(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 | 17.38%61.08M | 19.30%216.39M | 17.58%60.56M | 14.73%52.78M | 20.03%51.01M | 25.78%52.04M | 23.00%181.38M | 20.42%51.51M | 28.33%46.01M | 18.93%42.5M |
Operating revenue | 17.38%61.08M | 19.30%216.39M | 17.58%60.56M | 14.73%52.78M | 20.03%51.01M | 25.78%52.04M | 23.00%181.38M | 20.42%51.51M | 28.33%46.01M | 18.93%42.5M |
Cost of revenue | 36.83%12.19M | 34.33%43.6M | 61.90%15.44M | 22.41%10.39M | 15.97%8.86M | 31.14%8.91M | 15.82%32.46M | 22.03%9.54M | 19.66%8.49M | 14.48%7.64M |
Gross profit | 13.37%48.9M | 16.02%172.79M | 7.51%45.12M | 12.99%42.39M | 20.92%42.15M | 24.73%43.13M | 24.69%148.93M | 20.05%41.97M | 30.46%37.52M | 19.95%34.86M |
Operating expense | 21.49%61.8M | 14.20%210.1M | 10.46%56.35M | 11.66%51.37M | 17.23%51.51M | 18.26%50.87M | 41.28%183.97M | 27.69%51.02M | 39.04%46M | 45.34%43.94M |
Selling and administrative expenses | 23.72%54.22M | 12.99%180.02M | 8.51%48.25M | 11.24%44.13M | 15.49%43.83M | 17.66%43.82M | 39.65%159.32M | 26.76%44.47M | 36.93%39.67M | 42.42%37.95M |
Research and development costs | 7.59%7.58M | 22.02%30.08M | 23.69%8.1M | 14.31%7.24M | 28.26%7.68M | 22.10%7.05M | 52.84%24.65M | 34.39%6.55M | 53.89%6.34M | 66.99%5.99M |
Operating profit | -66.73%-12.9M | -6.45%-37.31M | -24.16%-11.23M | -5.80%-8.98M | -3.10%-9.36M | 8.25%-7.74M | -225.26%-35.05M | -81.19%-9.05M | -96.01%-8.49M | -675.90%-9.08M |
Net non-operating interest income expense | -117.59%-2.62M | -25.09%-5.17M | -61.23%-2.04M | -2.38%-1.12M | 27.26%-803K | -80.39%-1.21M | -140.20%-4.13M | -131.93%-1.26M | -90.75%-1.09M | -105.59%-1.1M |
Non-operating interest expense | 117.59%2.62M | 25.09%5.17M | 61.23%2.04M | 2.38%1.12M | -27.26%803K | 80.39%1.21M | 140.20%4.13M | 131.93%1.26M | 90.75%1.09M | 105.59%1.1M |
Other net income (expense) | 387.71%515K | 81.73%-5.15M | 78.60%-6.17M | 2,713.56%1.66M | -171.63%-467K | -77.23%-179K | -5,705.35%-28.21M | -7,862.43%-28.82M | 160.20%59K | 65,100.00%652K |
Special income (charges) | ---- | 80.34%-5.31M | ---- | ---- | ---- | ---- | ---27M | ---- | ---- | ---- |
-Less:Other special charges | ---- | -80.34%5.31M | ---- | ---- | ---- | ---- | --27M | ---- | ---- | ---- |
Other non- operating income (expenses) | 387.71%515K | 112.69%154K | 52.85%-860K | 2,713.56%1.66M | -171.63%-467K | -77.23%-179K | -149.79%-1.21M | -403.87%-1.82M | 160.20%59K | 65,100.00%652K |
Income before tax | -64.53%-15.01M | 29.32%-47.63M | 50.33%-19.44M | 11.37%-8.44M | -11.53%-10.63M | 0.88%-9.12M | -419.18%-67.39M | -563.38%-39.13M | -90.38%-9.52M | -458.62%-9.53M |
Income tax | 415.49%224K | 432.81%213K | 133.24%123K | -153.73%-108K | 268.49%269K | -321.88%-71K | -108.98%-64K | -234.06%-370K | 91.43%201K | -58.99%73K |
Net income | -68.29%-15.23M | 28.94%-47.84M | 49.54%-19.56M | 14.32%-8.33M | -13.49%-10.9M | 1.99%-9.05M | -391.68%-67.33M | -527.74%-38.76M | -90.41%-9.72M | -409.71%-9.6M |
Net income continuous Operations | -68.29%-15.23M | 28.94%-47.84M | 49.54%-19.56M | 14.32%-8.33M | -13.49%-10.9M | 1.99%-9.05M | -391.68%-67.33M | -527.74%-38.76M | -90.41%-9.72M | -409.71%-9.6M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -68.29%-15.23M | 28.94%-47.84M | 49.54%-19.56M | 14.32%-8.33M | -13.49%-10.9M | 1.99%-9.05M | -391.68%-67.33M | -527.74%-38.76M | -90.41%-9.72M | -409.71%-9.6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -68.29%-15.23M | 28.94%-47.84M | 49.54%-19.56M | 14.32%-8.33M | -13.49%-10.9M | 1.99%-9.05M | -391.68%-67.33M | -732.00%-38.76M | -71.17%-9.72M | -307.42%-9.6M |
Basic earnings per share | -63.64%-0.18 | 34.09%-0.58 | 53.85%-0.23 | 23.08%-0.1 | 0.00%-0.13 | 8.33%-0.11 | -238.46%-0.88 | -517.16%-0.4984 | -72.09%-0.13 | -314.78%-0.13 |
Diluted earnings per share | -63.64%-0.18 | 34.09%-0.58 | 53.85%-0.23 | 23.08%-0.1 | 0.00%-0.13 | 8.33%-0.11 | -238.46%-0.88 | -517.16%-0.4984 | -72.09%-0.13 | -314.78%-0.13 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
No Data