(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 | -10.74%6.75M | -7.75%33.36M | -18.04%8.69M | -5.96%8.85M | -9.39%8.25M | 7.47%7.57M | 20.63%36.16M | 17.06%10.6M | 22.07%9.41M | 23.34%9.11M |
Operating revenue | -10.74%6.75M | -7.75%33.36M | -18.04%8.69M | -5.96%8.85M | -9.39%8.25M | 7.47%7.57M | 20.63%36.16M | 17.06%10.6M | 22.07%9.41M | 23.34%9.11M |
Cost of revenue | 15.57%3.67M | 3.50%14.9M | 3.57%3.89M | 7.86%3.9M | -4.38%3.93M | 9.13%3.18M | 42.13%14.39M | 22.80%3.75M | 54.78%3.61M | 56.89%4.11M |
Gross profit | -29.81%3.08M | -15.19%18.46M | -29.89%4.8M | -14.57%4.95M | -13.52%4.32M | 6.30%4.39M | 9.66%21.77M | 14.13%6.85M | 7.87%5.8M | 4.87%4.99M |
Operating expense | -14.41%5.97M | -6.19%24.78M | -11.26%5.96M | -15.43%5.57M | -6.09%6.28M | 8.44%6.97M | 8.93%26.42M | 1.39%6.71M | 12.74%6.59M | 17.65%6.69M |
Selling and administrative expenses | -13.98%5.73M | -7.58%23.46M | -11.08%5.58M | -16.45%5.32M | -8.83%5.91M | 6.24%6.66M | 11.26%25.39M | -1.15%6.27M | 16.44%6.37M | 22.67%6.48M |
-Selling and marketing expense | -19.35%3.02M | -15.33%12.96M | -27.08%2.76M | -19.07%3.04M | -17.61%3.42M | 3.48%3.74M | 16.75%15.3M | 1.77%3.79M | 13.93%3.75M | 31.20%4.15M |
-General and administrative expense | -7.10%2.71M | 4.17%10.51M | 13.26%2.82M | -12.70%2.28M | 6.78%2.49M | 9.99%2.92M | 3.86%10.09M | -5.29%2.49M | 20.23%2.62M | 9.95%2.33M |
Research and development costs | -23.49%241K | 27.99%1.32M | -13.83%380K | 14.81%248K | 78.95%374K | 93.25%315K | -28.24%1.03M | 59.78%441K | -41.78%216K | -48.14%209K |
Operating profit | -11.72%-2.89M | -35.94%-6.32M | -963.43%-1.16M | 21.76%-615K | -15.82%-1.96M | -12.29%-2.59M | -5.61%-4.65M | 121.54%134K | -69.03%-786K | -83.53%-1.69M |
Net non-operating interest income expense | -92.37%-479K | -68.34%-1.41M | -92.64%-445K | -109.57%-438K | -39.90%-277K | -25.13%-249K | -179.93%-837K | -12.14%-231K | -301.92%-209K | -942.11%-198K |
Non-operating interest income | 21.62%45K | 159.55%231K | 88.64%83K | 157.14%90K | 110.00%21K | --37K | 493.33%89K | 4,500.00%44K | 3,400.00%35K | 42.86%10K |
Non-operating interest expense | 83.22%524K | 77.11%1.64M | 92.00%528K | 116.39%528K | 43.27%298K | 43.72%286K | 194.90%926K | 34.15%275K | 360.38%244K | 700.00%208K |
Other net income (expense) | -3.19M | -2.28M | -909K | |||||||
Special income (charges) | ---- | ---3.19M | ---2.28M | ---- | ---909K | ---- | --0 | --0 | ---- | --0 |
-Less:Impairment of capital assets | ---- | --2.28M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Other special charges | ---- | --909K | --0 | ---- | --909K | ---- | ---- | ---- | ---- | ---- |
Income before tax | -18.80%-3.37M | -99.09%-10.92M | -3,906.19%-3.89M | -5.83%-1.05M | -66.38%-3.15M | -13.31%-2.84M | -105.31%-5.49M | 88.27%-97K | -92.46%-995K | -274.22%-1.89M |
Income tax | -246.03%-92K | 85.29%63K | ||||||||
Net income | -18.80%-3.37M | -95.17%-10.83M | -2,271.25%-3.79M | -5.83%-1.05M | -66.38%-3.15M | -13.31%-2.84M | -105.06%-5.55M | 81.15%-160K | -90.98%-995K | -274.86%-1.89M |
Net income continuous Operations | -18.80%-3.37M | -95.17%-10.83M | -2,271.25%-3.79M | -5.83%-1.05M | -66.38%-3.15M | -13.31%-2.84M | -105.06%-5.55M | 81.15%-160K | -90.98%-995K | -274.86%-1.89M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -18.80%-3.37M | -95.17%-10.83M | -2,271.25%-3.79M | -5.83%-1.05M | -66.38%-3.15M | -13.31%-2.84M | -105.06%-5.55M | 81.15%-160K | -90.98%-995K | -274.86%-1.89M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -18.80%-3.37M | -95.17%-10.83M | -2,271.25%-3.79M | -5.83%-1.05M | -66.38%-3.15M | -13.31%-2.84M | -105.06%-5.55M | 81.15%-160K | -90.98%-995K | -274.86%-1.89M |
Basic earnings per share | -25.00%-0.1 | -93.75%-0.31 | -0.11 | 0.00%-0.03 | -80.00%-0.09 | -14.29%-0.08 | -100.00%-0.16 | 0 | -50.00%-0.03 | -266.67%-0.05 |
Diluted earnings per share | -25.00%-0.1 | -93.75%-0.31 | -0.11 | 0.00%-0.03 | -80.00%-0.09 | -14.29%-0.08 | -100.00%-0.16 | 0 | -50.00%-0.03 | -266.67%-0.05 |
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 | -- | -- | -- |
No Data