(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 | 17.28%48.05M | 16.09%174.54M | 14.73%46.49M | 13.30%44.36M | 16.92%42.72M | 20.01%40.97M | 34.60%150.35M | 27.20%40.52M | 34.79%39.15M | 38.15%36.54M |
Operating revenue | 17.49%47.87M | 16.55%173.29M | 13.87%46.11M | 14.11%43.89M | 18.35%42.56M | 20.61%40.74M | 34.71%148.69M | 28.39%40.5M | 33.41%38.46M | 38.01%35.96M |
Cost of revenue | 21.59%16.17M | 22.38%57.64M | 17.51%15.62M | 21.15%14.51M | 30.99%14.21M | 21.11%13.3M | 47.90%47.1M | 30.81%13.3M | 47.92%11.97M | 60.06%10.85M |
Gross profit | 15.21%31.88M | 13.22%116.89M | 13.38%30.86M | 9.84%29.85M | 10.98%28.51M | 19.48%27.67M | 29.30%103.25M | 25.51%27.22M | 29.72%27.18M | 30.61%25.69M |
Operating expense | 43.50%32.99M | -8.91%104.95M | 11.14%28.73M | 12.07%27.16M | -11.93%26.07M | -35.29%22.99M | -67.61%115.21M | -91.77%25.85M | 51.03%24.24M | 115.08%29.6M |
Selling and administrative expenses | 42.46%26.44M | -13.26%85.05M | 7.56%22.67M | 9.09%22.22M | -16.52%21.6M | -39.60%18.56M | -51.54%98.05M | -87.43%21.07M | 51.50%20.37M | 120.77%25.88M |
-Selling and marketing expense | 52.15%6.22M | -30.28%20.42M | -7.48%5.55M | -24.39%5.5M | -30.34%5.28M | -51.54%4.09M | -43.38%29.29M | -84.77%6M | 48.50%7.28M | 77.65%7.58M |
-General and administrative expense | 39.73%20.22M | -6.00%64.64M | 13.55%17.12M | 27.70%16.72M | -10.80%16.33M | -35.08%14.47M | -54.34%68.76M | -88.25%15.07M | 53.22%13.09M | 145.43%18.3M |
Research and development costs | 47.84%6.55M | 15.91%19.89M | 26.93%6.06M | 27.77%4.94M | 19.94%4.46M | -7.73%4.43M | -88.81%17.16M | -96.74%4.78M | 48.62%3.86M | 82.36%3.72M |
Operating profit | -123.79%-1.11M | 199.87%11.95M | 55.54%2.13M | -8.57%2.69M | 162.62%2.45M | 137.82%4.68M | 95.66%-11.96M | 100.47%1.37M | -40.02%2.94M | -166.09%-3.91M |
Net non-operating interest income expense | -35.57%317K | 297.34%1.64M | 492K | 108.99%413K | ||||||
Non-operating interest income | -35.57%317K | ---- | ---- | ---- | ---- | --492K | ---- | ---- | ---- | ---- |
Total other finance cost | ---- | -297.34%-1.64M | ---- | ---- | ---- | ---- | -108.99%-413K | ---- | ---- | ---- |
Other net income (expense) | -1.23%-82K | -229.94%-2.11M | -175.47%-1.6M | 705.36%339K | -1.26M | -2,600.00%-81K | 46.16%-638K | 52.31%-579K | -293.10%-56K | |
Special income (charges) | ---- | ---- | ---- | ---78K | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Other special charges | ---- | ---- | ---- | --78K | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -1.23%-82K | -229.94%-2.11M | -188.95%-1.67M | 844.64%417K | ---1.26M | -2,600.00%-81K | 46.16%-638K | 52.31%-579K | -293.10%-56K | ---- |
Income before tax | -117.25%-878K | 194.22%11.48M | 80.76%2.18M | 4.96%3.03M | 130.36%1.19M | 141.13%5.09M | 95.67%-12.19M | 100.41%1.21M | -16.30%2.89M | -186.80%-3.91M |
Income tax | -129.55%-117K | 107.73%2.23M | 206.22%1.28M | 27.87%367K | -14.16%188K | 164.00%396K | 85.49%1.07M | 434.40%418K | 86.36%287K | -12.05%219K |
Net income | -116.21%-761K | 169.77%9.25M | 14.21%900K | 2.42%2.66M | 124.19%998K | 137.48%4.69M | 95.30%-13.26M | 100.27%788K | -21.11%2.6M | -197.04%-4.13M |
Net income continuous Operations | -116.21%-761K | 169.77%9.25M | 14.21%900K | 2.42%2.66M | 124.19%998K | 137.48%4.69M | 95.30%-13.26M | 100.27%788K | -21.11%2.6M | -197.04%-4.13M |
Minority interest income | -112.69%-222K | 157.55%3.23M | -5.78%277K | -21.34%833K | 121.67%369K | 133.26%1.75M | 95.47%-5.61M | 100.24%294K | 1.06M | -1.7M |
Net income attributable to the parent company | -118.30%-539K | 178.72%6.03M | 26.11%623K | 18.78%1.83M | 125.97%629K | 140.54%2.95M | 95.17%-7.65M | 100.29%494K | -53.26%1.54M | -156.97%-2.42M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | -132.08%-306K | -126.32%-15K | 97.89%-3K | -122.22%-52K | -131.56%-226K | -96.76%954K | 57K | -142K | 234K |
Net income attributable to common stockholders | -117.00%-539K | 173.55%6.33M | 46.00%638K | 8.92%1.83M | 125.64%681K | 139.73%3.17M | 95.42%-8.61M | 100.22%437K | -48.95%1.68M | -162.48%-2.66M |
Basic earnings per share | -125.00%-0.01 | 170.00%0.07 | 0.00%0.01 | 0.00%0.02 | 133.33%0.01 | 140.00%0.04 | 95.58%-0.1 | 100.44%0.01 | -61.09%0.02 | -145.21%-0.03 |
Diluted earnings per share | -125.00%-0.01 | 170.00%0.07 | 0.00%0.01 | 0.00%0.02 | 133.33%0.01 | 140.00%0.04 | 95.58%-0.1 | 100.44%0.01 | -61.09%0.02 | -145.21%-0.03 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
No Data