(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 | 22.88%37.74M | 10.19%142.52M | -19.82%36.43M | 17.75%37.93M | 58.72%37.44M | 9.32%30.71M | 24.79%129.34M | 44.39%45.44M | 39.87%32.22M | -2.68%23.59M |
Operating revenue | 22.88%37.74M | 10.19%142.52M | -19.82%36.43M | 17.75%37.93M | 58.72%37.44M | 9.32%30.71M | 24.79%129.34M | 44.39%45.44M | 39.87%32.22M | -2.68%23.59M |
Cost of revenue | 11.20%20.99M | 5.32%87.03M | -26.96%22.02M | 19.56%23.13M | 40.72%23.01M | 12.39%18.87M | 12.72%82.64M | 21.20%30.15M | 11.81%19.35M | 7.80%16.35M |
Gross profit | 41.49%16.75M | 18.81%55.49M | -5.75%14.41M | 15.02%14.8M | 99.39%14.44M | 4.75%11.84M | 53.99%46.7M | 131.86%15.29M | 124.61%12.87M | -20.19%7.24M |
Operating expense | 10.06%12.71M | 7.72%45.43M | 3.22%11.64M | 1.23%10.44M | 23.82%11.81M | 4.47%11.55M | 35.93%42.17M | 13.90%11.27M | 57.76%10.31M | 18.79%9.53M |
Selling and administrative expenses | 14.67%8.42M | 9.54%27.45M | 2.55%5.27M | 5.76%7.41M | 12.79%7.42M | 16.03%7.34M | 42.77%25.06M | 3.98%5.14M | 77.55%7.01M | 39.24%6.58M |
-Selling and marketing expense | 18.08%4.63M | 0.16%9.2M | -89.55%-2.38M | -3.43%3.71M | 20.45%3.94M | 18.10%3.92M | 137.85%9.18M | -2,300.00%-1.25M | 205.97%3.84M | 129.71%3.27M |
-General and administrative expense | 10.77%3.79M | 14.97%18.25M | 19.61%7.65M | 16.94%3.7M | 5.23%3.48M | 13.74%3.42M | 15.97%15.88M | 30.85%6.4M | 17.61%3.17M | 0.24%3.31M |
Research and development costs | 32.93%4.3M | 5.78%13.93M | 8.29%3.24M | 1.99%3.18M | 62.05%4.28M | -26.90%3.23M | 15.98%13.17M | -13.25%2.99M | 22.51%3.12M | -3.40%2.64M |
Depreciation amortization depletion | ---- | 3.17%3.13M | ---- | ---- | ---- | ---- | 122.23%3.03M | ---- | ---- | ---- |
-Depreciation and amortization | ---- | 3.17%3.13M | ---- | ---- | ---- | ---- | 122.23%3.03M | ---- | ---- | ---- |
Other operating expenses | ---- | 0.77%919K | -100.90%-1K | -186.26%-157K | -68.28%98K | 215.81%979K | 21.12%912K | -21.28%111K | 333.33%182K | -45.12%309K |
Operating profit | 1,297.58%4.04M | 122.07%10.06M | -30.91%2.78M | 70.49%4.37M | 214.69%2.63M | 17.48%289K | 751.15%4.53M | 221.68%4.02M | 418.66%2.56M | -319.31%-2.29M |
Net non-operating interest income expense | 22.90%-1.72M | 13.73%-710K | -31.02%3.9M | 27.16%-1.63M | 63.37%-748K | -1,064.58%-2.24M | -6,958.33%-823K | 6,596.55%5.65M | -31,971.43%-2.23M | -5,772.22%-2.04M |
Non-operating interest income | 1,020.00%280K | 546.15%588K | 740.68%496K | 131.03%67K | --0 | 1,150.00%25K | -69.15%91K | 227.78%59K | -57.35%29K | -98.99%1K |
Non-operating interest expense | -68.20%159K | 42.01%1.3M | -113.60%-45K | 91.47%404K | 146.63%439K | 157.73%500K | 222.97%914K | 215.24%331K | 245.90%211K | 182.54%178K |
Total other finance cost | 4.77%1.85M | ---- | ---- | -37.14%1.29M | -83.43%309K | --1.76M | ---- | ---- | --2.05M | --1.87M |
Other net income (expense) | -17.88%124K | 84.50%-925K | 75.45%-1.65M | 239.26%553K | -94.81%22K | 108.20%151K | -396.92%-5.97M | -427.37%-6.72M | 439.58%163K | 392.41%424K |
Gain on sale of security | -17.88%124K | -81.54%55K | -46.51%-671K | 239.26%553K | -94.81%22K | -10.65%151K | 243.96%298K | -62.99%-458K | 439.58%163K | 392.41%424K |
Other non- operating income (expenses) | ---- | 84.36%-980K | ---- | ---- | ---- | ---- | -530.38%-6.27M | ---- | ---- | ---- |
Income before tax | 235.80%2.44M | 473.13%8.43M | 70.54%5.02M | 567.21%3.3M | 148.70%1.91M | -0.50%-1.8M | -19.84%-2.26M | 163.16%2.95M | 158.46%494K | -517.50%-3.91M |
Income tax | 469.23%74K | 133.87%145K | -1,800.00%-34K | 630.00%73K | 933.33%93K | -68.29%13K | -82.03%62K | -99.42%2K | 10K | 9K |
Net income | 230.74%2.37M | 456.92%8.28M | 71.81%5.06M | 565.91%3.22M | 146.21%1.81M | 1.04%-1.81M | -4.08%-2.32M | 158.77%2.94M | 157.28%484K | -518.46%-3.92M |
Net income continuous Operations | 230.74%2.37M | 456.92%8.28M | 71.81%5.06M | 565.91%3.22M | 146.21%1.81M | 1.04%-1.81M | -4.08%-2.32M | 158.77%2.94M | 157.28%484K | -518.46%-3.92M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 230.74%2.37M | 456.92%8.28M | 71.81%5.06M | 565.91%3.22M | 146.21%1.81M | 1.04%-1.81M | -4.08%-2.32M | 158.77%2.94M | 157.28%484K | -518.46%-3.92M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 230.74%2.37M | 456.92%8.28M | 71.81%5.06M | 565.91%3.22M | 146.21%1.81M | 1.04%-1.81M | -4.08%-2.32M | 158.77%2.94M | 157.28%484K | -518.46%-3.92M |
Basic earnings per share | 200.00%0.04 | 440.00%0.17 | 42.86%0.1 | 600.00%0.07 | 144.44%0.04 | 0.00%-0.04 | 0.00%-0.05 | 163.64%0.07 | 150.00%0.01 | -550.00%-0.09 |
Diluted earnings per share | 200.00%0.04 | 400.00%0.15 | 28.57%0.09 | 500.00%0.06 | 144.44%0.04 | 0.00%-0.04 | 0.00%-0.05 | 163.64%0.07 | 150.00%0.01 | -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