(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 | 105.20%3.85M | -44.13%12.21M | 88.91%4.18M | -71.73%3.37M | 0 | 156.41%1.88M | 1,865.73%21.86M | 2.21M | 11.91M | 0 |
Operating revenue | 105.20%3.85M | -44.13%12.21M | 88.91%4.18M | -71.73%3.37M | --0 | 156.41%1.88M | 1,865.73%21.86M | --2.21M | --11.91M | --0 |
Cost of revenue | 103.69%3.97M | -37.42%12.39M | 115.85%4.25M | -70.69%3.2M | 141.60%1.95M | 1,331.84%19.8M | 1.97M | 10.91M | ||
Gross profit | -65.77%-124.36K | -108.67%-178.53K | -130.20%-73.13K | -83.02%170.44K | 1.14%-75.02K | 860.04%2.06M | 242.15K | 1M | ||
Operating expense | 14.40%3.03M | 25.90%12.33M | -5.12%3M | 47.85%4.44M | 43.49%105.92K | 45.42%2.64M | -37.62%9.79M | 3.16M | 3M | 73.81K |
Selling and administrative expenses | 14.75%2.99M | 26.03%12.17M | -5.28%2.96M | 48.55%4.39M | 43.49%105.92K | 44.95%2.61M | -38.03%9.66M | --3.12M | --2.95M | --73.81K |
-Selling and marketing expense | 271.65%446.6K | 34.48%573.88K | 32.97%193.18K | 32.70%156.99K | ---- | 40.30%120.17K | -39.45%426.73K | --145.29K | --118.3K | ---- |
-General and administrative expense | 2.34%2.55M | 25.64%11.6M | -7.15%2.76M | 49.21%4.23M | 43.49%105.92K | 45.18%2.49M | -37.96%9.23M | --2.98M | --2.84M | --73.81K |
Research and development costs | -10.39%32.55K | 17.18%160.86K | 6.51%47.08K | 4.09%48.82K | ---- | 90.04%36.32K | 16.94%137.28K | --44.2K | --46.91K | ---- |
Operating profit | -15.82%-3.15M | -61.72%-12.51M | -5.25%-3.08M | -113.63%-4.27M | -43.49%-105.92K | -43.56%-2.72M | 51.57%-7.74M | -2.92M | -2M | -73.81K |
Net non-operating interest income expense | -79.31K | -103.62K | -79.52K | -24.1K | -17.24%312 | 0 | 0 | 0 | 0 | 377 |
Non-operating interest income | ---- | ---- | ---- | ---- | -17.24%312 | ---- | ---- | ---- | ---- | --377 |
Non-operating interest expense | --79.31K | --103.62K | --79.52K | --24.1K | ---- | --0 | --0 | --0 | --0 | ---- |
Other net income (expense) | 61 | 3,766.67%116 | 65 | 51 | 178.94%337.93K | -100.00%3 | 0 | -428.07K | ||
Gain on sale of security | ---- | ---- | ---- | ---- | 178.94%337.93K | ---- | ---- | ---- | ---- | ---428.07K |
Other non- operating income (expenses) | --61 | 3,766.67%116 | --65 | --51 | ---- | ---- | -100.00%3 | --0 | ---- | ---- |
Income before tax | -18.74%-3.23M | -63.06%-12.61M | -7.96%-3.16M | -114.84%-4.29M | 146.33%232.33K | -43.56%-2.72M | 50.93%-7.74M | -2.92M | -2M | -501.5K |
Income tax | 0 | 2.67%2.46K | 54.00%2.46K | 0 | 0 | 2.4K | 1.6K | 0 | ||
Net income | -18.74%-3.23M | -63.04%-12.62M | -7.99%-3.16M | -114.84%-4.29M | 146.33%232.33K | -43.50%-2.72M | 50.92%-7.74M | -2.92M | -2M | -501.5K |
Net income continuous Operations | -18.74%-3.23M | -63.04%-12.62M | -7.99%-3.16M | -114.84%-4.29M | 146.33%232.33K | -43.50%-2.72M | 50.92%-7.74M | ---2.92M | ---2M | ---501.5K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -18.74%-3.23M | -63.04%-12.62M | -7.99%-3.16M | -114.84%-4.29M | 146.33%232.33K | -43.50%-2.72M | 50.92%-7.74M | -2.92M | -2M | -501.5K |
Preferred stock dividends | 29.73K | 46.59K | ||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -19.83%-3.26M | -63.64%-12.66M | -9.58%-3.2M | -114.84%-4.29M | 146.33%232.33K | -43.50%-2.72M | 50.92%-7.74M | -2.92M | -2M | -501.5K |
Basic earnings per share | 54.45%-0.28 | -14.35%-2 | 65.20%-0.23 | -35.56%-0.61 | 123.52%0.0267 | -43.50%-0.6147 | 51.20%-1.749 | -0.6609 | -0.45 | -0.1134 |
Diluted earnings per share | 54.45%-0.28 | -14.35%-2 | 65.20%-0.23 | -35.56%-0.61 | 123.52%0.0267 | -43.50%-0.6147 | 51.20%-1.749 | -0.6609 | -0.45 | -0.1134 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | -- | -- | -- | -- |
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