(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 | 64.64%119.51M | 10.56%368.55M | 48.88%114.85M | 14.00%87.3M | 5.20%93.82M | -19.74%72.59M | -15.54%333.34M | 77.14M | 76.58M | 89.18M |
Operating revenue | 64.64%119.51M | 10.56%368.55M | 48.88%114.85M | 14.00%87.3M | 5.20%93.82M | -19.74%72.59M | -15.54%333.34M | --77.14M | --76.58M | --89.18M |
Cost of revenue | 44.47%85.38M | 16.26%290.75M | 32.18%87.8M | -9.38%66.19M | 26.20%77.66M | 20.39%59.1M | 63.19%250.09M | 66.43M | 73.04M | 61.54M |
Gross profit | 152.97%34.13M | -6.54%77.81M | 152.44%27.04M | 496.16%21.12M | -41.55%16.16M | -67.37%13.49M | -65.51%83.25M | 10.71M | 3.54M | 27.64M |
Operating expense | 51.34%36.08M | -4.62%134.03M | -19.17%24.81M | -6.54%26.46M | -27.94%25.77M | -47.90%23.84M | 7.04%140.52M | 30.69M | 28.31M | 35.77M |
Selling and administrative expenses | -9.66%16.66M | -28.95%74.7M | -23.32%19.14M | -11.38%18.78M | -24.81%18.35M | -46.69%18.44M | 7.08%105.14M | --24.96M | --21.19M | --24.4M |
-Selling and marketing expense | -30.62%1.69M | -29.42%8.25M | -34.75%2.01M | -16.51%1.93M | -23.52%1.88M | -36.66%2.44M | 38.29%11.68M | --3.07M | --2.31M | --2.46M |
-General and administrative expense | -6.47%14.97M | -28.89%66.45M | -21.72%17.13M | -10.76%16.85M | -24.96%16.47M | -47.94%16M | 4.14%93.45M | --21.89M | --18.88M | --21.94M |
Research and development costs | 236.26%21.16M | -16.64%29.53M | -2.65%8.31M | 18.81%8.5M | -25.71%6.43M | -43.22%6.29M | 20.10%35.43M | --8.53M | --7.16M | --8.66M |
Other operating expenses | -95.08%-1.75M | 71,047.62%29.8M | 5.86%-2.64M | -2,305.88%-818K | -63.27%995K | -1,191.46%-895K | -101.17%-42K | ---2.8M | ---34K | --2.71M |
Operating profit | 81.19%-1.95M | 1.83%-56.22M | 111.18%2.23M | 78.43%-5.34M | -18.36%-9.62M | -135.11%-10.35M | -152.00%-57.27M | -19.98M | -24.77M | -8.13M |
Net non-operating interest income expense | 165.09%151K | 276.31%2.29M | -69.82%2.2M | 144.53%1.22M | 82.08%-895K | 72.01%-232K | -556.14%-1.3M | 7.27M | -2.75M | -4.99M |
Non-operating interest income | ---- | 85.34%7.95M | ---- | ---- | ---- | ---- | 45.61%4.29M | ---- | ---- | ---- |
Non-operating interest expense | ---- | -2.34%5.08M | ---- | ---- | -82.08%895K | ---- | 112.98%5.2M | ---- | ---- | --4.99M |
Total other finance cost | -165.09%-151K | 49.48%580K | 108.27%677K | -144.53%-1.22M | ---- | --232K | 77.17%388K | ---8.18M | --2.75M | ---- |
Other net income (expense) | 1,647.86%2.45M | 147.79%2.96M | 106.60%490K | 797.92%862K | -176,116.67%-31.68M | -87.41%140K | -130.25%-6.19M | -7.42M | 96K | 18K |
Gain on sale of security | ---- | 171.56%2.51M | ---- | ---- | ---- | ---- | -1,452.65%-3.51M | ---- | ---- | ---- |
Special income (charges) | ---- | 132.23%956K | ---- | ---- | ---33.15M | ---- | -117.28%-2.97M | ---- | ---- | --0 |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | ---- | --33.15M | ---- | ---- | ---- | ---- | --0 |
-Less:Impairment of capital assets | ---- | --2K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---481K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | 116.08%477K | ---- | ---- | ---- | ---- | -115.82%-2.97M | ---- | ---- | ---- |
Other non- operating income (expenses) | 1,647.86%2.45M | -280.43%-507K | -215.03%-2.98M | 797.92%862K | 8,055.56%1.47M | -87.41%140K | -92.06%281K | ---945K | --96K | --18K |
Income before tax | 106.25%652K | 21.30%-50.97M | 124.44%4.92M | 88.13%-3.26M | -222.07%-42.2M | -153.50%-10.44M | -149.48%-64.77M | -20.13M | -27.42M | -13.1M |
Income tax | 104.73%46K | 229.20%5.69M | 240.28%9.95M | 72.40%-1.46M | -173.22%-1.84M | -117.77%-972K | -109.12%-4.4M | -7.09M | -5.28M | 2.51M |
Net income | 106.40%606K | 6.15%-56.66M | 61.40%-5.03M | 91.88%-1.8M | -158.60%-40.36M | 1.25%-9.47M | -173.04%-60.37M | -13.04M | -22.14M | -15.61M |
Net income continuous Operations | 106.40%606K | 6.15%-56.66M | 61.40%-5.03M | 91.88%-1.8M | -158.60%-40.36M | 1.25%-9.47M | -173.04%-60.37M | ---13.04M | ---22.14M | ---15.61M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 106.40%606K | 6.15%-56.66M | 61.40%-5.03M | 91.88%-1.8M | -158.60%-40.36M | 1.25%-9.47M | -173.04%-60.37M | -13.04M | -22.14M | -15.61M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 106.40%606K | 6.15%-56.66M | 61.40%-5.03M | 91.88%-1.8M | -158.60%-40.36M | 1.25%-9.47M | -173.04%-60.37M | -13.04M | -22.14M | -15.61M |
Basic earnings per share | 111.76%0.01 | 5.98%-0.51 | 65.85%-0.04 | 89.95%-0.02 | -156.70%-0.36 | 1.25%-0.0851 | -173.04%-0.5424 | -0.1171 | -0.1989 | -0.1402 |
Diluted earnings per share | 111.76%0.01 | 5.98%-0.51 | 65.85%-0.04 | 89.95%-0.02 | -156.70%-0.36 | 1.25%-0.0851 | -173.04%-0.5424 | -0.1171 | -0.1989 | -0.1402 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
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