(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 | 114.15%1.74M | 106.51%5.18M | 110.45%1.68M | 87.82%1.56M | 144.99%1.13M | 93.70%810.41K | 55.04%2.51M | 120.86%796.37K | -10.57%832.1K | 95.15%461.8K |
Operating revenue | 114.15%1.74M | 106.51%5.18M | 110.45%1.68M | 87.82%1.56M | 144.99%1.13M | 93.70%810.41K | 55.04%2.51M | 120.86%796.37K | -10.57%832.1K | 95.15%461.8K |
Cost of revenue | 82.90%92.53K | -45.50%201.88K | -68.95%59.02K | -61.12%34.91K | -15.37%57.36K | 122.28%50.59K | 12.88%370.39K | 39.07%190.08K | 53.63%89.78K | -0.70%67.77K |
Gross profit | 116.23%1.64M | 132.84%4.98M | 166.70%1.62M | 105.83%1.53M | 172.58%1.07M | 92.06%759.82K | 65.76%2.14M | 170.79%606.29K | -14.87%742.33K | 134.00%394.02K |
Operating expense | 7.86%3.14M | 25.04%12.41M | 51.33%3.5M | 17.95%3.13M | 14.03%2.86M | 19.13%2.91M | 5.11%9.92M | 30.76%2.32M | -2.28%2.65M | 7.24%2.51M |
Selling and administrative expenses | 10.24%3.14M | 27.06%12.23M | 52.14%3.48M | 19.77%3.13M | 19.48%2.77M | 18.41%2.85M | 8.73%9.62M | 31.88%2.29M | -0.78%2.61M | 8.08%2.32M |
Research and development costs | -93.07%4.65K | -39.52%181.91K | -17.08%22.56K | --0 | -51.77%92.36K | 60.58%66.99K | -49.06%300.79K | -23.84%27.21K | -50.56%40.39K | -1.92%191.48K |
Operating profit | 30.34%-1.5M | 4.56%-7.43M | -10.42%-1.89M | 16.16%-1.6M | 15.54%-1.78M | -5.07%-2.16M | 4.48%-7.79M | -10.50%-1.71M | -3.67%-1.91M | 2.60%-2.11M |
Net non-operating interest income expense | 10.64%-78.6K | 17.49%-361.4K | -6.47%-99.48K | 10.70%-90.47K | 30.85%-83.49K | 28.19%-87.96K | 10.87%-437.99K | 25.25%-93.44K | 18.69%-101.31K | 0.74%-120.75K |
Non-operating interest income | 30.36%46.06K | 123.52%138.6K | -18.55%26.54K | 43.88%35.56K | 952.79%41.16K | 4,344.15%35.33K | 619.76%62.01K | 3,098.04%32.59K | 1,639.20%24.71K | 29.86%3.91K |
Non-operating interest expense | 1.11%124.66K | 0.00%500K | 0.00%126.03K | 0.00%126.03K | 0.00%124.66K | 0.00%123.29K | -0.01%500K | 0.00%126.03K | 0.00%126.03K | 0.00%124.66K |
Other net income (expense) | ||||||||||
Income before tax | 29.57%-1.58M | 5.25%-7.79M | -10.21%-1.99M | 15.89%-1.69M | 16.36%-1.87M | -3.19%-2.24M | 3.68%-8.22M | -7.82%-1.8M | -2.26%-2.01M | 2.50%-2.23M |
Income tax | ||||||||||
Net income | 29.57%-1.58M | 5.25%-7.79M | -10.21%-1.99M | 15.89%-1.69M | 16.36%-1.87M | -3.19%-2.24M | 3.68%-8.22M | -7.82%-1.8M | -2.26%-2.01M | 2.50%-2.23M |
Net income continuous Operations | 29.57%-1.58M | 5.25%-7.79M | -10.21%-1.99M | 15.89%-1.69M | 16.36%-1.87M | -3.19%-2.24M | 3.68%-8.22M | -7.82%-1.8M | -2.26%-2.01M | 2.50%-2.23M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 29.57%-1.58M | 5.25%-7.79M | -10.21%-1.99M | 15.89%-1.69M | 16.36%-1.87M | -3.19%-2.24M | 3.68%-8.22M | -7.82%-1.8M | -2.26%-2.01M | 2.50%-2.23M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 29.57%-1.58M | 5.25%-7.79M | -10.21%-1.99M | 15.89%-1.69M | 16.36%-1.87M | -3.19%-2.24M | 3.68%-8.22M | -7.82%-1.8M | -2.26%-2.01M | 2.50%-2.23M |
Basic earnings per share | 74.63%-0.17 | 11.07%-2.33 | -11.32%-0.59 | 15.00%-0.51 | 21.13%-0.56 | 16.25%-0.67 | 17.61%-2.62 | 13.11%-0.53 | 17.81%-0.6 | 16.47%-0.71 |
Diluted earnings per share | 74.63%-0.17 | 11.07%-2.33 | -11.32%-0.59 | 15.00%-0.51 | 21.13%-0.56 | 16.25%-0.67 | 17.61%-2.62 | 13.11%-0.53 | 17.81%-0.6 | 16.47%-0.71 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
No Data