(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 | 77.81%428.76K | -47.08%1.08M | -60.58%188.77K | 107.66%525.87K | -77.61%124.38K | -68.00%241.13K | -27.48%2.04M | -42.24%478.87K | -64.64%253.23K | -21.43%555.62K |
Operating revenue | 77.81%428.76K | -47.08%1.08M | -60.58%188.77K | 107.66%525.87K | -77.61%124.38K | -68.00%241.13K | -27.48%2.04M | -42.24%478.87K | -64.64%253.23K | -21.43%555.62K |
Cost of revenue | 64.53%186.97K | -41.16%483.73K | -59.10%110.36K | 60.30%195.89K | -67.39%63.85K | -51.50%113.63K | -7.00%822.15K | 2.70%269.83K | -49.57%122.2K | -16.74%195.82K |
Gross profit | 89.65%241.79K | -51.08%596.42K | -62.49%78.41K | 151.84%329.99K | -83.18%60.53K | -75.45%127.49K | -36.85%1.22M | -63.09%209.04K | -72.35%131.03K | -23.77%359.79K |
Operating expense | 2.53%282.29K | -5.79%1.06M | 10.21%297.97K | -5.74%249.09K | -14.33%241.31K | -11.97%275.33K | 2.38%1.13M | 31.46%270.35K | -15.82%264.25K | -6.48%281.67K |
Selling and administrative expenses | 2.10%274.92K | -2.03%1.03M | 13.14%288.95K | -3.78%240.01K | -10.41%235.93K | -6.33%269.27K | 1.07%1.06M | 32.32%255.4K | -15.84%249.43K | -6.52%263.34K |
-General and administrative expense | 2.10%274.92K | -2.03%1.03M | 13.14%288.95K | -3.78%240.01K | -10.41%235.93K | -6.33%269.27K | 1.07%1.06M | 32.32%255.4K | -15.84%249.43K | -6.52%263.34K |
Research and development costs | 21.58%7.38K | -59.77%29.54K | -39.71%9.01K | -38.72%9.08K | -70.65%5.38K | -76.05%6.07K | 25.86%73.43K | 18.26%14.95K | -15.53%14.82K | -5.79%18.33K |
Operating profit | 72.60%-40.5K | -618.63%-467.28K | -258.10%-219.56K | 160.72%80.9K | -331.39%-180.78K | -171.59%-147.84K | -89.12%90.1K | -117.00%-61.31K | -183.32%-133.22K | -54.25%78.13K |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | 8.53K | 8.56K | 3.19K | 5.37K | ||||||
Other non- operating income (expenses) | --8.53K | --8.56K | --3.19K | --5.37K | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 78.37%-31.97K | -609.13%-458.72K | -252.89%-216.37K | 164.75%86.26K | -331.39%-180.78K | -171.59%-147.84K | -90.41%90.1K | -117.00%-61.31K | -183.32%-133.22K | -54.25%78.13K |
Income tax | 0 | -55.56%312 | 0 | 0 | 312 | 0 | 702 | 0 | 702 | 0 |
Net income | 78.37%-31.97K | -613.48%-459.03K | -252.89%-216.37K | 164.41%86.26K | -331.79%-181.09K | -171.59%-147.84K | -90.48%89.4K | -117.00%-61.31K | -183.76%-133.92K | -54.25%78.13K |
Net income continuous Operations | 78.37%-31.97K | -613.48%-459.03K | -252.89%-216.37K | 164.41%86.26K | -331.79%-181.09K | -171.59%-147.84K | -90.48%89.4K | -117.00%-61.31K | -183.76%-133.92K | -54.25%78.13K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 78.37%-31.97K | -613.48%-459.03K | -252.89%-216.37K | 164.41%86.26K | -331.79%-181.09K | -171.59%-147.84K | -90.48%89.4K | -117.00%-61.31K | -183.76%-133.92K | -54.25%78.13K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 78.37%-31.97K | -613.48%-459.03K | -252.89%-216.37K | 164.41%86.26K | -331.79%-181.09K | -171.59%-147.84K | -90.48%89.4K | -117.00%-61.31K | -183.76%-133.92K | -54.25%78.13K |
Basic earnings per share | 78.50%-0.0004 | -1,050.57%-0.01 | -891.96%-0.0072 | 164.21%0.001 | -331.23%-0.0021 | -171.40%-0.0017 | -89.48%0.0011 | -0.0007 | -183.52%-0.0016 | -54.39%0.0009 |
Diluted earnings per share | 78.50%-0.0004 | -1,056.02%-0.01 | -891.96%-0.0072 | 163.90%0.001 | -333.26%-0.0021 | -172.02%-0.0017 | -89.54%0.001 | -0.0007 | -183.52%-0.0016 | -54.79%0.0009 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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