(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 | 50.19%7.97M | 48.90%31.64M | -13.94%7.31M | 118.33%7.03M | 63.05%12M | 143.75%5.3M | -2.66%21.25M | 39.47%8.5M | 315.35%3.22M | 139.91%7.36M |
Operating revenue | 50.19%7.97M | 48.90%31.64M | -13.94%7.31M | 118.33%7.03M | 63.05%12M | 143.75%5.3M | -2.66%21.25M | 39.47%8.5M | 315.35%3.22M | 139.91%7.36M |
Cost of revenue | 51.12%2.96M | 52.62%10.58M | 72.26%3.68M | 118.57%2.63M | -15.66%2.32M | 130.62%1.96M | 145.24%6.93M | 474.73%2.14M | 83.64%1.2M | 1,477.59%2.75M |
Gross profit | 49.64%5.01M | 47.09%21.06M | -42.92%3.63M | 118.19%4.4M | 109.89%9.68M | 152.15%3.35M | -24.66%14.32M | 11.17%6.36M | 1,567.77%2.02M | 59.45%4.61M |
Operating expense | -1.24%5.81M | -1.44%22.25M | 6.13%5.62M | 0.77%4.95M | -2.59%5.8M | -8.33%5.88M | 10.14%22.58M | 20.22%5.3M | -17.68%4.91M | 14.09%5.95M |
Selling and administrative expenses | -3.54%5.16M | 1.88%18.93M | 5.10%4.58M | 4.01%4.34M | -11.19%4.67M | 11.45%5.35M | 30.26%18.58M | 16.85%4.35M | 26.72%4.17M | 63.04%5.26M |
-General and administrative expense | -3.54%5.16M | 1.88%18.93M | 5.10%4.58M | 4.01%4.34M | -11.19%4.67M | 11.45%5.35M | 30.26%18.58M | 16.85%4.35M | 26.72%4.17M | 63.04%5.26M |
Research and development costs | 21.68%651K | -16.87%3.32M | 10.91%1.05M | -17.34%615K | 63.04%1.13M | -66.93%535K | -35.91%4M | 38.62%944K | -72.22%744K | -65.33%690K |
Operating profit | 68.43%-800K | 85.57%-1.19M | -287.66%-1.99M | 81.07%-548K | 389.78%3.88M | 50.19%-2.53M | -452.51%-8.26M | -19.18%1.06M | 50.49%-2.9M | 42.37%-1.34M |
Net non-operating interest income expense | 91.27%-11K | 166.10%503K | 622.67%784K | 79.33%-31K | 43.12%-124K | 48.15%-126K | 24.35%-761K | 45.45%-150K | 39.27%-150K | 8.02%-218K |
Non-operating interest expense | -91.27%11K | ---- | ---- | -79.33%31K | -43.12%124K | -48.15%126K | ---- | ---- | -39.27%150K | -8.02%218K |
Total other finance cost | ---- | -166.10%-503K | ---- | ---- | ---- | ---- | -24.35%761K | ---- | ---- | ---- |
Other net income (expense) | 800K | |||||||||
Special income (charges) | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | --800K | ---- | ---- | ---- | ---- | ---- |
Income before tax | 69.51%-811K | 92.36%-689K | -320.29%-2.01M | 80.99%-579K | 392.62%4.56M | 50.09%-2.66M | -361.43%-9.02M | -12.22%912K | 50.03%-3.05M | 22.72%-1.56M |
Income tax | 0 | 247K | 247K | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | 69.51%-811K | 89.62%-936K | -347.37%-2.26M | 80.99%-579K | 392.62%4.56M | 50.09%-2.66M | -361.43%-9.02M | -12.22%912K | 50.03%-3.05M | 22.72%-1.56M |
Net income continuous Operations | 69.51%-811K | 89.62%-936K | -347.37%-2.26M | 80.99%-579K | 392.62%4.56M | 50.09%-2.66M | -361.43%-9.02M | -12.22%912K | 50.03%-3.05M | 22.72%-1.56M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 69.51%-811K | 89.62%-936K | -347.37%-2.26M | 80.99%-579K | 392.62%4.56M | 50.09%-2.66M | -361.43%-9.02M | -12.22%912K | 50.03%-3.05M | 22.72%-1.56M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 69.51%-811K | 89.62%-936K | -347.37%-2.26M | 80.99%-579K | 392.62%4.56M | 50.09%-2.66M | -361.43%-9.02M | -12.22%912K | 50.03%-3.05M | 22.72%-1.56M |
Basic earnings per share | 70.00%-0.03 | 88.89%-0.04 | -325.00%-0.09 | 83.33%-0.02 | 400.00%0.18 | 52.38%-0.1 | -350.00%-0.36 | 0.00%0.04 | 50.00%-0.12 | 25.00%-0.06 |
Diluted earnings per share | 70.00%-0.03 | 88.89%-0.04 | -325.00%-0.09 | 83.33%-0.02 | 400.00%0.18 | 52.38%-0.1 | -350.00%-0.36 | 0.00%0.04 | 50.00%-0.12 | 25.00%-0.06 |
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