(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 | 6.78%53.15M | 2.61%218.31M | 4.29%55.56M | 3.96%56.09M | 4.31%56.89M | -2.41%49.77M | 10.70%212.77M | -10.21%53.27M | 2.37%53.95M | 19.14%54.54M |
Operating revenue | 6.78%53.15M | 2.61%218.31M | 4.29%55.56M | 3.96%56.09M | 4.31%56.89M | -2.41%49.77M | 10.70%212.77M | -10.21%53.27M | 2.37%53.95M | 19.14%54.54M |
Cost of revenue | 0.66%9.98M | 6.75%41.61M | 6.92%10.54M | 8.51%10.72M | 2.46%10.44M | 9.48%9.91M | 35.29%38.98M | 15.90%9.86M | 34.07%9.88M | 54.35%10.19M |
Gross profit | 8.30%43.17M | 1.68%176.7M | 3.70%45.02M | 2.94%45.37M | 4.73%46.45M | -4.98%39.86M | 6.37%173.78M | -14.58%43.41M | -2.78%44.07M | 13.21%44.35M |
Operating expense | -0.96%77.92M | 9.75%348.98M | 16.21%92.67M | 11.53%89.75M | 6.40%87.89M | 4.65%78.67M | 23.16%317.99M | -0.43%79.74M | 24.92%80.46M | 36.22%82.61M |
Selling and administrative expenses | 1.99%46.6M | 4.23%198.98M | 9.83%52.42M | 6.44%50.1M | 1.74%50.78M | -1.13%45.69M | 18.51%190.92M | -9.27%47.73M | 20.83%47.07M | 33.75%49.91M |
-Selling and marketing expense | 7.64%8.96M | -34.30%29.87M | -39.58%6.24M | -27.01%6.97M | -3.80%31.39M | -73.21%8.32M | -57.28%45.46M | -65.26%10.33M | -65.21%9.55M | 23.79%32.63M |
-General and administrative expense | 0.73%37.64M | 16.27%169.11M | 23.49%46.18M | 14.95%43.13M | 12.19%19.39M | 146.65%37.37M | 166.08%145.45M | 63.52%37.4M | 226.09%37.52M | 57.71%17.28M |
Research and development costs | -5.04%31.32M | 18.04%150M | 25.72%40.25M | 18.72%39.65M | 13.51%37.12M | 13.89%32.98M | 30.87%127.07M | 16.49%32.02M | 31.17%33.4M | 40.15%32.7M |
Operating profit | 10.47%-34.75M | -19.47%-172.28M | -31.17%-47.65M | -21.94%-44.38M | -8.33%-41.44M | -16.81%-38.81M | -52.10%-144.2M | -24.14%-36.33M | -90.73%-36.39M | -78.20%-38.26M |
Net non-operating interest income expense | 24.18%6.85M | 177.09%25.78M | 80.57%7.15M | 150.31%6.77M | 195.22%6.36M | 1,022.81%5.51M | 5,156.50%9.3M | 4,248.35%3.96M | 12,771.43%2.7M | 8,512.00%2.15M |
Non-operating interest income | 24.18%6.85M | 177.09%25.78M | 80.57%7.15M | 150.31%6.77M | 195.22%6.36M | 1,022.81%5.51M | 5,156.50%9.3M | 4,248.35%3.96M | 12,771.43%2.7M | 8,512.00%2.15M |
Other net income (expense) | -37.07%-159K | 62.40%-505K | -91.89%21K | 69.39%-217K | 72.74%-193K | 37.30%-116K | -149.17%-1.34M | 394.32%259K | -155.96%-709K | -2,623.08%-708K |
Other non- operating income (expenses) | -37.07%-159K | 62.40%-505K | -91.89%21K | 69.39%-217K | 72.74%-193K | 37.30%-116K | -149.17%-1.34M | 394.32%259K | -155.96%-709K | -2,623.08%-708K |
Income before tax | 16.02%-28.06M | -7.90%-147.01M | -26.07%-40.49M | -9.97%-37.83M | 4.16%-35.28M | -1.50%-33.42M | -43.16%-136.24M | -9.75%-32.12M | -77.90%-34.4M | -71.46%-36.81M |
Income tax | -33.89%199K | -54.81%756K | -96.75%42K | -9.40%289K | 275.76%124K | 975.00%301K | 965.61%1.67M | 2,019.67%1.29M | 1,081.48%319K | 10.00%33K |
Net income | 16.18%-28.26M | -7.14%-147.77M | -21.32%-40.53M | -9.79%-38.12M | 3.91%-35.4M | -2.33%-33.72M | -44.68%-137.92M | -13.93%-33.41M | -79.30%-34.72M | -71.37%-36.84M |
Net income continuous Operations | 16.18%-28.26M | -7.14%-147.77M | -21.32%-40.53M | -9.79%-38.12M | 3.91%-35.4M | -2.33%-33.72M | -44.68%-137.92M | -13.93%-33.41M | -79.30%-34.72M | -71.37%-36.84M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 16.18%-28.26M | -7.14%-147.77M | -21.32%-40.53M | -9.79%-38.12M | 3.91%-35.4M | -2.33%-33.72M | -44.68%-137.92M | -13.93%-33.41M | -79.30%-34.72M | -71.37%-36.84M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 16.18%-28.26M | -7.14%-147.77M | -21.32%-40.53M | -9.79%-38.12M | 3.91%-35.4M | -2.33%-33.72M | -44.68%-137.92M | -13.93%-33.41M | -79.30%-34.72M | -71.37%-36.84M |
Basic earnings per share | 22.22%-0.07 | -8.33%-0.39 | -22.22%-0.11 | -11.11%-0.1 | 10.00%-0.09 | 0.00%-0.09 | 44.62%-0.36 | 18.18%-0.09 | -78.00%-0.09 | -78.13%-0.1 |
Diluted earnings per share | 22.22%-0.07 | -8.33%-0.39 | -22.22%-0.11 | -11.11%-0.1 | 10.00%-0.09 | 0.00%-0.09 | 44.62%-0.36 | 18.18%-0.09 | -78.00%-0.09 | -78.13%-0.1 |
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