(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 | 12.98%15.78M | 31.14%62.37M | 27.38%17.05M | 39.96%16.3M | 29.03%15.05M | 28.59%13.97M | 17.58%47.56M | 22.37%13.38M | 12.44%11.65M | 14.63%11.67M |
Operating revenue | 12.98%15.78M | 31.14%62.37M | 27.38%17.05M | 39.96%16.3M | 29.03%15.05M | 28.59%13.97M | 17.58%47.56M | 22.37%13.38M | 12.44%11.65M | 14.63%11.67M |
Cost of revenue | 25.80%5.37M | 19.33%19.46M | 37.16%5.15M | 15.50%5.03M | 23.72%5.01M | 2.91%4.27M | 7.07%16.31M | -8.60%3.75M | 14.15%4.36M | 2.51%4.05M |
Gross profit | 7.33%10.41M | 37.30%42.91M | 23.56%11.9M | 54.57%11.27M | 31.85%10.05M | 44.47%9.69M | 23.92%31.25M | 41.00%9.63M | 11.45%7.29M | 22.31%7.62M |
Operating expense | 0.62%29.16M | -1.12%117.74M | 24.81%30.85M | -10.07%27.82M | -5.06%30.09M | -8.67%28.98M | 23.13%119.08M | -11.23%24.71M | 14.37%30.93M | 43.08%31.7M |
Selling and administrative expenses | 0.56%19.78M | -2.81%81.72M | 16.83%21.24M | -5.55%19.58M | -7.36%21.24M | -11.59%19.67M | 19.71%84.08M | -15.59%18.18M | 6.88%20.73M | 45.17%22.93M |
-Selling and marketing expense | 8.20%6.95M | 0.55%28.42M | 87.57%7.97M | -13.77%6.83M | -12.53%7.2M | -18.31%6.42M | -1.63%28.27M | -50.47%4.25M | 2.79%7.92M | 8.74%8.24M |
-General and administrative expense | -3.15%12.83M | -4.51%53.3M | -4.74%13.27M | -0.47%12.75M | -4.46%14.04M | -7.91%13.24M | 34.48%55.82M | 7.49%13.93M | 9.58%12.81M | 78.71%14.7M |
Research and development costs | 0.61%9.39M | 4.52%36.97M | 43.74%9.76M | -11.19%8.98M | -1.10%8.89M | -1.49%9.33M | 33.08%35.37M | 6.79%6.79M | 32.15%10.12M | 40.80%8.99M |
Other operating expenses | 68.42%-6K | -153.05%-954K | 40.87%-149K | -967.44%-746K | 81.61%-41K | -258.33%-19K | -249.07%-377K | -384.62%-252K | 2,250.00%86K | -696.43%-223K |
Operating profit | 2.75%-18.76M | 14.80%-74.83M | -25.61%-18.95M | 30.01%-16.54M | 16.74%-20.05M | 22.92%-19.29M | -22.85%-87.82M | 28.20%-15.08M | -15.30%-23.64M | -51.21%-24.08M |
Net non-operating interest income expense | -12.06%758K | 477.96%3.96M | 93.70%2.52M | 1,247.77%3.02M | -109.87%-1.28M | 469.96%862K | 207.37%685K | 165.71%1.3M | 185.17%224K | 74.94%-608K |
Non-operating interest income | -12.06%758K | 243.43%4.55M | ---- | ---- | ---- | --862K | 6,520.00%1.32M | ---- | ---- | ---- |
Non-operating interest expense | ---- | -7.98%588K | ---- | ---- | 109.87%1.28M | ---- | -2.89%639K | ---- | ---- | -74.94%608K |
Total other finance cost | ---- | ---- | ---- | -1,247.77%-3.02M | ---- | ---- | ---- | ---- | -185.17%-224K | ---- |
Other net income (expense) | 494.69%4.61M | -1,606.49%-7.63M | -1.17M | 67.61%-447K | ||||||
Gain on sale of security | 494.69%4.61M | -1,606.49%-7.63M | ---- | ---- | ---- | ---1.17M | 67.61%-447K | ---- | ---- | ---- |
Income before tax | 31.67%-13.39M | 10.38%-78.5M | -69.04%-24.05M | 42.24%-13.53M | 13.63%-21.32M | 22.42%-19.59M | -19.15%-87.59M | 35.02%-14.23M | -12.76%-23.42M | -34.53%-24.69M |
Income tax | 195.33%316K | 457.35%486K | 103.10%8K | 384.76%299K | 1,316.67%73K | -54.08%107K | -180.95%-136K | 50.86%-258K | -121.97%-105K | -115.00%-6K |
Net income | 30.44%-13.7M | 9.68%-78.98M | -72.22%-24.06M | 40.69%-13.82M | 13.31%-21.4M | 22.71%-19.7M | -18.70%-87.45M | 34.64%-13.97M | -9.73%-23.31M | -34.21%-24.68M |
Net income continuous Operations | 30.44%-13.7M | 9.68%-78.98M | -72.22%-24.06M | 40.69%-13.82M | 13.31%-21.4M | 22.71%-19.7M | -18.70%-87.45M | 34.64%-13.97M | -9.73%-23.31M | -34.21%-24.68M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 30.44%-13.7M | 9.68%-78.98M | -72.22%-24.06M | 40.69%-13.82M | 13.31%-21.4M | 22.71%-19.7M | -18.70%-87.45M | 34.64%-13.97M | -9.73%-23.31M | -34.21%-24.68M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 30.44%-13.7M | 9.68%-78.98M | -72.22%-24.06M | 40.69%-13.82M | 13.31%-21.4M | 22.71%-19.7M | -18.70%-87.45M | 34.64%-13.97M | -9.73%-23.31M | -34.21%-24.68M |
Basic earnings per share | 32.26%-0.21 | 10.29%-1.22 | -68.18%-0.37 | 41.67%-0.21 | 15.38%-0.33 | 22.50%-0.31 | -2.26%-1.36 | 33.33%-0.22 | -2.86%-0.36 | -34.32%-0.39 |
Diluted earnings per share | 32.26%-0.21 | 10.29%-1.22 | -68.18%-0.37 | 41.67%-0.21 | 15.38%-0.33 | 22.50%-0.31 | -2.26%-1.36 | 33.33%-0.22 | -2.86%-0.36 | -34.32%-0.39 |
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