(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 | 3.19%472.3M | 13.39%1.79B | 6.54%457.5M | 15.03%419.5M | 15.60%454.3M | 17.18%457.7M | 19.10%1.58B | 19.18%429.4M | 9.26%364.7M | 22.70%393M |
Operating revenue | 3.19%472.3M | 13.39%1.79B | 6.54%457.5M | 15.03%419.5M | 15.60%454.3M | 17.18%457.7M | 19.10%1.58B | 19.18%429.4M | 9.26%364.7M | 22.70%393M |
Cost of revenue | 7.30%354.1M | 11.08%1.36B | 7.30%354.4M | 15.91%327.9M | 13.18%343.5M | 8.59%330M | 13.59%1.22B | 13.43%330.3M | 5.64%282.9M | 17.45%303.5M |
Gross profit | -7.44%118.2M | 21.31%433.2M | 4.04%103.1M | 11.98%91.6M | 23.80%110.8M | 47.29%127.7M | 42.78%357.1M | 43.42%99.1M | 23.94%81.8M | 44.59%89.5M |
Operating expense | 0.62%65.3M | 19.79%217.9M | -5.29%55.5M | 17.07%48M | 92.61%49.5M | 14.66%64.9M | -8.27%181.9M | 27.11%58.6M | -5.09%41M | -43.76%25.7M |
Selling and administrative expenses | -3.54%49M | 10.68%163.8M | 2.70%41.9M | 22.07%35.4M | 6.57%35.7M | 13.65%50.8M | 9.63%148M | 26.32%40.8M | -9.38%29M | 7.72%33.5M |
Research and development costs | 8.63%15.1M | 15.07%52.7M | 0.83%12.1M | 15.52%13.4M | 17.70%13.3M | 27.52%13.9M | 1.55%45.8M | 3.45%12M | 11.54%11.6M | -1.74%11.3M |
Other operating expenses | 500.00%1.2M | 111.76%1.4M | -74.14%1.5M | -300.00%-800K | 102.62%500K | -80.00%200K | -165.38%-11.9M | 163.64%5.8M | -50.00%400K | -716.13%-19.1M |
Operating profit | -15.76%52.9M | 22.89%215.3M | 17.53%47.6M | 6.86%43.6M | -3.92%61.3M | 108.64%62.8M | 238.22%175.2M | 76.09%40.5M | 78.95%40.8M | 293.83%63.8M |
Net non-operating interest income expense | 30.85%-6.5M | 6.08%-34M | 17.39%-7.6M | 13.33%-7.8M | -3.37%-9.2M | -3.30%-9.4M | 5.48%-36.2M | 0.00%-9.2M | 5.26%-9M | 4.30%-8.9M |
Non-operating interest expense | -30.85%6.5M | -6.08%34M | -17.39%7.6M | -13.33%7.8M | 3.37%9.2M | 3.30%9.4M | -5.48%36.2M | 0.00%9.2M | -5.26%9M | -4.30%8.9M |
Other net income (expense) | -762.96%-71.6M | 27.06%10.8M | 10.5M | 300K | ||||||
Other non- operating income (expenses) | ---- | -762.96%-71.6M | ---- | ---- | ---- | ---- | 27.06%10.8M | --10.5M | ---- | --300K |
Income before tax | -13.11%46.4M | -26.77%109.7M | -175.60%-31.6M | 12.58%35.8M | -5.62%52.1M | 154.29%53.4M | 580.91%149.8M | 87.44%41.8M | 139.10%31.8M | 700.00%55.2M |
Income tax | -15.38%9.9M | -61.71%12.1M | -240.54%-10.4M | -110.29%-700K | -9.45%11.5M | 148.94%11.7M | 435.59%31.6M | 72.09%7.4M | 33.33%6.8M | 217.50%12.7M |
Earnings from equity interest net of tax | --0 | 0.00%8.1M | 15.38%3M | 22.22%2.2M | -13.64%1.9M | -33.33%1M | --8.1M | 188.89%2.6M | 125.00%1.8M | 414.29%2.2M |
Net income | -14.52%36.5M | -16.31%105.7M | -149.19%-18.2M | 44.40%38.7M | -4.92%42.5M | 139.89%42.7M | 684.47%126.3M | 95.77%37M | 197.78%26.8M | 1,931.82%44.7M |
Net income continuous Operations | -14.52%36.5M | -16.31%105.7M | -149.19%-18.2M | 44.40%38.7M | -4.92%42.5M | 139.89%42.7M | 684.47%126.3M | 95.77%37M | 197.78%26.8M | 1,931.82%44.7M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -14.52%36.5M | -16.31%105.7M | -149.19%-18.2M | 44.40%38.7M | -4.92%42.5M | 139.89%42.7M | 684.47%126.3M | 95.77%37M | 197.78%26.8M | 1,931.82%44.7M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -14.52%36.5M | -16.31%105.7M | -149.19%-18.2M | 44.40%38.7M | -4.92%42.5M | 139.89%42.7M | 684.47%126.3M | 95.77%37M | 197.78%26.8M | 1,931.82%44.7M |
Basic earnings per share | -12.00%0.44 | -16.67%1.25 | -147.73%-0.21 | 43.75%0.46 | -5.66%0.5 | 138.10%0.5 | 689.47%1.5 | 100.00%0.44 | 190.91%0.32 | 1,666.67%0.53 |
Diluted earnings per share | -14.00%0.43 | -16.78%1.24 | -148.84%-0.21 | 45.16%0.45 | -5.66%0.5 | 138.10%0.5 | 684.21%1.49 | 95.45%0.43 | 181.82%0.31 | 1,666.67%0.53 |
Dividend per share | 20.00%0.15 | 25.00%0.5 | 25.00%0.125 | 25.00%0.125 | 25.00%0.125 | 25.00%0.125 | 0.4 | 0.1 | 0.1 | 0.1 |
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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