(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 | 11.52%1.55B | 8.40%5.97B | 7.92%1.63B | 11.31%1.5B | 11.55%1.45B | 3.01%1.39B | 4.41%5.51B | -71.46%1.51B | -1.07%1.35B | 0.08%1.3B |
Operating revenue | 11.52%1.55B | 8.40%5.97B | 7.92%1.63B | 11.31%1.5B | 11.55%1.45B | 3.01%1.39B | 4.41%5.51B | -71.46%1.51B | -1.07%1.35B | 0.08%1.3B |
Cost of revenue | 14.33%1.18B | 8.54%4.49B | 10.47%1.24B | 10.89%1.13B | 12.25%1.08B | 0.60%1.03B | 5.56%4.14B | -71.28%1.13B | 2.25%1.02B | 0.05%963.65M |
Gross profit | 3.49%374.15M | 7.99%1.48B | 0.39%382.11M | 12.64%367.17M | 9.55%372.16M | 10.57%361.52M | 1.12%1.37B | -71.97%380.63M | -10.24%325.98M | 0.15%339.73M |
Operating expense | 0.44%268.79M | 10.90%1.12B | 21.25%321.13M | 3.39%261.12M | 20.46%270.57M | -0.26%267.62M | 6.21%1.01B | -71.81%264.85M | -0.13%252.56M | 1.15%224.61M |
Selling and administrative expenses | 8.24%170.26M | 8.14%696.02M | 21.24%203.77M | 6.10%157.81M | 13.91%177.14M | -8.17%157.3M | 12.75%643.62M | -69.94%168.07M | -1.77%148.74M | 10.04%155.51M |
-Selling and marketing expense | 11.13%89.08M | 10.16%359.14M | 4.05%91.3M | 25.46%85.97M | 22.88%101.72M | -7.84%80.16M | 11.75%326.02M | -69.92%87.75M | -18.56%68.52M | 9.83%82.78M |
-General and administrative expense | 5.24%81.18M | 6.07%336.88M | 40.02%112.48M | -10.44%71.84M | 3.70%75.42M | -8.52%77.14M | 13.80%317.6M | -69.96%80.33M | 19.22%80.22M | 10.29%72.73M |
Research and development costs | -10.69%98.52M | -2.58%424.42M | -6.43%117.36M | -8.73%103.32M | -3.03%93.43M | 9.57%110.32M | 10.27%435.65M | -68.25%125.43M | 11.56%113.19M | 0.99%96.35M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | -370.11%-68.92M | -95.39%-28.64M | ---9.37M | -85.87%-27.25M |
Operating profit | 12.21%105.36M | -0.11%362.51M | -47.33%60.98M | 44.44%106.05M | -11.76%101.58M | 60.19%93.9M | -10.78%362.93M | -72.34%115.78M | -33.41%73.42M | -1.72%115.11M |
Net non-operating interest income expense | -28.80%-31.19M | -168.33%-137.83M | -71.29%-45.84M | -117.87%-35.72M | -245.07%-32.06M | -2,339.78%-24.21M | -27.16%-51.36M | 33.75%-26.76M | -21.60%-16.4M | -31.34%-9.29M |
Non-operating interest income | ---- | 515.93%2.36M | ---- | ---- | ---- | ---- | -18.34%383K | ---- | ---- | ---- |
Non-operating interest expense | 28.80%31.19M | 96.41%76.47M | -208.35%-15.52M | 117.87%35.72M | 245.07%32.06M | --24.21M | 60.46%38.93M | --14.33M | 21.60%16.4M | 31.34%9.29M |
Total other finance cost | ---- | 397.22%63.72M | ---- | ---- | ---- | ---- | -22.80%12.82M | ---- | ---- | ---- |
Other net income (expense) | 386.89%5.3M | 109.52%1.81M | 172.49%7.18M | -138.39%-1.85M | 86.12%-1.68M | -1.04%-1.85M | -211.47%-19.01M | -285.74%-9.91M | 1,388.27%4.82M | -752.08%-12.09M |
Gain on sale of security | ---- | 85.75%-2.96M | ---- | ---- | ---- | ---- | -220.32%-20.79M | ---- | ---- | ---- |
Special income (charges) | ---- | --5.2M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---5.2M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 386.89%5.3M | -123.95%-428K | -54.54%4.95M | -138.39%-1.85M | 86.12%-1.68M | -1.04%-1.85M | 873.59%1.79M | 103.95%10.88M | 1,388.27%4.82M | -752.08%-12.09M |
Income before tax | 17.15%79.48M | -22.58%226.49M | -71.77%22.33M | 10.72%68.48M | -27.62%67.85M | 17.22%67.84M | -23.70%292.56M | -79.37%79.11M | -36.31%61.85M | -13.72%93.73M |
Income tax | 33.39%11.6M | -5.05%22.91M | -10.93%-5.04M | 26.25%10.01M | -27.61%9.25M | 9.11%8.7M | -81.63%24.13M | -103.46%-4.55M | -4.65%7.93M | -36.41%12.78M |
Earnings from equity interest net of tax | 93.16%5.85M | 74.31%12.28M | 66.56%3.03M | 3.55%2.4M | 2,932.59%3.82M | -0.56%3.03M | -68.84%7.04M | -91.96%1.82M | -22.51%2.31M | -101.00%-135K |
Net income | 18.58%73.73M | -21.64%215.86M | -64.43%30.4M | 8.23%60.86M | -22.76%62.42M | 17.42%62.17M | 0.29%275.47M | -68.88%85.47M | -38.73%56.23M | -20.77%80.82M |
Net income continuous Operations | 18.58%73.73M | -21.64%215.86M | -64.43%30.4M | 8.23%60.86M | -22.76%62.42M | 17.42%62.17M | 0.29%275.47M | -68.88%85.47M | -38.73%56.23M | -20.77%80.82M |
Minority interest income | -49.04%53K | 3,352.38%725K | 125.14%394K | 2,114.29%155K | 120.87%72K | -43.48%104K | -93.29%21K | -44.09%175K | 105.19%7K | -221.05%-345K |
Net income attributable to the parent company | 18.70%73.67M | -21.90%215.13M | -64.82%30.01M | 7.97%60.7M | -23.18%62.35M | 17.64%62.07M | 0.40%275.45M | -68.91%85.3M | -38.83%56.22M | -20.21%81.17M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 18.70%73.67M | -21.90%215.13M | -64.82%30.01M | 7.97%60.7M | -23.18%62.35M | 17.64%62.07M | 0.40%275.45M | -68.91%85.3M | -38.83%56.22M | -20.21%81.17M |
Basic earnings per share | 18.57%1.66 | -21.90%4.85 | -64.58%0.68 | 7.87%1.37 | -22.95%1.41 | 17.65%1.4 | 0.00%6.21 | -69.08%1.92 | -38.94%1.27 | -20.43%1.83 |
Diluted earnings per share | 17.86%1.65 | -22.01%4.82 | -64.92%0.67 | 7.94%1.36 | -23.08%1.4 | 17.65%1.4 | -0.32%6.18 | -69.19%1.91 | -39.42%1.26 | -20.87%1.82 |
Dividend per share | 0 | 0.00%2 | 0.00%0.5 | 0.00%0.5 | 0.00%0.5 | 0.00%0.5 | 11.11%2 | 8.70%0.5 | 8.70%0.5 | 13.64%0.5 |
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