(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 | 33.69%216.91M | 40.59%729.7M | 35.12%202.57M | 38.20%189.19M | 42.00%175.68M | 49.55%162.26M | 68.43%519.03M | 56.91%149.92M | 64.90%136.89M | 75.20%123.72M |
Operating revenue | 33.69%216.91M | 40.59%729.7M | 35.12%202.57M | 38.20%189.19M | 42.00%175.68M | 49.55%162.26M | 68.43%519.03M | 56.91%149.92M | 64.90%136.89M | 75.20%123.72M |
Cost of revenue | 37.85%23.45M | 21.22%80.65M | 29.09%22.41M | 21.74%21.71M | 16.65%19.52M | 16.46%17.01M | 70.53%66.53M | 47.51%17.36M | 74.58%17.83M | 83.68%16.73M |
Gross profit | 33.20%193.46M | 43.44%649.05M | 35.91%180.16M | 40.67%167.48M | 45.96%156.16M | 54.70%145.24M | 68.13%452.5M | 58.23%132.56M | 63.54%119.06M | 73.94%106.99M |
Operating expense | 18.15%198.48M | 13.75%687.64M | 27.09%181.31M | 15.41%170M | 9.90%168.33M | 4.10%167.99M | 52.94%604.52M | 23.65%142.66M | 44.39%147.3M | 72.15%153.17M |
Selling and administrative expenses | 17.66%154.06M | 11.24%531.14M | 26.62%139.41M | 16.11%131.57M | 8.40%129.22M | -2.90%130.93M | 48.48%477.47M | 17.86%110.1M | 37.96%113.32M | 63.96%119.21M |
-Selling and marketing expense | 19.00%128.14M | 11.82%438.4M | 30.02%114.92M | 19.12%108.36M | 11.06%107.44M | -7.15%107.68M | 46.25%392.07M | 15.48%88.39M | 34.88%90.97M | 58.44%96.74M |
-General and administrative expense | 11.47%25.92M | 8.59%92.73M | 12.77%24.49M | 3.86%23.21M | -3.05%21.78M | 23.22%23.25M | 59.65%85.4M | 28.65%21.72M | 52.05%22.35M | 92.87%22.47M |
Research and development costs | 19.86%44.42M | 23.18%156.5M | 28.68%41.9M | 13.09%38.43M | 15.15%39.11M | 39.64%37.06M | 72.42%127.05M | 48.28%32.56M | 70.99%33.98M | 108.73%33.96M |
Operating profit | 77.93%-5.02M | 74.62%-38.59M | 88.66%-1.15M | 91.07%-2.52M | 73.65%-12.17M | 66.29%-22.75M | -20.53%-152.02M | 68.04%-10.1M | 3.33%-28.24M | -68.12%-46.18M |
Net non-operating interest income expense | 29.91%12.84M | 132.55%41.55M | 93.80%12.5M | 65.73%11.56M | 210.44%7.61M | 395.89%9.88M | 18,711.46%17.87M | 625.53%6.45M | 3,269.09%6.97M | 783.01%2.45M |
Non-operating interest income | 29.91%12.84M | 125.05%41.99M | 78.72%12.94M | 65.73%11.56M | ---- | --9.88M | 2,032.46%18.66M | --7.24M | --6.97M | ---- |
Non-operating interest expense | ---- | --0 | ---- | ---- | ---- | ---- | -84.69%62K | ---- | ---- | ---- |
Total other finance cost | ---- | -39.32%443K | ---- | ---- | -210.44%-7.61M | ---- | 28.98%730K | ---- | ---- | -783.01%-2.45M |
Other net income (expense) | -92.30%361K | 731.67%4.69M | ||||||||
Gain on sale of security | ---- | -92.30%361K | ---- | ---- | ---- | ---- | 731.67%4.69M | ---- | ---- | ---- |
Income before tax | 160.74%7.82M | 102.57%3.33M | 1,029.80%11.72M | 142.48%9.03M | 89.58%-4.56M | 80.35%-12.87M | -1.97%-129.46M | 103.30%1.04M | 27.74%-21.27M | -57.14%-43.73M |
Income tax | -58.90%739K | -29.75%5.2M | -124.59%-621K | -12.31%1.55M | 27.64%2.48M | 53.02%1.8M | 217.72%7.41M | 118.80%2.53M | 401.37%1.76M | 82.78%1.94M |
Net income | 148.26%7.08M | 98.63%-1.88M | 929.10%12.34M | 132.51%7.49M | 84.60%-7.04M | 78.00%-14.67M | -5.86%-136.87M | 95.44%-1.49M | 20.16%-23.03M | -58.08%-45.67M |
Net income continuous Operations | 148.26%7.08M | 98.63%-1.88M | 929.10%12.34M | 132.51%7.49M | 84.60%-7.04M | 78.00%-14.67M | -5.86%-136.87M | 95.44%-1.49M | 20.16%-23.03M | -58.08%-45.67M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 148.26%7.08M | 98.63%-1.88M | 929.10%12.34M | 132.51%7.49M | 84.60%-7.04M | 78.00%-14.67M | -5.86%-136.87M | 95.44%-1.49M | 20.16%-23.03M | -58.08%-45.67M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 148.26%7.08M | 98.63%-1.88M | 929.10%12.34M | 132.51%7.49M | 84.60%-7.04M | 78.00%-14.67M | -5.86%-136.87M | 93.90%-1.49M | 20.16%-23.03M | -40.61%-45.67M |
Basic earnings per share | 145.16%0.14 | 98.66%-0.04 | 933.33%0.25 | 129.41%0.15 | 85.15%-0.15 | 79.05%-0.31 | 34.00%-2.99 | 95.89%-0.03 | 21.54%-0.51 | 39.52%-1.01 |
Diluted earnings per share | 145.16%0.14 | 98.66%-0.04 | 900.00%0.24 | 129.41%0.15 | 85.15%-0.15 | 79.05%-0.31 | 34.00%-2.99 | 95.89%-0.03 | 21.54%-0.51 | 39.52%-1.01 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
No Data