(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 | -12.39%37.73M | -14.23%163.71M | -15.53%39.34M | -17.56%39.22M | -12.75%42.09M | -11.20%43.06M | -6.26%190.87M | -10.51%46.57M | -3.62%47.58M | -7.44%48.24M |
Operating revenue | -12.39%37.73M | -14.23%163.71M | -15.53%39.34M | -17.56%39.22M | -12.75%42.09M | -11.20%43.06M | -6.26%190.87M | -10.51%46.57M | -3.62%47.58M | -7.44%48.24M |
Cost of revenue | -25.93%9.78M | -12.36%46.26M | -24.38%10.01M | -18.46%10.85M | -8.28%12.2M | 2.02%13.21M | 11.44%52.79M | 3.98%13.24M | 10.23%13.3M | 12.03%13.3M |
Gross profit | -6.40%27.95M | -14.95%117.45M | -12.01%29.33M | -17.21%28.38M | -14.46%29.89M | -16.01%29.86M | -11.62%138.09M | -15.20%33.33M | -8.10%34.27M | -13.19%34.94M |
Operating expense | -18.83%40.42M | -9.22%179.45M | -11.52%41.55M | -13.46%42.44M | -10.39%45.66M | -1.81%49.79M | 9.92%197.67M | -4.00%46.96M | 5.34%49.04M | 19.26%50.96M |
Selling and administrative expenses | -19.09%31.31M | -9.93%138.32M | -10.03%32.19M | -13.28%32.71M | -13.18%34.73M | -3.43%38.7M | 5.91%153.57M | -8.98%35.77M | 0.73%37.72M | 15.75%40.01M |
-Selling and marketing expense | -17.79%20.07M | -18.61%89.2M | -17.43%20.65M | -18.99%21.51M | -21.57%22.63M | -16.36%24.42M | 5.32%109.6M | -10.96%25M | -0.14%26.55M | 13.29%28.85M |
-General and administrative expense | -21.31%11.24M | 11.72%49.12M | 7.16%11.54M | 0.32%11.2M | 8.49%12.11M | 31.27%14.28M | 7.40%43.97M | -4.02%10.77M | 2.88%11.16M | 22.62%11.16M |
Research and development costs | -17.93%9.11M | -6.76%41.12M | -16.30%9.36M | -14.08%9.73M | -0.16%10.93M | 4.27%11.1M | 26.60%44.1M | 16.36%11.19M | 24.25%11.32M | 34.13%10.95M |
Operating profit | 37.43%-12.47M | -4.06%-62M | 10.33%-12.22M | 4.76%-14.07M | 1.51%-15.78M | -31.46%-19.94M | -152.58%-59.58M | -41.79%-13.63M | -59.46%-14.77M | -545.41%-16.02M |
Net non-operating interest income expense | -9.15%844K | 120.43%3.82M | 10.44%709K | 55.40%676K | 356.36%1.51M | 184.97%929K | 684.16%1.73M | 82.91%642K | 190.00%435K | 411.32%330K |
Non-operating interest income | -10.75%855K | 104.44%3.91M | 6.49%722K | 45.49%694K | 306.07%1.54M | 152.11%958K | 179.42%1.91M | 64.16%678K | 121.86%477K | --379K |
Non-operating interest expense | -62.07%11K | -48.62%93K | -63.89%13K | -57.14%18K | -32.65%33K | -46.30%29K | -60.99%181K | -41.94%36K | -35.38%42K | -53.77%49K |
Other net income (expense) | -11.90%1.42M | 1,131.67%7.39M | 26.92%2.1M | 14,557.14%2.02M | 443.15%1.65M | 389.77%1.61M | 151.19%600K | 453.96%1.65M | 95.64%-14K | -128.44%-482K |
Gain on sale of security | 67.17%-87K | 58.90%-374K | -42.72%236K | 78.56%-119K | 48.75%-226K | 18.71%-265K | -18.49%-910K | 354.32%412K | -246.88%-555K | ---441K |
Other non- operating income (expenses) | -96.23%2K | -82.09%48K | -100.86%-1K | -98.94%1K | -113.89%-5K | 140.91%53K | 168.00%268K | 1,188.89%116K | 2,250.00%94K | 117.06%36K |
Income before tax | 41.31%-10.21M | 11.28%-50.79M | 16.94%-9.42M | 20.78%-11.37M | 21.98%-12.62M | -12.97%-17.39M | -133.28%-57.25M | -16.51%-11.34M | -52.11%-14.35M | -477.74%-16.17M |
Income tax | 152.55%495K | 3.86%995K | -42.14%460K | 172.50%109K | 460.98%230K | 139.02%196K | 436.14%958K | 461.36%795K | 225.00%40K | 114.54%41K |
Net income | 39.15%-10.7M | 11.03%-51.79M | 18.59%-9.88M | 20.25%-11.47M | 20.76%-12.85M | -13.64%-17.59M | -139.97%-58.21M | -27.56%-12.13M | -53.05%-14.39M | -544.10%-16.21M |
Net income continuous Operations | 39.15%-10.7M | 11.03%-51.79M | 18.59%-9.88M | 20.25%-11.47M | 20.76%-12.85M | -13.64%-17.59M | -139.97%-58.21M | -27.56%-12.13M | -53.05%-14.39M | -544.10%-16.21M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 39.15%-10.7M | 11.03%-51.79M | 18.59%-9.88M | 20.25%-11.47M | 20.76%-12.85M | -13.64%-17.59M | -139.97%-58.21M | -27.56%-12.13M | -53.05%-14.39M | -544.10%-16.21M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 39.15%-10.7M | 11.03%-51.79M | 18.59%-9.88M | 20.25%-11.47M | 20.76%-12.85M | -13.64%-17.59M | -134.58%-58.21M | -27.56%-12.13M | -53.05%-14.39M | -544.10%-16.21M |
Basic earnings per share | 29.73%-0.26 | 5.69%-1.16 | 4.00%-0.24 | 13.33%-0.26 | 17.65%-0.28 | -15.63%-0.37 | -115.79%-1.23 | -25.00%-0.25 | -50.00%-0.3 | -580.00%-0.34 |
Diluted earnings per share | 29.73%-0.26 | 5.69%-1.16 | 4.00%-0.24 | 13.33%-0.26 | 17.65%-0.28 | -15.63%-0.37 | -115.79%-1.23 | -25.00%-0.25 | -50.00%-0.3 | -580.00%-0.34 |
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 |
No Data