(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 | 11.82%14.48M | 60.84%82.51M | 45.10%14.87M | -47.83%12.3M | 300.95%42.39M | 87.57%12.95M | 62.98%51.3M | 76.85%10.25M | 385.30%23.58M | 60.10%10.57M |
Operating revenue | 11.82%14.48M | 60.84%82.51M | 45.10%14.87M | -47.83%12.3M | 300.95%42.39M | 87.57%12.95M | 62.98%51.3M | 76.85%10.25M | 385.30%23.58M | 60.10%10.57M |
Cost of revenue | -26.05%1.08M | 91.97%7.2M | 26.61%1.26M | 176.87%3.08M | 43.85%1.4M | 118.09%1.46M | 85.91%3.75M | 165.24%992K | 87.99%1.11M | 20.79%976K |
Gross profit | 16.63%13.4M | 58.38%75.32M | 47.08%13.62M | -58.94%9.22M | 327.09%40.99M | 84.29%11.49M | 61.42%47.55M | 70.75%9.26M | 426.48%22.47M | 65.58%9.6M |
Operating expense | -39.72%22.45M | -37.49%114.84M | -43.84%22.55M | -41.85%25.59M | -36.70%29.47M | -29.77%37.23M | 6.87%183.73M | -6.66%40.15M | -3.08%44.01M | 5.84%46.56M |
Selling and administrative expenses | -30.46%15.13M | -29.16%71.13M | -35.62%15.17M | -31.32%16.78M | -32.21%17.43M | -18.56%21.75M | 4.94%100.42M | 1.46%23.56M | 0.68%24.43M | 1.90%25.72M |
Research and development costs | -52.73%7.32M | -47.54%43.71M | -55.51%7.38M | -55.00%8.81M | -42.23%12.04M | -41.15%15.48M | 9.30%83.32M | -16.18%16.59M | -7.39%19.58M | 11.15%20.84M |
Operating profit | 64.86%-9.05M | 70.97%-39.53M | 71.09%-8.93M | 24.04%-16.37M | 131.16%11.52M | 44.96%-25.75M | 4.41%-136.18M | 17.82%-30.89M | 47.63%-21.55M | 3.22%-36.96M |
Net non-operating interest income expense | 28.49%-1.7M | 21.88%-7.57M | 36.66%-1.6M | 40.07%-1.53M | 12.30%-2.07M | -5.19%-2.37M | -109.43%-9.68M | -22.83%-2.52M | -175.40%-2.55M | -156.75%-2.36M |
Non-operating interest income | -60.75%281K | 230.61%2.47M | 10.67%529K | 177.25%585K | 1,186.00%643K | 7,855.56%716K | 1,639.53%748K | 5,875.00%478K | 2,914.29%211K | 455.56%50K |
Non-operating interest expense | -35.97%1.98M | -3.78%10.04M | -29.11%2.12M | -23.48%2.12M | 12.59%2.71M | 36.38%3.09M | 123.53%10.43M | 45.58%3M | 195.93%2.76M | 159.65%2.41M |
Other net income (expense) | 0.38%526K | 74,566.67%2.24M | 131.22%548K | 1,147.92%599K | 548.03%569K | 438.06%524K | 100.87%3K | 271.74%237K | 163.16%48K | -38.04%-127K |
Other non- operating income (expenses) | 0.38%526K | 74,566.67%2.24M | 131.22%548K | 1,147.92%599K | 548.03%569K | 438.06%524K | 100.87%3K | 271.74%237K | 163.16%48K | -38.04%-127K |
Income before tax | 62.97%-10.22M | 69.25%-44.85M | 69.92%-9.98M | 28.08%-17.3M | 125.40%10.02M | 43.90%-27.6M | 1.06%-145.86M | 16.61%-33.17M | 42.93%-24.05M | -0.62%-39.45M |
Income tax | 0 | 83.24%3.12M | 87.53%902K | -25.76%905K | 1.31M | 0 | 83.78%1.7M | 95.53%481K | 279.75%1.22M | 0 |
Net income | 62.97%-10.22M | 67.49%-47.97M | 67.67%-10.88M | 27.97%-18.2M | 122.08%8.71M | 43.90%-27.6M | 0.53%-147.56M | 15.92%-33.65M | 40.49%-25.27M | -0.06%-39.45M |
Net income continuous Operations | 62.97%-10.22M | 67.49%-47.97M | 67.67%-10.88M | 27.97%-18.2M | 122.08%8.71M | 43.90%-27.6M | 0.53%-147.56M | 15.92%-33.65M | 40.49%-25.27M | -0.06%-39.45M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 62.97%-10.22M | 67.49%-47.97M | 67.67%-10.88M | 27.97%-18.2M | 122.08%8.71M | 43.90%-27.6M | 0.53%-147.56M | 15.92%-33.65M | 40.49%-25.27M | -0.06%-39.45M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 62.97%-10.22M | 67.49%-47.97M | 67.67%-10.88M | 27.97%-18.2M | 122.08%8.71M | 43.90%-27.6M | 0.53%-147.56M | 15.92%-33.65M | 40.49%-25.27M | -0.06%-39.45M |
Basic earnings per share | 62.26%-0.2 | 72.49%-0.93 | 70.42%-0.21 | 40.68%-0.35 | 118.48%0.17 | 53.91%-0.53 | 4.52%-3.38 | 24.47%-0.71 | 41.00%-0.59 | 2.13%-0.92 |
Diluted earnings per share | 62.26%-0.2 | 72.49%-0.93 | 70.42%-0.21 | 40.68%-0.35 | 115.22%0.14 | 53.91%-0.53 | 4.52%-3.38 | 24.47%-0.71 | 41.00%-0.59 | 2.13%-0.92 |
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