(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 | 12.86%41.38M | 14.74%159.01M | 18.69%42.92M | 11.67%41.27M | 10.74%38.16M | 18.24%36.66M | 8.81%138.58M | 14.67%36.16M | 18.44%36.96M | 2.60%34.45M |
Operating revenue | 12.86%41.38M | 14.74%159.01M | 18.69%42.92M | 11.67%41.27M | 10.74%38.16M | 18.24%36.66M | 8.81%138.58M | 14.67%36.16M | 18.44%36.96M | 2.60%34.45M |
Cost of revenue | 7.17%8.76M | 28.95%31.14M | 49.13%9.16M | 30.23%8.04M | 15.02%7.23M | 47.35%8.17M | 5.30%24.15M | 13.14%6.14M | 17.89%6.18M | -11.39%6.28M |
Gross profit | 14.49%32.62M | 11.74%127.87M | 12.46%33.76M | 7.94%33.23M | 9.79%30.93M | 11.90%28.49M | 9.59%114.44M | 14.99%30.02M | 18.56%30.78M | 6.35%28.17M |
Operating expense | 3.76%37.18M | 3.60%149.34M | 3.72%36.96M | 4.53%37.25M | 4.81%37.83M | -2.58%35.83M | 11.01%144.14M | 13.25%35.63M | 9.14%35.64M | 7.29%36.09M |
Selling and administrative expenses | 0.89%29.77M | 3.43%121M | 2.90%29.66M | 5.86%30.26M | 4.79%30.47M | -3.27%29.51M | 10.71%116.99M | 14.55%28.82M | 8.91%28.59M | 4.13%29.07M |
-Selling and marketing expense | 1.90%19.82M | 7.27%86.06M | 11.55%22.18M | 8.27%21.43M | 5.94%20.84M | -6.90%19.45M | 9.41%80.23M | 12.10%19.88M | 7.74%19.79M | 2.18%19.67M |
-General and administrative expense | -1.04%9.96M | -4.94%34.94M | -16.32%7.48M | 0.44%8.84M | 2.39%9.63M | 4.61%10.06M | 13.67%36.76M | 20.40%8.94M | 11.62%8.8M | 8.47%9.4M |
Research and development costs | 17.12%7.41M | 4.33%28.33M | 7.19%7.3M | -0.87%6.99M | 4.86%7.36M | 0.81%6.33M | 12.33%27.16M | 8.08%6.81M | 10.09%7.05M | 22.70%7.02M |
Operating profit | 37.88%-4.56M | 27.75%-21.46M | 43.05%-3.19M | 17.10%-4.03M | 12.90%-6.9M | 35.15%-7.34M | -16.88%-29.71M | -4.76%-5.61M | 27.42%-4.86M | -10.76%-7.92M |
Net non-operating interest income expense | -14,437.50%-2.33M | -354.33%-2.84M | -4,707.50%-1.84M | -1,255.74%-827K | 40.56%-148K | 95.48%-16K | 53.98%-624K | -43.66%40K | 85.37%-61K | 55.93%-249K |
Non-operating interest expense | 14,437.50%2.33M | 354.33%2.84M | 4,707.50%1.84M | 1,255.74%827K | -40.56%148K | -95.48%16K | -53.98%624K | 43.66%-40K | -85.37%61K | -55.93%249K |
Other net income (expense) | -11.31%251K | 86.62%2.58M | 647.71%1.14M | 27.59%763K | -9.93%390K | 42.21%283K | 749.30%1.38M | 3,925.00%153K | 1,808.57%598K | 341.90%433K |
Gain on sale of security | -1.65%358K | 87.10%3.02M | 325.87%1.22M | 17.40%769K | 43.13%667K | 76.70%364K | 2,381.54%1.61M | 108.76%286K | 2,358.62%655K | 947.27%466K |
Other non- operating income (expenses) | -32.10%-107K | -90.00%-437K | 44.36%-74K | 89.47%-6K | -739.39%-277K | -1,057.14%-81K | 17.27%-230K | 5.67%-133K | -850.00%-57K | 73.39%-33K |
Income before tax | 6.21%-6.64M | 24.98%-21.72M | 28.11%-3.89M | 5.30%-4.09M | 13.95%-6.66M | 38.35%-7.07M | -7.27%-28.95M | -2.44%-5.42M | 39.53%-4.32M | 2.00%-7.74M |
Income tax | ||||||||||
Net income | 6.21%-6.64M | 24.98%-21.72M | 28.11%-3.89M | 5.30%-4.09M | 13.95%-6.66M | 38.35%-7.07M | -7.27%-28.95M | -2.44%-5.42M | 39.53%-4.32M | 2.00%-7.74M |
Net income continuous Operations | 6.21%-6.64M | 24.98%-21.72M | 28.11%-3.89M | 5.30%-4.09M | 13.95%-6.66M | 38.35%-7.07M | -7.27%-28.95M | -2.44%-5.42M | 39.53%-4.32M | 2.00%-7.74M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 6.21%-6.64M | 24.98%-21.72M | 28.11%-3.89M | 5.30%-4.09M | 13.95%-6.66M | 38.35%-7.07M | -7.27%-28.95M | -2.44%-5.42M | 39.53%-4.32M | 2.00%-7.74M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 6.21%-6.64M | 24.98%-21.72M | 28.11%-3.89M | 5.30%-4.09M | 13.95%-6.66M | 38.35%-7.07M | -7.27%-28.95M | -2.44%-5.42M | 39.53%-4.32M | 2.00%-7.74M |
Basic earnings per share | 11.76%-0.15 | 26.09%-0.51 | 30.77%-0.09 | 0.00%-0.1 | 11.11%-0.16 | 37.04%-0.17 | -6.15%-0.69 | -8.33%-0.13 | 41.18%-0.1 | 5.26%-0.18 |
Diluted earnings per share | 11.76%-0.15 | 26.09%-0.51 | 30.77%-0.09 | 0.00%-0.1 | 11.11%-0.16 | 37.04%-0.17 | -6.15%-0.69 | -8.33%-0.13 | 41.18%-0.1 | 5.26%-0.18 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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