(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 | 684.53%2.18M | 6,796.26%7.38M | 30,013.64%6.63M | 446K | 1.36M | 227.06%278K | -88.00%107K | -70.27%22K | 0 | 0 |
Operating revenue | 684.53%2.18M | 6,796.26%7.38M | 30,013.64%6.63M | --446K | --1.36M | 227.06%278K | -88.00%107K | -70.27%22K | --0 | --0 |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 1.55%26.25M | -17.85%90.73M | -12.57%23.53M | -37.92%18.27M | -16.54%24.41M | 3.98%25.85M | 56.34%110.44M | 26.41%26.91M | 68.62%29.43M | 84.09%29.25M |
Selling and administrative expenses | 9.25%7.24M | -23.15%22.58M | -15.62%5.44M | -29.30%4.92M | -39.94%5.6M | -0.50%6.63M | 34.24%29.39M | 12.04%6.45M | 38.04%6.96M | 80.99%9.32M |
-General and administrative expense | 9.25%7.24M | -23.15%22.58M | -15.62%5.44M | -29.30%4.92M | -39.94%5.6M | -0.50%6.63M | 34.24%29.39M | 12.04%6.45M | 38.04%6.96M | 80.99%9.32M |
Research and development costs | -3.10%19.01M | -15.93%68.14M | -28.12%14.71M | -33.22%15M | -5.59%18.81M | 7.80%19.62M | 66.27%81.05M | 31.74%20.46M | 81.05%22.47M | 85.58%19.93M |
Other operating expenses | ---- | ---- | ---- | ---1.66M | ---- | ---397K | ---- | ---- | ---- | ---- |
Operating profit | 5.87%-24.07M | 24.46%-83.35M | 37.14%-16.9M | 39.43%-17.82M | 21.18%-23.05M | -3.21%-25.57M | -58.19%-110.33M | -26.75%-26.88M | -70.58%-29.43M | -85.40%-29.25M |
Net non-operating interest income expense | -164.87%-301K | 2,177.59%1.21M | -206.43%-298K | 287.97%516K | 415.06%523K | 252.13%464K | 95.85%-58K | 187.50%280K | 142.77%133K | 46.62%-166K |
Non-operating interest income | -21.65%503K | 112.67%2.65M | -3.52%576K | 57.86%723K | 352.87%711K | 1,734.29%642K | 1,439.51%1.25M | 2,495.65%597K | 1,661.54%458K | 582.61%157K |
Non-operating interest expense | 351.69%804K | 10.88%1.45M | 175.71%874K | -36.31%207K | -41.80%188K | -47.65%178K | -11.82%1.31M | -7.58%317K | -3.56%325K | -3.29%323K |
Other net income (expense) | 66.67%-1K | -102.30%-62K | -100.11%-3K | -55K | 50.00%-1K | -3K | 244.83%2.7M | 244.64%2.7M | -2K | |
Gain on sale of security | ---- | ---- | ---- | ---- | 50.00%-1K | ---- | ---- | ---- | ---- | ---2K |
Special income (charges) | ---- | --0 | ---- | ---- | ---- | ---- | -41.56%-4.25M | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | --0 | ---- | ---- | ---- | ---- | 41.56%4.25M | ---- | ---- | ---- |
Other non- operating income (expenses) | 66.67%-1K | -100.89%-62K | -100.04%-3K | ---55K | ---- | ---3K | 83.53%6.95M | --6.96M | ---- | ---- |
Income before tax | 2.94%-24.37M | 23.67%-82.2M | 28.04%-17.2M | 40.73%-17.36M | 23.40%-22.53M | -0.12%-25.11M | -53.05%-107.69M | -15.21%-23.9M | -66.80%-29.29M | -82.86%-29.42M |
Income tax | 55.17%45K | 289.55%261K | 987.50%174K | 143.75%39K | 26.67%19K | 45.00%29K | -37.38%67K | -11.11%16K | -23.81%16K | -50.00%15K |
Net income | 2.88%-24.42M | 23.47%-82.47M | 27.36%-17.38M | 40.63%-17.4M | 23.38%-22.55M | -0.16%-25.14M | -52.91%-107.76M | -15.19%-23.92M | -66.69%-29.31M | -82.61%-29.43M |
Net income continuous Operations | 2.88%-24.42M | 23.47%-82.47M | 27.36%-17.38M | 40.63%-17.4M | 23.38%-22.55M | -0.16%-25.14M | -52.91%-107.76M | -15.19%-23.92M | -66.69%-29.31M | -82.61%-29.43M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 2.88%-24.42M | 23.47%-82.47M | 27.36%-17.38M | 40.63%-17.4M | 23.38%-22.55M | -0.16%-25.14M | -52.91%-107.76M | -15.19%-23.92M | -66.69%-29.31M | -82.61%-29.43M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 2.88%-24.42M | 23.47%-82.47M | 27.36%-17.38M | 40.63%-17.4M | 23.38%-22.55M | -0.16%-25.14M | -52.91%-107.76M | -15.19%-23.92M | -66.69%-29.31M | -82.61%-29.43M |
Basic earnings per share | 26.32%-0.14 | 32.14%-0.57 | 33.33%-0.12 | 52.17%-0.11 | 30.43%-0.16 | 5.00%-0.19 | -44.83%-0.84 | -5.88%-0.18 | -64.29%-0.23 | -76.92%-0.23 |
Diluted earnings per share | 26.32%-0.14 | 32.14%-0.57 | 33.33%-0.12 | 52.17%-0.11 | 30.43%-0.16 | 5.00%-0.19 | -44.83%-0.84 | -5.88%-0.18 | -64.29%-0.23 | -76.92%-0.23 |
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