
Depreciation amortization depletion | ---- | -38.90%278K | ---- | ---- | ---- | ---- | -3.40%455K | ---- | ---- | ---- |
-Depreciation and amortization | ---- | -38.90%278K | ---- | ---- | ---- | ---- | -3.40%455K | ---- | ---- | ---- |
Provision for doubtful accounts | ---- | -151.60%-145K | ---- | ---- | ---- | ---- | -13.00%281K | ---- | ---- | ---- |
Operating profit | 102.54%93K | 60.90%-4.96M | 104.26%184K | 97.27%-133K | 33.12%-1.34M | -147.44%-3.67M | -153.71%-12.68M | -197.73%-4.32M | -294.97%-4.87M | -32.72%-2.01M |
Net non-operating interest income expense | -86.50%190K | 1,103.74%1.07M | -124.81%-160K | 61.62%-38K | 58.97%-135K | 534.26%1.41M | 90.16%-107K | 1,502.17%645K | 72.50%-99K | -22.30%-329K |
Non-operating interest income | -56.60%618K | 95.76%2.17M | ---- | ---- | ---- | --1.42M | 392.89%1.11M | ---- | ---- | ---- |
Non-operating interest expense | 2,417.65%428K | 4.35%48K | ---- | ---- | ---- | --17K | -23.33%46K | ---- | ---- | ---- |
Total other finance cost | ---- | -10.34%1.05M | 446.17%2.28M | -61.62%38K | -58.97%135K | ---- | -6.55%1.17M | --418K | --99K | --329K |
Other net income (expense) | 75.00%-61K | 26.73%-244K | ||||||||
Gain on sale of security | ---- | 75.00%-61K | ---- | ---- | ---- | ---- | 26.73%-244K | ---- | ---- | ---- |
Income before tax | 112.52%283K | 69.73%-3.95M | 99.06%-37K | 96.56%-171K | 36.76%-1.48M | -25.14%-2.26M | -103.05%-13.03M | -114.20%-3.92M | -211.93%-4.97M | -31.14%-2.34M |
Income tax | 0.58%172K | -20.32%251K | -198.18%-164K | -15.71%59K | 63.72%185K | -8.56%171K | 632.56%315K | 88.64%-55K | -66.82%70K | -27.56%113K |
Net income | 104.57%111K | 68.56%-4.2M | 103.28%127K | 95.44%-230K | 32.12%-1.66M | -21.98%-2.43M | -106.58%-13.35M | -187.08%-3.87M | -179.32%-5.04M | -26.42%-2.45M |
Net income continuous Operations | 104.57%111K | 68.56%-4.2M | 103.28%127K | 95.44%-230K | 32.12%-1.66M | -21.98%-2.43M | -106.58%-13.35M | -187.08%-3.87M | -179.32%-5.04M | -26.42%-2.45M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 104.57%111K | 68.56%-4.2M | 103.28%127K | 95.44%-230K | 32.12%-1.66M | -21.98%-2.43M | -106.58%-13.35M | -187.08%-3.87M | -179.32%-5.04M | -26.42%-2.45M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 104.57%111K | 68.56%-4.2M | 103.28%127K | 95.44%-230K | 32.12%-1.66M | -21.98%-2.43M | -106.58%-13.35M | -187.08%-3.87M | -179.32%-5.04M | -26.42%-2.45M |
Basic earnings per share | 104.77%0.0067 | 67.50%-0.26 | 103.18%0.0076 | 93.33%-0.02 | 28.57%-0.1 | -40.00%-0.14 | -90.48%-0.8 | -200.00%-0.24 | -200.00%-0.3 | -16.67%-0.14 |
Diluted earnings per share | 104.77%0.0067 | 67.50%-0.26 | 103.18%0.0076 | 93.33%-0.02 | 28.57%-0.1 | -40.00%-0.14 | -90.48%-0.8 | -200.00%-0.24 | -200.00%-0.3 | -16.67%-0.14 |
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