(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 | -39.69%626K | -30.42%3.81M | -33.80%944K | -26.41%872K | -28.28%956K | -32.25%1.04M | -29.24%5.48M | -27.72%1.43M | -34.13%1.19M | -34.94%1.33M |
Operating revenue | -39.69%626K | -30.42%3.81M | -33.80%944K | -26.41%872K | -28.28%956K | -32.25%1.04M | -29.24%5.48M | -27.72%1.43M | -34.13%1.19M | -34.94%1.33M |
Cost of revenue | -17.45%629K | -26.23%2.9M | -42.04%655K | -22.95%648K | -9.94%834K | -26.23%762K | -21.73%3.93M | -9.89%1.13M | -31.51%841K | -25.86%926K |
Gross profit | -101.09%-3K | -41.07%911K | -2.36%289K | -34.88%224K | -70.02%122K | -44.69%276K | -43.12%1.55M | -58.83%296K | -39.75%344K | -49.13%407K |
Operating expense | -20.15%1.18M | -52.34%5.14M | -56.43%905K | -50.79%1.15M | -60.06%1.21M | -61.91%1.48M | -24.02%10.79M | -40.83%2.08M | -31.88%2.34M | -7.02%3.03M |
Selling and administrative expenses | -18.46%1.13M | -22.81%5.18M | -15.86%1.22M | -29.98%1.06M | -45.01%1.12M | -38.41%1.39M | -21.61%6.71M | -25.68%1.44M | -26.86%1.51M | 4.09%2.04M |
-Selling and marketing expense | -75.23%54K | -78.41%309K | -74.81%68K | -71.28%81K | -118.30%-58K | -61.21%218K | -34.81%1.43M | -58.97%270K | -35.62%282K | -44.58%317K |
-General and administrative expense | -7.87%1.08M | -7.73%4.87M | -2.30%1.15M | -20.50%977K | -31.49%1.18M | -30.83%1.17M | -17.05%5.28M | -8.64%1.17M | -24.51%1.23M | 24.22%1.72M |
Research and development costs | 733.33%50K | -98.82%20K | -93.85%4K | -97.84%5K | -98.74%5K | -99.40%6K | -41.68%1.7M | -93.00%65K | -66.52%232K | -33.56%398K |
Depreciation amortization depletion | --0 | -81.87%345K | 1.18%86K | -85.47%86K | -85.48%87K | -86.28%86K | -30.45%1.9M | -86.68%85K | -11.51%592K | -15.28%599K |
-Depreciation and amortization | --0 | -81.87%345K | 1.18%86K | -85.47%86K | -85.48%87K | -86.28%86K | -30.45%1.9M | -86.68%85K | -11.51%592K | -15.28%599K |
Other operating expenses | ---- | -182.82%-400K | ---- | ---- | ---- | ---- | --483K | ---- | ---- | ---- |
Operating profit | 1.58%-1.18M | 54.23%-4.23M | 65.41%-616K | 53.54%-925K | 58.51%-1.09M | 64.45%-1.2M | 19.51%-9.25M | 36.19%-1.78M | 30.31%-1.99M | -6.66%-2.63M |
Net non-operating interest income expense | 0 | 245.00%138K | 234.69%164K | -400.00%-15K | -6K | 16.67%-5K | -80.49%40K | 102.00%49K | -100.12%-3K | 0 |
Non-operating interest income | ---- | 181.36%166K | ---- | ---- | ---- | ---- | -74.01%59K | ---- | ---- | ---- |
Non-operating interest expense | --0 | 47.37%28K | -80.00%2K | 400.00%15K | --6K | -16.67%5K | -13.64%19K | --10K | --3K | --0 |
Other net income (expense) | 77.78%48K | 97.94%-262K | -256.00%-780K | 100.87%45K | 100.72%46K | 102.37%27K | -694.49%-12.74M | -79.55%500K | -1,931.89%-5.16M | -37,594.12%-6.41M |
Special income (charges) | ---- | 97.94%-262K | -229.92%-660K | --0 | 99.97%-2K | ---- | -694.49%-12.74M | -79.22%508K | -1,935.04%-5.17M | -37,594.12%-6.41M |
-Less:Impairment of capital assets | ---- | -97.94%262K | 940.00%260K | --0 | -99.97%2K | ---- | 4,077.05%12.74M | 733.33%25K | 1,935.04%5.17M | 37,594.12%6.41M |
Other non- operating income (expenses) | 77.78%48K | ---- | ---- | 462.50%45K | --48K | --27K | ---- | ---- | --8K | ---- |
Income before tax | 3.81%-1.14M | 80.15%-4.36M | 0.00%-1.23M | 87.49%-895K | 88.39%-1.05M | 73.92%-1.18M | -140.11%-21.95M | 56.00%-1.23M | -980.82%-7.16M | -302.18%-9.03M |
Income tax | 0 | 485.71%27K | 26.67%-11K | 0 | 0 | 245.45%38K | 92.22%-7K | 83.33%-15K | -3K | 0 |
Net income | 6.81%-1.14M | 80.02%-4.38M | -0.33%-1.22M | 87.49%-895K | 88.39%-1.05M | 73.14%-1.22M | -142.42%-21.94M | 55.09%-1.22M | -980.36%-7.15M | -302.18%-9.03M |
Net income continuous Operations | 6.81%-1.14M | 80.02%-4.38M | -0.33%-1.22M | 87.49%-895K | 88.39%-1.05M | 73.14%-1.22M | -142.42%-21.94M | 55.09%-1.22M | -980.36%-7.15M | -302.18%-9.03M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 6.81%-1.14M | 80.02%-4.38M | -0.33%-1.22M | 87.49%-895K | 88.39%-1.05M | 73.14%-1.22M | -142.42%-21.94M | 55.09%-1.22M | -980.36%-7.15M | -302.18%-9.03M |
Preferred stock dividends | 44K | 343K | 61K | 133K | 149K | |||||
Other preferred stock dividends | 0 | 776K | 0 | 0 | 751K | 25K | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 5.14%-1.18M | 74.92%-5.5M | -5.34%-1.28M | 85.63%-1.03M | 78.42%-1.95M | 72.59%-1.24M | -124.92%-21.94M | 55.70%-1.22M | -980.36%-7.15M | -302.18%-9.03M |
Basic earnings per share | 88.33%-0.07 | 90.77%-0.98 | 86.75%-0.0768 | 91.33%-0.3 | 82.15%-0.78 | 72.73%-0.6 | -93.80%-10.62 | 56.03%-0.58 | -1,053.33%-3.46 | -264.17%-4.37 |
Diluted earnings per share | 88.33%-0.07 | 90.77%-0.98 | 86.75%-0.0768 | 91.33%-0.3 | 82.15%-0.78 | 72.73%-0.6 | -93.80%-10.62 | 56.03%-0.58 | -1,053.33%-3.46 | -264.17%-4.37 |
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 with Explanatory Notes | -- | -- | -- |
No Data