(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|
Total revenue | 83.61%874K | -55.96%2.83M | -61.11%457K | -21.23%924K | 476K | 334.76%6.42M | 1.18M | 1.17M | 1.48M |
Operating revenue | 83.61%874K | -55.96%2.83M | -61.11%457K | -21.23%924K | --476K | 334.76%6.42M | --1.18M | --1.17M | --1.48M |
Cost of revenue | |||||||||
Gross profit | |||||||||
Operating expense | 129.42%18.72M | 41.19%51M | 13.02%13.41M | 76.97%16.68M | 8.16M | 148.06%36.12M | 11.87M | 9.43M | 14.56M |
Selling and administrative expenses | 143.94%5.64M | 169.30%18.16M | 127.39%4.63M | 294.88%8.72M | --2.31M | 244.73%6.74M | --2.04M | --2.21M | --1.96M |
-General and administrative expense | 143.94%5.64M | 169.30%18.16M | 127.39%4.63M | 294.88%8.72M | --2.31M | 244.73%6.74M | --2.04M | --2.21M | --1.96M |
Research and development costs | 123.67%13.08M | 11.78%32.84M | -10.68%8.78M | 10.28%7.96M | --5.85M | 133.06%29.38M | --9.83M | --7.22M | --12.61M |
Operating profit | -132.25%-17.84M | -62.17%-48.17M | -21.16%-12.96M | -90.93%-15.76M | -7.68M | -127.00%-29.71M | -10.69M | -8.25M | -13.09M |
Net non-operating interest income expense | 596.70%4.22M | 316.07%4.76M | 281.88%2.44M | 146.88%1.03M | 606K | 38,066.67%1.15M | 640K | 416K | 3K |
Non-operating interest income | 596.70%4.22M | 316.07%4.76M | 281.88%2.44M | 146.88%1.03M | --606K | 38,066.67%1.15M | --640K | --416K | --3K |
Other net income (expense) | -950.00%-126K | -272.62%-145K | 19.05%-51K | -157.41%-31K | -12K | 423.08%84K | -63K | 54K | -26K |
Gain on sale of security | -33.33%-12K | -162.50%-85K | -60.00%-32K | -128.57%-16K | ---9K | 623.08%136K | ---20K | --56K | ---26K |
Other non- operating income (expenses) | -3,700.00%-114K | -15.38%-60K | 55.81%-19K | -650.00%-15K | ---3K | ---52K | ---43K | ---2K | ---- |
Income before tax | -93.93%-13.75M | -52.95%-43.56M | -4.42%-10.56M | -89.66%-14.76M | -7.09M | -117.22%-28.48M | -10.12M | -7.78M | -13.11M |
Income tax | |||||||||
Net income | -93.93%-13.75M | -52.95%-43.56M | -4.42%-10.56M | -89.66%-14.76M | -7.09M | -117.22%-28.48M | -10.12M | -7.78M | -13.11M |
Net income continuous Operations | -93.93%-13.75M | -52.95%-43.56M | -4.42%-10.56M | -89.66%-14.76M | ---7.09M | -117.22%-28.48M | ---10.12M | ---7.78M | ---13.11M |
Minority interest income | |||||||||
Net income attributable to the parent company | -93.93%-13.75M | -52.95%-43.56M | -4.42%-10.56M | -89.66%-14.76M | -7.09M | -117.22%-28.48M | -10.12M | -7.78M | -13.11M |
Preferred stock dividends | |||||||||
Other preferred stock dividends | |||||||||
Net income attributable to common stockholders | -93.93%-13.75M | -52.95%-43.56M | -4.42%-10.56M | -89.66%-14.76M | -7.09M | -117.22%-28.48M | -10.12M | -7.78M | -13.11M |
Basic earnings per share | -12.87%-0.54 | -339.70%-8.45 | -4.42%-0.7129 | -619.56%-3.78 | -0.4784 | -117.22%-1.9218 | -0.6827 | -0.5253 | -0.8847 |
Diluted earnings per share | -12.87%-0.54 | -339.70%-8.45 | -4.42%-0.7129 | -619.56%-3.78 | -0.4784 | -117.22%-1.9218 | -0.6827 | -0.5253 | -0.8847 |
Dividend per share | |||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | -- | -- | -- |
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