(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 | 5.07%5.77M | 0.28%21.61M | 4.49%5.61M | 0.19%5.26M | 0.27%5.25M | -3.58%5.49M | -18.15%21.55M | -10.02%5.37M | -24.95%5.25M | -27.67%5.24M |
Operating revenue | 5.07%5.77M | 0.28%21.61M | 4.49%5.61M | 0.19%5.26M | 0.27%5.25M | -3.58%5.49M | -18.15%21.55M | -10.02%5.37M | -24.95%5.25M | -27.67%5.24M |
Cost of revenue | 6.71%2.97M | 6.99%10.75M | 9.46%2.83M | 4.86%2.59M | 6.60%2.54M | 6.90%2.79M | -19.33%10.04M | -3.00%2.59M | -30.40%2.47M | -30.65%2.38M |
Gross profit | 3.37%2.79M | -5.57%10.87M | -0.14%2.78M | -3.95%2.67M | -5.00%2.72M | -12.45%2.7M | -17.10%11.51M | -15.71%2.78M | -19.35%2.78M | -24.99%2.86M |
Operating expense | 11.05%1.55M | 2.24%6.12M | 3.25%1.62M | 4.07%1.46M | 5.93%1.64M | -4.52%1.39M | -15.17%5.98M | -5.82%1.57M | -19.05%1.4M | -20.34%1.55M |
Selling and administrative expenses | 34.82%666K | 3.66%2.58M | 2.73%753K | 10.82%594K | 4.98%738K | -4.26%494K | -17.20%2.49M | 0.83%733K | -10.52%536K | -28.63%703K |
-Selling and marketing expense | 18.87%315K | 20.41%1.16M | 4.07%358K | 27.66%240K | 4.55%299K | 80.27%265K | -31.22%965K | -2.82%344K | -5.53%188K | -49.65%286K |
-General and administrative expense | 53.28%351K | -6.96%1.42M | 1.54%395K | 1.72%354K | 5.28%439K | -37.94%229K | -4.93%1.52M | 4.29%389K | -13.00%348K | 0.00%417K |
Research and development costs | -2.00%882K | 1.23%3.54M | 3.70%868K | -0.12%865K | 6.72%905K | -4.66%900K | -13.66%3.5M | -10.96%837K | -23.57%866K | -11.85%848K |
Operating profit | -4.82%1.24M | -14.03%4.75M | -4.55%1.15M | -12.08%1.22M | -17.95%1.07M | -19.58%1.31M | -19.10%5.52M | -25.83%1.21M | -19.65%1.38M | -29.85%1.31M |
Net non-operating interest income expense | 27.03%188K | 203.80%720K | -2.04%288K | 3,450.00%142K | 308.82%142K | 2,014.29%148K | 288.52%237K | 583.72%294K | 112.50%4K | -283.78%-68K |
Non-operating interest income | 27.03%188K | 181.30%737K | ---- | ---- | ---- | 2,014.29%148K | 138.18%262K | ---- | ---- | ---- |
Total other finance cost | ---- | -32.00%17K | 1,503.13%449K | -3,450.00%-142K | -308.82%-142K | ---- | -48.98%25K | -147.76%-32K | -112.50%-4K | 283.78%68K |
Other net income (expense) | 140.28%58K | -2,300.00%-144K | ||||||||
Gain on sale of security | ---- | 140.28%58K | ---- | ---- | ---- | ---- | -2,300.00%-144K | ---- | ---- | ---- |
Income before tax | -1.58%1.43M | -1.62%5.53M | 10.30%1.5M | -2.09%1.36M | -2.01%1.22M | -10.85%1.45M | -18.39%5.62M | -18.48%1.36M | -17.89%1.39M | -34.79%1.24M |
Income tax | -11.01%97K | 8.79%359K | -25.29%65K | 11.46%107K | 358.82%78K | -16.15%109K | -64.74%330K | -39.16%87K | -63.22%96K | -95.63%17K |
Net income | -0.82%1.33M | -2.27%5.17M | 12.74%1.43M | -3.10%1.25M | -7.03%1.14M | -10.39%1.35M | -11.10%5.29M | -16.54%1.27M | -9.60%1.29M | -19.15%1.22M |
Net income continuous Operations | -0.82%1.33M | -2.27%5.17M | 12.74%1.43M | -3.10%1.25M | -7.03%1.14M | -10.39%1.35M | -11.10%5.29M | -16.54%1.27M | -9.60%1.29M | -19.15%1.22M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -0.82%1.33M | -2.27%5.17M | 12.74%1.43M | -3.10%1.25M | -7.03%1.14M | -10.39%1.35M | -11.10%5.29M | -16.54%1.27M | -9.60%1.29M | -19.15%1.22M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -0.82%1.33M | -2.27%5.17M | 12.74%1.43M | -3.10%1.25M | -7.03%1.14M | -10.39%1.35M | -11.10%5.29M | -16.54%1.27M | -9.60%1.29M | -19.15%1.22M |
Basic earnings per share | 0.00%0.07 | 0.00%0.26 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | 0.00%0.07 | -13.33%0.26 | -25.00%0.06 | -14.29%0.06 | -25.00%0.06 |
Diluted earnings per share | 0.00%0.07 | -3.85%0.25 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | 0.00%0.07 | -10.34%0.26 | -25.00%0.06 | -14.29%0.06 | -14.29%0.06 |
Dividend per share | 0.00%0.24 | -7.69%0.24 | 0 | 0 | 0 | -7.69%0.24 | 0.00%0.26 | 0 | 0 | 0 |
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 with Explanatory Notes | -- | -- | -- |
No Data