(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 | -25.09%7.03M | 95.84%58.88M | 1,011.42%30.85M | 20.03%10.04M | 62.38%8.59M | -31.12%9.39M | 28.24%30.06M | -38.72%2.78M | -1.75%8.37M | -26.43%5.29M |
Operating revenue | -25.09%7.03M | 95.84%58.88M | 1,011.42%30.85M | 20.03%10.04M | 62.38%8.59M | -31.12%9.39M | 28.24%30.06M | -38.72%2.78M | -1.75%8.37M | -26.43%5.29M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 19.01%29.73M | 16.91%103.13M | 26.62%29.31M | 10.78%24.59M | 11.33%24.25M | 18.46%24.98M | 20.34%88.21M | 16.27%23.15M | 1.93%22.2M | 21.52%21.78M |
Selling and administrative expenses | 34.70%7.27M | 23.68%22.22M | 45.23%6.37M | 18.07%5.44M | 19.38%5.01M | 13.05%5.4M | 23.41%17.97M | -3.41%4.39M | 32.85%4.61M | 27.48%4.19M |
-General and administrative expense | 34.70%7.27M | 23.68%22.22M | 45.23%6.37M | 18.07%5.44M | 19.38%5.01M | 13.05%5.4M | 23.41%17.97M | -3.41%4.39M | 32.85%4.61M | 27.48%4.19M |
Research and development costs | 14.69%22.46M | 15.18%80.9M | 22.26%22.93M | 8.87%19.15M | 9.40%19.24M | 20.05%19.58M | 19.58%70.24M | 22.09%18.76M | -3.93%17.59M | 20.18%17.59M |
Operating profit | -45.56%-22.7M | 23.90%-44.25M | 107.59%1.55M | -5.19%-14.55M | 5.06%-15.66M | -109.09%-15.59M | -16.62%-58.15M | -32.47%-20.37M | -4.29%-13.83M | -53.66%-16.49M |
Net non-operating interest income expense | 103.62%4.78M | 317.99%11.75M | 93.21%4.02M | 417.17%2.89M | 1,258.70%2.5M | 26,188.89%2.35M | 604.85%2.81M | 2,544.71%2.08M | 470.20%559K | 210.18%184K |
Non-operating interest income | 97.73%4.78M | 260.46%11.85M | 85.45%4.02M | 335.39%2.89M | 705.10%2.53M | 1,567.59%2.42M | 1,169.50%3.29M | 2,227.96%2.17M | 1,176.92%664K | 515.69%314K |
Non-operating interest expense | --0 | -79.41%98K | --0 | --0 | -78.46%28K | -54.55%70K | -41.67%476K | -51.12%87K | -48.28%105K | -40.37%130K |
Other net income (expense) | 86.36%-3K | 527.84%415K | 2,104.00%501K | -63K | 93.33%-1K | 61.40%-22K | -2,325.00%-97K | -25K | -15K | |
Other non- operating income (expenses) | 86.36%-3K | 527.84%415K | 2,104.00%501K | ---63K | 93.33%-1K | 61.40%-22K | -2,325.00%-97K | ---25K | ---- | ---15K |
Income before tax | -35.07%-17.92M | 42.13%-32.08M | 133.10%6.06M | 11.69%-11.72M | 19.39%-13.16M | -76.34%-13.27M | -9.94%-55.43M | -18.44%-18.32M | 1.05%-13.27M | -49.75%-16.32M |
Income tax | -95.58%103K | -81.20%103K | 0 | 0 | 2,778.16%2.33M | 283.89%548K | 0 | 1,257.25%1.78M | ||
Net income | -35.07%-17.92M | 44.28%-32.18M | 131.59%5.96M | 11.69%-11.72M | 27.31%-13.16M | -76.25%-13.27M | -14.76%-57.76M | -24.38%-18.86M | 1.64%-13.27M | -64.09%-18.1M |
Net income continuous Operations | -35.07%-17.92M | 44.28%-32.18M | 131.59%5.96M | 11.69%-11.72M | 27.31%-13.16M | -76.25%-13.27M | -14.76%-57.76M | -24.38%-18.86M | 1.64%-13.27M | -64.09%-18.1M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -35.07%-17.92M | 44.28%-32.18M | 131.59%5.96M | 11.69%-11.72M | 27.31%-13.16M | -76.25%-13.27M | -14.76%-57.76M | -24.38%-18.86M | 1.64%-13.27M | -64.09%-18.1M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -35.07%-17.92M | 44.28%-32.18M | 131.59%5.96M | 11.69%-11.72M | 27.31%-13.16M | -76.25%-13.27M | -14.76%-57.76M | -24.38%-18.86M | 1.64%-13.27M | -64.09%-18.1M |
Basic earnings per share | 0.00%-0.28 | 63.01%-0.64 | 136.59%0.15 | 42.86%-0.24 | 55.00%-0.27 | -12.00%-0.28 | 12.63%-1.73 | 21.15%-0.41 | 23.64%-0.42 | -30.43%-0.6 |
Diluted earnings per share | 0.00%-0.28 | 63.01%-0.64 | 136.59%0.15 | 42.86%-0.24 | 55.00%-0.27 | -12.00%-0.28 | 12.63%-1.73 | 21.15%-0.41 | 23.64%-0.42 | -30.43%-0.6 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
No Data