(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | |
---|---|---|---|---|
Total revenue | 42.70%82.33M | 51.89%320.04M | 57.69M | 210.7M |
Operating revenue | 42.70%82.33M | 51.89%320.04M | --57.69M | --210.7M |
Cost of revenue | -6.53%10.52M | -4.73%43.99M | 11.25M | 46.18M |
Gross profit | 54.63%71.81M | 67.78%276.05M | 46.44M | 164.53M |
Operating expense | 17.99%55.91M | 7.42%220.05M | 47.38M | 204.84M |
Selling and administrative expenses | 18.17%41.28M | 4.49%166.39M | --34.94M | --159.23M |
-Selling and marketing expense | 30.21%28.13M | 4.26%114.76M | --21.6M | --110.07M |
-General and administrative expense | -1.35%13.15M | 5.02%51.63M | --13.33M | --49.16M |
Research and development costs | 16.64%13.64M | 17.48%50M | --11.7M | --42.56M |
Depreciation amortization depletion | 30.72%983K | 20.11%3.66M | --752K | --3.05M |
-Depreciation and amortization | 30.72%983K | 20.11%3.66M | --752K | --3.05M |
Operating profit | 1,788.43%15.91M | 238.91%56M | -942K | -40.31M |
Net non-operating interest income expense | -7.95%-1.81M | -1.67M | ||
Non-operating interest expense | 7.95%1.81M | ---- | --1.67M | ---- |
Other net income (expense) | -13.24%-1.7M | 16.37%-11.95M | -1.5M | -14.29M |
Other non- operating income (expenses) | -13.24%-1.7M | 16.37%-11.95M | ---1.5M | ---14.29M |
Income before tax | 401.14%12.4M | 180.68%44.05M | -4.12M | -54.6M |
Income tax | 1,768.07%3.1M | 2,164.89%5.93M | 166K | 262K |
Net income | 317.07%9.3M | 169.48%38.12M | -4.28M | -54.86M |
Net income continuous Operations | 317.07%9.3M | 169.48%38.12M | ---4.28M | ---54.86M |
Minority interest income | ||||
Net income attributable to the parent company | 317.07%9.3M | 169.48%38.12M | -4.28M | -54.86M |
Preferred stock dividends | ||||
Other preferred stock dividends | ||||
Net income attributable to common stockholders | 317.07%9.3M | 169.48%38.12M | -4.28M | -54.86M |
Basic earnings per share | 296.47%0.3074 | 169.48%1.3926 | -0.1565 | -2.0043 |
Diluted earnings per share | 296.47%0.3074 | 169.48%1.3926 | -0.1565 | -2.0043 |
Dividend per share | ||||
Currency Unit | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion | -- | -- |
No Data