(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 | 14.73%149.32M | 7.39%619.71M | 6.58%186.93M | 2.93%150.09M | 10.71%152.54M | 10.23%130.15M | 23.20%577.07M | 8.75%175.4M | 10.57%145.82M | 20.29%137.78M |
Operating revenue | 14.73%149.32M | 7.39%619.71M | 6.58%186.93M | 2.93%150.09M | 10.71%152.54M | 10.23%130.15M | 23.20%577.07M | 8.75%175.4M | 10.57%145.82M | 20.29%137.78M |
Cost of revenue | -47.21%65.9M | 33.45%409.91M | -36.92%70.03M | 18.29%84.88M | 100.27%130.18M | 110.16%124.83M | 52.32%307.17M | 66.09%111.02M | 12.92%71.75M | 28.65%65M |
Gross profit | 1,467.40%83.42M | -22.27%209.8M | 81.58%116.91M | -11.96%65.21M | -69.27%22.37M | -90.93%5.32M | 1.18%269.9M | -31.83%64.38M | 8.39%74.06M | 13.69%72.78M |
Operating expense | -1.13%97.25M | -4.76%357.35M | -11.99%81.78M | -12.78%83.05M | -1.22%94.16M | 7.20%98.35M | 21.18%375.22M | 2.78%92.93M | 5.97%95.22M | 21.65%95.33M |
Selling and administrative expenses | -5.10%70.35M | -6.55%263.03M | -16.74%58.6M | -15.08%59.51M | -2.09%70.78M | 7.91%74.14M | 19.67%281.46M | 1.42%70.38M | 1.87%70.08M | 19.98%72.29M |
-Selling and marketing expense | -17.64%43.69M | -13.04%173.98M | -9.62%58.44M | -28.18%31.86M | -18.03%38.04M | 6.10%53.05M | 17.41%200.08M | 23.68%64.66M | -15.12%44.36M | 7.23%46.4M |
-General and administrative expense | 26.45%26.67M | 9.42%89.05M | -97.27%156K | 7.51%27.66M | 26.46%32.74M | 12.75%21.09M | 25.61%81.38M | -66.58%5.72M | 55.59%25.73M | 52.48%25.89M |
Research and development costs | 11.05%26.89M | 0.60%94.32M | 2.84%23.18M | -6.35%23.54M | 1.50%23.38M | 5.09%24.22M | 25.93%93.76M | 7.28%22.54M | 19.35%25.13M | 27.20%23.04M |
Operating profit | 85.14%-13.83M | -40.10%-147.54M | 223.06%35.12M | 15.66%-17.84M | -218.37%-71.8M | -181.33%-93.03M | -145.53%-105.32M | -807.54%-28.54M | 1.71%-21.16M | -57.16%-22.55M |
Net non-operating interest income expense | 2.65%-7.96M | -10.63%-32.37M | -1.41%-8.1M | -7.95%-7.57M | -19.23%-8.52M | -14.96%-8.18M | -47.42%-29.26M | -10.12%-7.99M | 3.63%-7.02M | -38.17%-7.15M |
Non-operating interest expense | -2.65%7.96M | 10.63%32.37M | 1.41%8.1M | 7.95%7.57M | 19.23%8.52M | 14.96%8.18M | 47.42%29.26M | --7.99M | --7.02M | --7.15M |
Other net income (expense) | -274.68%-3.78M | 2,290.60%22.37M | 337.43%6.14M | 108.46%6.97M | 52.81%7.09M | 133.71%2.16M | 96.83%-1.02M | -402.10%-2.59M | 1,600.00%3.35M | 114.79%4.64M |
Gain on sale of security | 1,093.56%2.32M | -272.98%-1.95M | 10.68%-3.5M | -25.56%1.47M | -92.38%304K | 74.84%-233K | -23.72%1.13M | -3,307.38%-3.91M | 58.59%1.98M | 3,043.31%3.99M |
Special income (charges) | -781.46%-7.39M | 354.62%19.02M | --8.35M | --4.16M | 862.22%5.43M | 116.04%1.08M | 80.44%-7.47M | --0 | --0 | 97.82%-712K |
-Less:Restructuring and merger&acquisition | --0 | -0.04%7.47M | --0 | --0 | --0 | 10.49%7.47M | -80.44%7.47M | --0 | --0 | -97.82%712K |
-Less:Other special charges | 186.41%7.39M | ---26.48M | ---8.35M | ---4.16M | ---5.43M | ---8.55M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -1.60%1.29M | -0.26%5.3M | -3.01%1.29M | -1.68%1.35M | -0.07%1.36M | 3.96%1.31M | 19.51%5.32M | 17.12%1.33M | 43.35%1.37M | 19.32%1.36M |
Income before tax | 74.19%-25.57M | -16.19%-157.55M | 184.79%33.16M | 25.71%-18.44M | -192.23%-73.23M | -112.54%-99.04M | -42.75%-135.6M | -1,555.31%-39.12M | 14.47%-24.83M | 50.76%-25.06M |
Income tax | -2,427.18%-7.81M | 131.04%1.64M | 182.42%2.25M | -122.30%-967K | 737.50%663K | 84.59%-309K | 94.45%-5.27M | 3.05%-2.73M | 90.76%-435K | 99.88%-104K |
Net income | 82.01%-17.76M | -22.15%-159.18M | 184.96%30.91M | 28.35%-17.48M | -196.10%-73.89M | -121.41%-98.73M | -200,596.92%-130.32M | -8,132.01%-36.39M | -0.30%-24.39M | -167.80%-24.95M |
Net income continuous Operations | 82.01%-17.76M | -22.15%-159.18M | 184.96%30.91M | 28.35%-17.48M | -196.10%-73.89M | -121.41%-98.73M | -200,596.92%-130.32M | -8,132.01%-36.39M | -0.30%-24.39M | -167.80%-24.95M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 82.01%-17.76M | -22.15%-159.18M | 184.96%30.91M | 28.35%-17.48M | -196.10%-73.89M | -121.41%-98.73M | -200,596.92%-130.32M | -8,132.01%-36.39M | -0.30%-24.39M | -167.80%-24.95M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 82.01%-17.76M | -22.15%-159.18M | 184.96%30.91M | 28.35%-17.48M | -196.10%-73.89M | -121.41%-98.73M | -200,596.92%-130.32M | -8,132.01%-36.39M | -0.30%-24.39M | -167.80%-24.95M |
Basic earnings per share | 82.19%-0.13 | -19.39%-1.17 | 181.48%0.22 | 27.78%-0.13 | -184.21%-0.54 | -114.71%-0.73 | -190,391.26%-0.98 | -7,974.02%-0.27 | 0.00%-0.18 | -165.52%-0.19 |
Diluted earnings per share | 82.19%-0.13 | -19.39%-1.17 | 159.26%0.16 | 27.78%-0.13 | -184.21%-0.54 | -114.71%-0.73 | -205,550.73%-0.98 | -8,412.81%-0.27 | 0.00%-0.18 | -173.08%-0.19 |
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