(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 | -32.73%398.3K | -54.96%2.08M | -89.72%317.5K | -16.15%575.1K | 16.51%599.2K | 74.45%592.1K | 137.06%4.63M | 500.58%3.09M | 119.49%685.9K | 0.08%514.3K |
Operating revenue | -32.73%398.3K | -54.96%2.08M | -89.72%317.5K | -16.15%575.1K | 16.51%599.2K | 74.45%592.1K | 137.06%4.63M | 500.58%3.09M | 119.49%685.9K | 0.08%514.3K |
Cost of revenue | -17.04%232.7K | 34.95%982K | -3.22%162.5K | 61.12%310K | 13.82%229K | 68.77%280.5K | -1.41%727.7K | -7.08%167.9K | 86.25%192.4K | -13.94%201.2K |
Gross profit | -46.85%165.6K | -71.74%1.1M | -94.69%155K | -46.28%265.1K | 18.24%370.2K | 79.91%311.6K | 221.26%3.9M | 775.73%2.92M | 135.90%493.5K | 11.78%313.1K |
Operating expense | 298.80%1.33M | 60.32%2.97M | 144.26%1.38M | 222.46%944.8K | -48.09%319.7K | -13.01%332.3K | 55.99%1.85M | 23.83%563.2K | 31.45%293K | 159.11%615.9K |
Selling and administrative expenses | 346.54%1.28M | 63.92%2.81M | 156.83%1.33M | 236.31%905K | -51.25%284.4K | -16.06%287.5K | 70.16%1.71M | 27.26%518.7K | 50.42%269.1K | 204.01%583.4K |
-Selling and marketing expense | -20.05%69K | -45.24%270.8K | -80.23%52.2K | -19.91%71.2K | -20.34%61.1K | 33.18%86.3K | 71.88%494.5K | 258.34%264.1K | 57.07%88.9K | 3.37%76.7K |
-General and administrative expense | 503.78%1.21M | 108.19%2.54M | 402.75%1.28M | 362.71%833.8K | -55.93%223.3K | -27.55%201.2K | 69.47%1.22M | -23.75%254.6K | 47.34%180.2K | 330.50%506.7K |
Research and development costs | -7.59%41.4K | 16.38%163.4K | -2.25%43.5K | 66.53%39.8K | 8.62%35.3K | 13.42%44.8K | -22.64%140.4K | -5.72%44.5K | -45.68%23.9K | -29.04%32.5K |
Operating profit | -5,501.93%-1.16M | -191.45%-1.87M | -151.80%-1.22M | -439.00%-679.7K | 116.68%50.5K | 90.09%-20.7K | 8,016.67%2.05M | 2,041.10%2.36M | 1,563.50%200.5K | -814.15%-302.8K |
Net non-operating interest income expense | 113.66%131.4K | 401.61%312K | 186.00%128.7K | 996.67%65.8K | 865.52%56K | 1,038.89%61.5K | 236.22%62.2K | 800.00%45K | 30.43%6K | 23.40%5.8K |
Non-operating interest income | 120.77%137.1K | 409.19%326.9K | 193.89%134.6K | 973.85%69.8K | 890.16%60.4K | 970.69%62.1K | 210.14%64.2K | 732.73%45.8K | 27.45%6.5K | 15.09%6.1K |
Non-operating interest expense | 850.00%5.7K | 645.00%14.9K | 637.50%5.9K | 700.00%4K | 1,366.67%4.4K | 50.00%600 | -9.09%2K | 60.00%800 | 0.00%500 | -50.00%300 |
Other net income (expense) | ||||||||||
Income before tax | -2,620.10%-1.03M | -173.95%-1.56M | -145.47%-1.09M | -397.29%-613.9K | 135.86%106.5K | 120.06%40.8K | 4,722.88%2.11M | 2,163.14%2.4M | 2,369.23%206.5K | -730.57%-297K |
Income tax | 0 | -141.66%-122.7K | 0 | -160.6K | 27.4K | 10.5K | 5,266.67%294.5K | 4,079.73%294.5K | 0 | 0 |
Net income | -3,493.40%-1.03M | -179.20%-1.44M | -151.83%-1.09M | -319.52%-453.3K | 126.63%79.1K | 114.90%30.3K | 3,570.24%1.81M | 2,033.03%2.11M | 18,672.73%206.5K | -798.82%-297K |
Net income continuous Operations | -3,493.40%-1.03M | -179.20%-1.44M | -151.83%-1.09M | -319.52%-453.3K | 126.63%79.1K | 114.90%30.3K | 3,570.24%1.81M | 2,033.03%2.11M | 18,672.73%206.5K | -798.82%-297K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -3,493.40%-1.03M | -179.20%-1.44M | -151.83%-1.09M | -319.52%-453.3K | 126.63%79.1K | 114.90%30.3K | 3,570.24%1.81M | 2,033.03%2.11M | 18,672.73%206.5K | -798.82%-297K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -3,493.40%-1.03M | -179.20%-1.44M | -151.83%-1.09M | -319.52%-453.3K | 126.63%79.1K | 114.90%30.3K | 3,570.24%1.81M | 2,033.03%2.11M | 18,672.73%206.5K | -798.82%-297K |
Basic earnings per share | -3,153.44%-0.1 | -162.50%-0.15 | -139.29%-0.11 | -266.67%-0.05 | 125.00%0.01 | 110.92%0.0033 | 2,300.00%0.24 | 2,900.00%0.28 | 18,304.91%0.03 | -734.32%-0.04 |
Diluted earnings per share | -3,153.44%-0.1 | -162.50%-0.15 | -139.29%-0.11 | -266.67%-0.05 | 125.00%0.01 | 110.92%0.0033 | 2,300.00%0.24 | 2,900.00%0.28 | 18,304.91%0.03 | -734.32%-0.04 |
Dividend per share | ||||||||||
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