(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 | 15.18%254.55M | 21.07%928.73M | 20.27%238.26M | 20.36%238.44M | 20.37%231.02M | 23.50%221.01M | 15.59%767.08M | 15.52%198.1M | 17.09%198.1M | 15.54%191.92M |
Operating revenue | 15.18%254.55M | 21.07%928.73M | 20.27%238.26M | 20.36%238.44M | 20.37%231.02M | 23.50%221.01M | 15.59%767.08M | 15.52%198.1M | 17.09%198.1M | 15.54%191.92M |
Cost of revenue | 15.11%119.29M | 20.20%430.61M | 18.58%106.73M | 15.89%111.44M | 22.75%108.81M | 24.22%103.63M | 20.28%358.24M | 10.26%90.01M | 34.48%96.16M | 25.51%88.65M |
Gross profit | 15.23%135.27M | 21.83%498.11M | 21.67%131.52M | 24.58%127M | 18.32%122.2M | 22.88%117.38M | 11.76%408.85M | 20.29%108.1M | 4.36%101.94M | 8.16%103.28M |
Operating expense | 10.44%77.64M | 12.53%288.23M | 14.62%72.66M | 12.86%73.55M | 8.63%71.72M | 14.20%70.3M | 10.65%256.15M | 1.07%63.39M | 17.91%65.17M | 17.63%66.03M |
Selling and administrative expenses | 8.19%41.13M | 13.12%155.66M | 14.56%39.83M | 14.32%39.02M | 6.73%38.8M | 17.50%38.02M | 9.26%137.61M | 1.77%34.76M | 13.84%34.13M | 17.91%36.36M |
-Selling and marketing expense | 10.32%19.93M | 15.42%74.49M | 21.35%20.21M | 12.12%17.65M | 4.59%18.56M | 25.54%18.07M | 11.55%64.54M | 0.02%16.66M | 11.99%15.74M | 29.08%17.75M |
-General and administrative expense | 6.26%21.2M | 11.09%81.17M | 8.32%19.61M | 16.20%21.37M | 8.77%20.24M | 11.07%19.95M | 7.32%73.07M | 3.43%18.11M | 15.47%18.39M | 8.92%18.61M |
Research and development costs | 13.69%35.01M | 13.35%126.81M | 15.50%31.33M | 12.66%33.09M | 13.16%31.6M | 12.16%30.79M | 14.60%111.88M | 1.27%27.12M | 25.68%29.38M | 20.29%27.92M |
Depreciation amortization depletion | 0.40%1.49M | -13.67%5.75M | -0.07%1.51M | -13.46%1.44M | -24.40%1.32M | -14.88%1.49M | -15.81%6.66M | -15.30%1.51M | -13.20%1.66M | -16.22%1.75M |
-Depreciation and amortization | 0.40%1.49M | -13.67%5.75M | -0.07%1.51M | -13.46%1.44M | -24.40%1.32M | -14.88%1.49M | -15.81%6.66M | -15.30%1.51M | -13.20%1.66M | -16.22%1.75M |
Operating profit | 22.40%57.63M | 37.45%209.88M | 31.67%58.87M | 45.36%53.45M | 35.51%50.48M | 38.60%47.09M | 13.67%152.7M | 64.70%44.71M | -13.29%36.77M | -5.35%37.25M |
Net non-operating interest income expense | 1.41M | 789.93%5.3M | 776.47%596K | |||||||
Non-operating interest income | --1.41M | 789.93%5.3M | ---- | ---- | ---- | ---- | 776.47%596K | ---- | ---- | ---- |
Other net income (expense) | -392.31%-418K | -131.38%-1.51M | -2,012.50%-4.44M | 7.88%1.74M | -53.59%1.04M | -80.62%143K | 1,566.57%4.83M | 177.33%232K | 3,938.10%1.61M | 633.01%2.24M |
Gain on sale of security | ---564K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 2.10%146K | -131.38%-1.51M | -2,012.50%-4.44M | 7.88%1.74M | -53.59%1.04M | -80.62%143K | 1,566.57%4.83M | 177.33%232K | 3,938.10%1.61M | 633.01%2.24M |
Income before tax | 24.13%58.63M | 35.13%213.67M | 31.18%59.73M | 43.78%55.19M | 30.45%51.52M | 36.06%47.23M | 17.94%158.12M | 69.20%45.53M | -9.40%38.38M | -0.42%39.5M |
Income tax | -42.81%4.83M | 27.23%37.1M | 43.46%11M | -33.79%5.77M | 37.29%11.9M | 104.88%8.44M | 23.57%29.16M | 21.11%7.67M | 52.45%8.71M | -4.40%8.67M |
Net income | 38.69%53.8M | 36.92%176.57M | 28.70%48.74M | 66.55%49.42M | 28.53%39.62M | 26.80%38.79M | 16.73%128.96M | 83.99%37.87M | -19.04%29.67M | 0.76%30.83M |
Net income continuous Operations | 38.69%53.8M | 36.92%176.57M | 28.70%48.74M | 66.55%49.42M | 28.53%39.62M | 26.80%38.79M | 16.73%128.96M | 83.99%37.87M | -19.04%29.67M | 0.76%30.83M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 38.69%53.8M | 36.92%176.57M | 28.70%48.74M | 66.55%49.42M | 28.53%39.62M | 26.80%38.79M | 16.73%128.96M | 83.99%37.87M | -19.04%29.67M | 0.76%30.83M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 38.69%53.8M | 36.92%176.57M | 28.70%48.74M | 66.55%49.42M | 28.53%39.62M | 26.80%38.79M | 16.73%128.96M | 83.99%37.87M | -19.04%29.67M | 0.76%30.83M |
Basic earnings per share | 40.32%0.87 | 39.51%2.86 | 29.51%0.79 | 70.21%0.8 | 30.61%0.64 | 29.17%0.62 | 17.82%2.05 | 84.85%0.61 | -18.97%0.47 | 2.08%0.49 |
Diluted earnings per share | 38.71%0.86 | 38.92%2.82 | 30.00%0.78 | 68.09%0.79 | 28.57%0.63 | 29.17%0.62 | 18.02%2.03 | 87.50%0.6 | -17.54%0.47 | 2.08%0.49 |
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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