(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 | -14.94%131 | -98.55%672 | -95.64%171 | -95.06%175 | -99.55%172 | -80.96%154 | 939.69%46.21K | -11.86%3.92K | 3.54K | 37.95K |
Operating revenue | -14.94%131 | -98.55%672 | -95.64%171 | -95.06%175 | -99.55%172 | -80.96%154 | 939.69%46.21K | -11.86%3.92K | --3.54K | --37.95K |
Cost of revenue | -42.07%897.66K | -27.35%4.76M | -62.03%583.15K | -23.94%1.25M | -18.88%1.38M | -7.47%1.55M | 121.10%6.55M | -15.65%1.54M | 155.90%1.64M | 665.00%1.7M |
Gross profit | 42.08%-897.53K | 26.84%-4.76M | 61.95%-582.98K | 23.79%-1.25M | 17.04%-1.38M | 7.43%-1.55M | -119.87%-6.51M | 15.66%-1.53M | -155.35%-1.64M | -647.94%-1.66M |
Operating expense | -9.85%765.89K | -14.36%3.96M | -24.07%802.16K | 24.70%1.3M | 13.77%946.89K | -49.83%849.6K | -41.36%4.62M | -80.89%1.06M | -14.21%1.04M | 96.51%832.32K |
Selling and administrative expenses | -6.15%531.97K | -36.53%2.61M | -35.69%514.79K | 17.37%915.01K | -26.78%609.44K | -66.53%566.83K | -47.89%4.11M | -85.52%800.47K | -35.60%779.58K | 96.51%832.32K |
-Selling and marketing expense | -69.49%34.72K | -53.13%388.44K | -95.06%9.03K | 236.00%219.01K | -67.28%46.6K | -74.03%113.8K | -83.72%828.74K | -96.07%182.91K | -77.28%65.18K | 37.61%142.4K |
-General and administrative expense | 9.76%497.25K | -32.33%2.22M | -18.10%505.76K | -2.58%696K | -18.42%562.84K | -63.91%453.02K | 17.51%3.28M | -29.54%617.56K | -22.65%714.4K | 115.55%689.92K |
Research and development costs | -17.28%233.92K | 162.43%1.35M | 12.25%287.37K | 46.75%380.02K | --337.46K | --282.77K | --514.96K | --256K | --258.96K | --0 |
Operating profit | 30.67%-1.66M | 21.66%-8.72M | 46.49%-1.39M | 4.96%-2.54M | 6.77%-2.33M | 28.76%-2.4M | -2.66%-11.13M | 64.76%-2.59M | -44.48%-2.67M | -286.36%-2.5M |
Net non-operating interest income expense | 305.38%114.47K | -24.58%9.28K | -23.77%3.22K | -95.58%206 | -72.49%491 | 1,629.21%28.24K | 263.09%12.31K | 88.33%4.23K | 385.82%4.66K | 1,106.08%1.79K |
Non-operating interest income | 305.38%114.47K | -24.58%9.28K | -23.77%3.22K | -95.58%206 | -72.49%491 | 1,629.21%28.24K | 249.97%12.31K | 88.33%4.23K | 378.34%4.66K | 995.09%1.79K |
Other net income (expense) | 54.59%-12.86K | 129.55%302.73K | 102.94%27.96K | 1,211.68%177.37K | 144.41%39.04K | -28.32K | -16,819.90%-1.02M | -950.04K | 13.52K | -87.91K |
Gain on sale of security | 72.80%-12.97K | 331.18%327.04K | 129.42%135.44K | 763.26%177.37K | 1,146.31%39.04K | ---47.67K | --75.85K | --59.03K | --20.55K | ---3.73K |
Special income (charges) | -99.45%107 | 97.79%-24.32K | 89.35%-107.47K | --0 | --0 | --19.36K | -18,057.83%-1.1M | -16,569.27%-1.01M | ---7.02K | ---84.18K |
-Less:Restructuring and merger&acquisition | --0 | ---42.74K | --63.8K | --0 | --0 | ---42.74K | --0 | --0 | --0 | --0 |
-Less:Impairment of capital assets | --0 | -93.91%67.05K | -95.67%43.67K | --0 | --0 | --23.38K | --1.1M | --1.01M | --7.02K | --84.18K |
-Gain on sale of business | --107 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Income before tax | 34.90%-1.56M | 30.76%-8.4M | 61.69%-1.35M | 11.00%-2.36M | 11.41%-2.29M | 28.72%-2.4M | -12.09%-12.14M | 51.82%-3.53M | -43.58%-2.66M | -299.78%-2.58M |
Income tax | ||||||||||
Net income | 34.90%-1.56M | 30.76%-8.4M | 61.69%-1.35M | 11.00%-2.36M | 11.41%-2.29M | 28.72%-2.4M | -12.09%-12.14M | 51.82%-3.53M | -43.58%-2.66M | -299.78%-2.58M |
Net income continuous Operations | 34.90%-1.56M | 30.76%-8.4M | 61.69%-1.35M | 11.00%-2.36M | 11.41%-2.29M | 28.72%-2.4M | -12.09%-12.14M | 51.82%-3.53M | -43.58%-2.66M | -299.78%-2.58M |
Minority interest income | -424K | 0 | ||||||||
Net income attributable to the parent company | 52.58%-1.14M | 30.76%-8.4M | 61.69%-1.35M | 11.00%-2.36M | 11.41%-2.29M | 28.72%-2.4M | -12.09%-12.14M | 51.82%-3.53M | -43.58%-2.66M | -299.78%-2.58M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 52.58%-1.14M | 30.76%-8.4M | 61.69%-1.35M | 11.00%-2.36M | 11.41%-2.29M | 28.72%-2.4M | -12.09%-12.14M | 51.82%-3.53M | -43.58%-2.66M | -299.78%-2.58M |
Basic earnings per share | 51.72%-0.56 | 31.46%-4.14 | 56.98%-0.74 | 12.40%-1.13 | 15.38%-1.1 | 31.76%-1.16 | 14.93%-6.04 | 62.61%-1.72 | -7.50%-1.29 | -226.92%-1.3 |
Diluted earnings per share | 51.72%-0.56 | 31.46%-4.14 | 56.98%-0.74 | 12.40%-1.13 | 15.38%-1.1 | 31.76%-1.16 | 14.93%-6.04 | 62.61%-1.72 | -7.50%-1.29 | -226.92%-1.3 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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