(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 | 110.58%7.26M | -5.90%17.47M | 30.30%5.1M | 12.52%5.4M | -8.51%3.53M | -42.55%3.45M | -3.51%18.57M | -28.16%3.91M | -6.88%4.8M | -14.98%3.86M |
Operating revenue | 110.58%7.26M | -5.90%17.47M | 30.30%5.1M | 12.52%5.4M | -8.51%3.53M | -42.55%3.45M | -3.51%18.57M | -28.16%3.91M | -6.88%4.8M | -14.98%3.86M |
Cost of revenue | 57.74%4.96M | 24.57%13.6M | 31.50%3.84M | 39.99%4.13M | 15.54%2.49M | 8.61%3.15M | 3.14%10.92M | 1.23%2.92M | 8.00%2.95M | -12.70%2.15M |
Gross profit | 663.15%2.3M | -49.41%3.87M | 26.77%1.26M | -31.37%1.27M | -38.86%1.04M | -90.31%300.78K | -11.64%7.65M | -61.25%992.18K | -23.68%1.85M | -17.69%1.71M |
Operating expense | 1.51%2.6M | -3.32%9.62M | -13.89%2.26M | -0.48%2.45M | 0.95%2.35M | 0.96%2.56M | 18.45%9.95M | 8.72%2.63M | 14.68%2.46M | 25.15%2.33M |
Selling and administrative expenses | -7.85%1.33M | -4.24%5.22M | -24.21%1.19M | 11.68%1.33M | 5.16%1.25M | -3.36%1.45M | 28.93%5.45M | 18.94%1.58M | 8.45%1.19M | 38.30%1.19M |
-Selling and marketing expense | -8.93%800.92K | -3.19%3.09M | -32.34%671.51K | 12.49%817.49K | 9.18%719.79K | 8.37%879.43K | 27.40%3.19M | 11.53%992.56K | 10.71%726.74K | 50.86%659.24K |
-General and administrative expense | -6.19%531.94K | -5.72%2.13M | -10.39%523.27K | 10.42%514.95K | 0.14%529.06K | -17.25%567.02K | 31.15%2.26M | 34.08%583.97K | 5.10%466.34K | 25.28%528.33K |
Research and development costs | 13.71%1.26M | -2.20%4.39M | 1.62%1.07M | -11.91%1.12M | -3.44%1.1M | 7.19%1.11M | 7.81%4.49M | -3.71%1.05M | 21.22%1.27M | 13.86%1.14M |
Operating profit | 86.70%-300.05K | -150.03%-5.75M | 38.58%-1M | -91.97%-1.18M | -110.74%-1.3M | -495.37%-2.26M | -993.19%-2.3M | -1,223.53%-1.63M | -327.52%-616.79K | -387.23%-619.01K |
Net non-operating interest income expense | -176.53%-136.48K | -93.94%-379.03K | -366.50%-134.99K | -251.30%-120.92K | -15.17%-73.77K | 27.45%-49.35K | 33.87%-195.44K | 59.51%-28.94K | 52.85%-34.42K | 13.90%-64.05K |
Non-operating interest income | -76.55%9.53K | -36.92%96.57K | -73.06%17.44K | -56.92%23.7K | -43.46%14.81K | 465.26%40.63K | 713.93%153.1K | 1,118.76%64.72K | 896.36%55.01K | 421.45%26.19K |
Non-operating interest expense | 62.25%146K | 36.46%475.6K | 65.96%164.95K | 55.33%135.93K | -1.89%86.66K | 19.64%89.98K | 13.71%348.54K | 44.17%99.39K | 11.44%87.51K | 14.03%88.33K |
Total other finance cost | ---- | ---- | ---- | 352.68%8.69K | 0.21%1.92K | ---- | ---- | ---- | --1.92K | -2.30%1.92K |
Other net income (expense) | 4,231.01%357.14K | 0 | 365.2K | 28.33%77 | -168.65%-8.14K | 126.63%8.25K | -378.78%-3.67K | 60 | ||
Special income (charges) | --0 | 4,768.12%357.03K | --0 | --365.2K | --77 | -174.94%-8.24K | 123.69%7.33K | -378.78%-3.67K | --0 | --0 |
-Less:Other special charges | ---- | ---365.13K | --0 | ---365.13K | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | -210.43%-8.1K | --0 | --68 | --77 | -174.94%-8.24K | 123.69%7.33K | -378.78%-3.67K | --0 | --0 |
Other non- operating income (expenses) | ---- | -88.27%107 | --0 | ---- | ---- | -87.44%107 | --912 | --0 | ---- | --60 |
Income before tax | 81.13%-436.53K | -132.09%-5.77M | 31.68%-1.14M | -44.31%-939.77K | -101.78%-1.38M | -549.72%-2.31M | -3,496.47%-2.49M | -2,314.25%-1.67M | -517.96%-651.21K | -584.01%-683K |
Income tax | -12.13%1.34K | -39.69%4.63K | -10.73%1.35K | -94.08%229 | 32.84%1.53K | 32.84%1.53K | -16.29%7.67K | 34.58%1.51K | -51.92%3.87K | 1.15K |
Net income | 81.09%-437.87K | -131.56%-5.77M | 31.66%-1.14M | -43.49%-940K | -101.67%-1.38M | -551.03%-2.32M | -3,085.26%-2.49M | -2,349.80%-1.67M | -543.33%-655.08K | -584.82%-684.15K |
Net income continuous Operations | 81.09%-437.87K | -131.56%-5.77M | 31.66%-1.14M | -43.49%-940K | -101.67%-1.38M | -551.03%-2.32M | -3,085.26%-2.49M | -2,349.80%-1.67M | -543.33%-655.08K | -584.82%-684.15K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 81.09%-437.87K | -131.56%-5.77M | 31.66%-1.14M | -43.49%-940K | -101.67%-1.38M | -551.03%-2.32M | -3,085.26%-2.49M | -2,349.80%-1.67M | -543.33%-655.08K | -584.82%-684.15K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 81.09%-437.87K | -131.56%-5.77M | 31.66%-1.14M | -43.49%-940K | -101.67%-1.38M | -551.03%-2.32M | -3,085.26%-2.49M | -2,349.80%-1.67M | -543.33%-655.08K | -584.82%-684.15K |
Basic earnings per share | 80.00%-0.06 | -134.38%-0.75 | 28.57%-0.15 | -50.00%-0.12 | -100.00%-0.18 | -528.57%-0.3 | -3,100.00%-0.32 | -2,200.00%-0.21 | -500.00%-0.08 | -550.00%-0.09 |
Diluted earnings per share | 80.00%-0.06 | -134.38%-0.75 | 28.57%-0.15 | -50.00%-0.12 | -100.00%-0.18 | -528.57%-0.3 | -3,100.00%-0.32 | -2,200.00%-0.21 | -500.00%-0.08 | -550.00%-0.09 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
No Data