(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 | -51.60%11.56M | -7.22%84.16M | -6.53%21.94M | -38.78%14.17M | 7.54%24.18M | 10.45%23.88M | 28.34%90.72M | 13.18%23.47M | 21.34%23.14M | 28.39%22.48M |
Operating revenue | -51.60%11.56M | -7.22%84.16M | -6.53%21.94M | -38.78%14.17M | 7.54%24.18M | 10.45%23.88M | 28.34%90.72M | 13.18%23.47M | 21.34%23.14M | 28.39%22.48M |
Cost of revenue | -41.34%4.74M | 15.53%31.57M | 13.03%8.41M | -16.80%5.83M | 37.99%9.24M | 30.86%8.09M | 35.91%27.33M | 24.63%7.44M | 33.23%7.01M | 32.80%6.7M |
Gross profit | -56.85%6.82M | -17.03%52.59M | -15.61%13.53M | -48.33%8.34M | -5.39%14.93M | 2.29%15.79M | 25.33%63.39M | 8.55%16.03M | 16.82%16.14M | 26.61%15.78M |
Operating expense | -20.78%18.1M | -13.35%79.51M | -36.75%15.26M | 0.01%21.28M | -15.18%20.12M | 0.95%22.85M | 18.18%91.76M | 3.15%24.13M | -3.40%21.28M | 43.36%23.72M |
Selling and administrative expenses | -10.49%7.96M | -6.60%31.34M | -13.51%6.63M | -8.21%7.86M | -9.72%7.96M | 4.49%8.89M | 9.04%33.55M | -9.81%7.67M | -24.85%8.56M | 57.71%8.81M |
-Selling and marketing expense | -13.28%4.39M | 2.09%17.31M | -2.38%3.98M | -4.31%4.02M | -4.87%4.26M | 20.22%5.06M | 19.31%16.96M | -8.50%4.08M | 22.62%4.2M | 38.83%4.47M |
-General and administrative expense | -6.81%3.57M | -15.48%14.02M | -26.18%2.65M | -11.96%3.84M | -14.72%3.7M | -10.90%3.83M | 0.22%16.59M | -11.26%3.59M | -45.23%4.37M | 83.43%4.34M |
Research and development costs | -27.33%10.15M | -17.24%48.17M | -47.57%8.63M | 5.55%13.42M | -18.40%12.16M | -1.18%13.96M | 24.17%58.21M | 10.56%16.46M | 19.59%12.71M | 36.04%14.9M |
Operating profit | -59.92%-11.29M | 5.12%-26.92M | 78.57%-1.74M | -151.78%-12.94M | 34.67%-5.18M | 1.92%-7.06M | -4.81%-28.37M | 6.09%-8.1M | 37.41%-5.14M | -94.58%-7.93M |
Net non-operating interest income expense | 546.07%1.23M | 157.58%6.72M | -8.35%5.56M | 66.52%368K | 27,133.33%1.62M | 266.09%191K | 1,450.78%2.61M | 2,106.95%6.06M | 197.36%221K | -120.69%-6K |
Non-operating interest income | ---- | 190.21%6.67M | ---- | ---- | 719.10%1.63M | ---- | 638.91%2.3M | ---- | ---- | 437.84%199K |
Non-operating interest expense | ---- | ---- | ---- | ---- | -96.10%8K | ---- | ---- | ---- | ---- | 2,462.50%205K |
Total other finance cost | -546.07%-1.23M | 85.11%-46K | 129.60%1.11M | -66.52%-368K | ---- | -266.09%-191K | -165.33%-309K | -746.56%-3.76M | -197.36%-221K | ---- |
Other net income (expense) | -98.34%25K | 143.20%635K | 81.25%-983K | 124.05%89K | 50.45%-999K | -42.13%1.51M | -231.02%-1.47M | -5.24M | -370K | -525.32%-2.02M |
Gain on sale of security | -98.34%25K | 75.37%-1.08M | 66.92%-2.7M | 124.05%89K | 50.45%-999K | -42.13%1.51M | -437.99%-4.38M | ---8.15M | ---370K | -525.32%-2.02M |
Other non- operating income (expenses) | ---- | -41.07%1.71M | ---- | ---- | ---- | ---- | 1,780.35%2.91M | ---- | ---- | ---- |
Income before tax | -87.09%-10.03M | 28.15%-19.57M | 138.95%2.84M | -136.04%-12.48M | 54.19%-4.56M | -13.87%-5.36M | -4.19%-27.23M | 6.71%-7.28M | 37.32%-5.29M | -178.54%-9.96M |
Income tax | -10.53%17K | -75.17%112K | 24.39%51K | -23.81%16K | -39.53%26K | -94.51%19K | 10.81%451K | -75.74%41K | -64.41%21K | -65.32%43K |
Earnings from equity interest net of tax | 66.67%5K | 12.50%18K | 0.00%5K | 50.00%6K | 33.33%4K | -25.00%3K | 60.00%16K | 400.00%5K | -55.56%4K | --3K |
Net income | -86.76%-10.04M | 28.94%-19.66M | 138.13%2.79M | -135.48%-12.49M | 54.16%-4.58M | -6.48%-5.38M | -4.27%-27.67M | 8.23%-7.32M | 37.49%-5.31M | -170.28%-10M |
Net income continuous Operations | -86.76%-10.04M | 28.94%-19.66M | 138.13%2.79M | -135.48%-12.49M | 54.16%-4.58M | -6.48%-5.38M | -4.27%-27.67M | 8.23%-7.32M | 37.49%-5.31M | -170.28%-10M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -86.76%-10.04M | 28.94%-19.66M | 138.13%2.79M | -135.48%-12.49M | 54.16%-4.58M | -6.48%-5.38M | -4.27%-27.67M | 8.23%-7.32M | 37.49%-5.31M | -170.28%-10M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -86.76%-10.04M | 28.94%-19.66M | 138.13%2.79M | -135.48%-12.49M | 54.16%-4.58M | -6.48%-5.38M | 26.93%-27.67M | 62.09%-7.32M | 37.49%-5.31M | -33.52%-10M |
Basic earnings per share | -100.00%-0.1 | 32.14%-0.19 | 142.86%0.03 | -140.00%-0.12 | 50.00%-0.05 | 0.00%-0.05 | 75.65%-0.28 | 64.41%-0.07 | 94.68%-0.05 | -31.04%-0.1 |
Diluted earnings per share | -100.00%-0.1 | 32.14%-0.19 | 142.86%0.03 | -140.00%-0.12 | 50.00%-0.05 | 0.00%-0.05 | 75.65%-0.28 | 64.41%-0.07 | 94.68%-0.05 | -31.04%-0.1 |
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 with Explanatory Notes | -- | -- | -- |
No Data