(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 | 29.79%154.62M | 32.93%582.02M | 31.26%168.41M | 36.74%160.27M | 25.40%134.22M | 39.63%119.13M | 43.35%437.86M | 40.67%128.31M | 45.18%117.21M | 44.98%107.03M |
Operating revenue | 29.79%154.62M | 32.93%582.02M | 31.26%168.41M | 36.74%160.27M | 25.40%134.22M | 39.63%119.13M | 43.35%437.86M | 40.67%128.31M | 45.18%117.21M | 44.98%107.03M |
Cost of revenue | 32.26%27.48M | 45.23%121.24M | 60.51%43.15M | 40.67%32.3M | 32.17%25.01M | 41.21%20.78M | 50.37%83.48M | 50.90%26.89M | 57.21%22.96M | 49.14%18.92M |
Gross profit | 29.27%127.13M | 30.03%460.79M | 23.50%125.26M | 35.78%127.97M | 23.95%109.21M | 39.31%98.35M | 41.79%354.37M | 38.19%101.42M | 42.52%94.25M | 44.12%88.11M |
Operating expense | 29.65%75.1M | 14.76%268.76M | 58.08%85.06M | -22.93%63.46M | 13.30%62.31M | 34.58%57.92M | 44.21%234.19M | 20.21%53.81M | 82.69%82.35M | 45.39%54.99M |
Selling and administrative expenses | 18.54%52.91M | 18.00%192.69M | 25.25%54.76M | 9.97%45.96M | 11.85%47.34M | 25.86%44.63M | 23.69%163.3M | 17.16%43.72M | 25.38%41.8M | 35.11%42.32M |
-Selling and marketing expense | 20.65%27.23M | 22.85%97.4M | 27.57%26.89M | 14.42%23.42M | 21.67%24.53M | 28.37%22.57M | 16.39%79.29M | 10.29%21.08M | 24.19%20.47M | 18.43%20.16M |
-General and administrative expense | 16.38%25.68M | 13.42%95.29M | 23.09%27.87M | 5.70%22.55M | 2.91%22.81M | 23.39%22.06M | 31.46%84.02M | 24.38%22.64M | 26.55%21.33M | 54.96%22.16M |
Research and development costs | 66.97%22.19M | 7.30%76.06M | 200.30%30.31M | -56.84%17.5M | 18.16%14.97M | 75.36%13.29M | 133.43%70.89M | 35.44%10.09M | 245.41%40.55M | 94.95%12.67M |
Operating profit | 28.72%52.03M | 59.78%192.03M | -15.58%40.2M | 442.05%64.51M | 41.63%46.9M | 46.69%40.42M | 37.31%120.19M | 66.30%47.61M | -43.47%11.9M | 42.06%33.12M |
Net non-operating interest income expense | 95.95%-107K | 42.39%-9.03M | 80.46%-700K | 27.17%-2.91M | 29.31%-2.78M | 36.56%-2.65M | 34.63%-15.67M | 14.43%-3.58M | 26.51%-3.99M | 45.66%-3.93M |
Non-operating interest income | 43.49%4.43M | 371.21%14.73M | ---- | ---- | ---- | --3.09M | 1,295.54%3.13M | ---- | ---- | ---- |
Non-operating interest expense | -20.87%4.54M | 26.40%23.76M | 129.99%15.43M | -27.17%2.91M | -29.31%2.78M | 37.47%5.73M | -22.32%18.8M | 52.10%6.71M | -26.51%3.99M | -45.66%3.93M |
Other net income (expense) | -7,150.00%-141K | -5,784.62%-9.61M | 164.38%193K | -17,548.21%-9.77M | -173.81%-31K | 200.00%2K | 100.65%169K | 135.48%73K | 100.21%56K | 950.00%42K |
Special income (charges) | ---- | ---9.77M | --0 | ---9.77M | ---- | ---- | --0 | --0 | --0 | ---- |
-Less:Other special charges | ---- | --9.77M | --0 | --9.77M | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -7,150.00%-141K | -5.92%159K | 164.38%193K | -108.93%-5K | -173.81%-31K | 200.00%2K | 956.25%169K | 135.48%73K | --56K | 950.00%42K |
Income before tax | 37.07%51.79M | 65.63%173.4M | -10.01%39.69M | 550.58%51.83M | 50.85%44.1M | 61.56%37.78M | 179.70%104.69M | 80.20%44.1M | 175.72%7.97M | 81.68%29.23M |
Income tax | 62.16%13.45M | 158.01%44.54M | 396.91%13.08M | 116.72%13.37M | 71.84%9.8M | 336.58%8.3M | -2,812.19%-76.78M | -350.20%-4.41M | -8,766.52%-79.98M | 189.05%5.7M |
Net income | 30.01%38.33M | -28.99%128.85M | -45.15%26.61M | -56.27%38.46M | 45.77%34.3M | 37.24%29.49M | 424.52%181.47M | 113.56%48.51M | 1,014.17%87.94M | 66.69%23.53M |
Net income continuous Operations | 30.01%38.33M | -28.99%128.85M | -45.15%26.61M | -56.27%38.46M | 45.77%34.3M | 37.24%29.49M | 424.52%181.47M | 113.56%48.51M | 1,014.17%87.94M | 66.69%23.53M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 30.01%38.33M | -28.99%128.85M | -45.15%26.61M | -56.27%38.46M | 45.77%34.3M | 37.24%29.49M | 424.52%181.47M | 113.56%48.51M | 1,014.17%87.94M | 66.69%23.53M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 30.01%38.33M | -28.99%128.85M | -45.15%26.61M | -56.27%38.46M | 45.77%34.3M | 37.24%29.49M | 424.52%181.47M | 113.56%48.51M | 1,014.17%87.94M | 66.69%23.53M |
Basic earnings per share | 38.78%0.68 | -29.32%2.17 | -43.90%0.46 | -56.76%0.64 | 42.50%0.57 | 36.11%0.49 | 411.67%3.07 | 110.26%0.82 | 970.59%1.48 | 60.00%0.4 |
Diluted earnings per share | 39.58%0.67 | -28.28%2.13 | -43.04%0.45 | -56.25%0.63 | 43.59%0.56 | 37.14%0.48 | 412.07%2.97 | 107.89%0.79 | 947.06%1.44 | 62.50%0.39 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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