(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 | -24.61%12.65M | -15.91%60.9M | -27.91%13.16M | -26.93%13.75M | -5.97%17.21M | -1.59%16.78M | 16.84%72.42M | 2.66%18.25M | 17.71%18.82M | 22.80%18.3M |
Operating revenue | -24.61%12.65M | -15.91%60.9M | -27.91%13.16M | -26.93%13.75M | -5.97%17.21M | -1.59%16.78M | 16.84%72.42M | 2.66%18.25M | 17.71%18.82M | 22.80%18.3M |
Cost of revenue | -23.76%8.93M | -17.46%42.94M | -34.29%8.72M | -26.50%10.1M | -5.26%12.41M | -1.69%11.71M | 22.86%52.02M | 4.17%13.27M | 31.24%13.74M | 27.81%13.1M |
Gross profit | -26.57%3.72M | -11.98%17.95M | -10.93%4.43M | -28.09%3.65M | -7.74%4.8M | -1.36%5.07M | 3.86%20.4M | -1.16%4.98M | -7.95%5.08M | 11.77%5.2M |
Operating expense | -5.35%4.99M | 7.53%20.25M | 3.02%4.77M | -4.31%4.7M | 14.86%5.51M | 17.29%5.27M | 5.24%18.83M | -9.44%4.63M | 9.44%4.91M | 16.01%4.8M |
Selling and administrative expenses | -1.41%4.01M | 12.99%15.92M | 2.83%3.64M | -2.82%3.65M | 28.49%4.56M | 25.42%4.07M | 1.63%14.09M | -9.63%3.54M | 7.56%3.75M | 13.37%3.55M |
-Selling and marketing expense | 7.47%1.92M | -2.27%6.65M | -4.43%1.67M | -8.12%1.71M | -13.97%1.48M | 21.40%1.79M | 9.76%6.81M | -12.04%1.75M | 18.75%1.86M | 16.60%1.72M |
-General and administrative expense | -8.35%2.09M | 27.27%9.26M | 9.90%1.97M | 2.42%1.94M | 68.71%3.07M | 28.76%2.29M | -4.95%7.28M | -7.16%1.79M | -1.59%1.89M | 10.47%1.82M |
Research and development costs | -18.78%970.88K | -8.70%4.33M | 3.64%1.13M | -9.14%1.05M | -23.75%954.65K | -3.92%1.2M | 17.63%4.74M | -8.81%1.09M | 16.02%1.16M | 24.21%1.25M |
Operating profit | -542.74%-1.26M | -246.17%-2.29M | -193.83%-331.13K | -743.50%-1.05M | -277.54%-713.56K | -130.20%-196.35K | -10.23%1.57M | 597.51%352.9K | -84.08%163.38K | -22.21%401.92K |
Net non-operating interest income expense | 37.16%106.38K | 466.86%427.18K | 131.21%129.83K | 749.18%138.95K | 665.73%80.85K | 1,105.98%77.56K | 126.65%75.36K | 946.03%56.15K | 145.19%16.36K | 109.85%10.56K |
Non-operating interest income | 28.53%141.73K | 129.21%544.96K | 88.00%159.49K | 267.23%170.42K | 88.78%104.79K | 116.19%110.27K | -2.71%237.75K | -0.41%84.83K | -49.62%46.41K | -10.18%55.51K |
Non-operating interest expense | 8.06%35.34K | -27.48%117.77K | 3.42%29.66K | 4.74%31.47K | -46.74%23.94K | -44.30%32.71K | -69.19%162.39K | -64.06%28.68K | -76.59%30.04K | -73.41%44.95K |
Other net income (expense) | 135.99%7.28K | -812.32%-3.92M | -107.43%-34.46K | -22,517.80%-2.5M | -32,759.73%-1.37M | -119.80%-20.22K | -62.63%550.85K | 4,519.42%463.95K | -14.00%-11.05K | -100.27%-4.17K |
Special income (charges) | ---- | ---3.91M | --0 | ---2.51M | ---1.4M | ---- | --0 | --0 | --0 | --0 |
-Less:Impairment of capital assets | ---- | --5.63M | --0 | --2.93M | --2.7M | ---- | --0 | --0 | --0 | --0 |
-Less:Other special charges | ---- | ---1.72M | --0 | ---418.49K | ---1.3M | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 135.99%7.28K | -101.78%-9.81K | -107.43%-34.46K | 217.96%13.04K | 863.66%31.84K | -119.80%-20.22K | 1,471.10%550.85K | 130.43%463.95K | -14.00%-11.05K | -100.27%-4.17K |
Income before tax | -726.09%-1.15M | -363.79%-5.79M | -127.01%-235.76K | -2,122.44%-3.41M | -590.47%-2M | -118.67%-139.01K | -25.32%2.19M | 1,247.73%873K | -82.79%168.69K | -78.87%408.31K |
Income tax | -26.86%191.27K | -79.04%927.13K | -98.99%41.8K | 527.74%226.97K | 364.22%396.86K | 58.19%261.5K | 630.36%4.42M | 1,233.63%4.14M | 11,398.75%36.16K | -63.67%85.49K |
Net income | -234.48%-1.34M | -201.30%-6.72M | 91.50%-277.56K | -2,845.44%-3.64M | -843.29%-2.4M | -169.15%-400.51K | -195.55%-2.23M | -744.97%-3.26M | -86.49%132.53K | -80.98%322.82K |
Net income continuous Operations | -234.48%-1.34M | -201.30%-6.72M | 91.50%-277.56K | -2,845.44%-3.64M | -843.29%-2.4M | -169.15%-400.51K | -195.55%-2.23M | -744.97%-3.26M | -86.49%132.53K | -80.98%322.82K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -234.48%-1.34M | -201.30%-6.72M | 91.50%-277.56K | -2,845.44%-3.64M | -843.29%-2.4M | -169.15%-400.51K | -195.55%-2.23M | -744.97%-3.26M | -86.49%132.53K | -80.98%322.82K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -234.48%-1.34M | -201.30%-6.72M | 91.50%-277.56K | -2,845.44%-3.64M | -843.29%-2.4M | -169.15%-400.51K | -195.55%-2.23M | -744.97%-3.26M | -86.49%132.53K | -80.98%322.82K |
Basic earnings per share | -200.00%-0.06 | -190.91%-0.32 | 0 | -1,900.00%-0.18 | -700.00%-0.12 | -166.67%-0.02 | -184.62%-0.11 | -700.00%-0.16 | -80.00%0.01 | -77.78%0.02 |
Diluted earnings per share | -200.00%-0.06 | -190.91%-0.32 | 0 | -1,900.00%-0.18 | -700.00%-0.12 | -166.67%-0.02 | -191.67%-0.11 | -700.00%-0.16 | -80.00%0.01 | -77.78%0.02 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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