(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 | -0.45%214.32M | 5.65%874.59M | -0.23%217.22M | 14.28%233.25M | 0.95%208.84M | 8.11%215.28M | 7.04%827.83M | 5.80%217.73M | 4.97%204.1M | 8.93%206.87M |
Operating revenue | -0.45%214.32M | 5.65%874.59M | -0.23%217.22M | 14.28%233.25M | 0.95%208.84M | 8.11%215.28M | 7.04%827.83M | 5.80%217.73M | 4.97%204.1M | 8.93%206.87M |
Cost of revenue | 12.85%88.2M | 12.19%352.63M | 8.99%95.83M | 17.90%94.22M | 9.60%84.42M | 12.54%78.16M | 13.20%314.31M | 12.10%87.93M | 14.76%79.91M | 13.67%77.02M |
Gross profit | -8.03%126.11M | 1.64%521.96M | -6.48%121.39M | 11.95%139.03M | -4.18%124.42M | 5.73%137.12M | 3.58%513.52M | 1.93%129.8M | -0.50%124.19M | 6.30%129.85M |
Operating expense | 13.04%109.37M | 13.04%453.56M | 15.24%119.26M | 27.58%121.84M | 10.75%115.71M | -1.04%96.75M | 3.50%401.23M | -8.22%103.49M | -6.95%95.5M | 17.48%104.48M |
Selling and administrative expenses | 8.57%88.31M | 6.43%357.4M | 10.93%95.82M | 20.23%93.74M | -0.95%86.49M | -3.32%81.34M | 0.05%335.8M | -10.98%86.38M | -12.47%77.97M | 13.49%87.32M |
-Selling and marketing expense | 18.32%56.24M | 5.71%214.75M | 31.05%62.67M | 17.56%56.17M | -10.76%48.39M | -10.88%47.53M | -0.84%203.15M | -23.62%47.82M | -12.26%47.78M | 18.16%54.23M |
-General and administrative expense | -5.14%32.08M | 7.54%142.65M | -14.01%33.16M | 24.46%37.57M | 15.14%38.1M | 9.76%33.82M | 1.44%132.64M | 12.02%38.56M | -12.79%30.19M | 6.59%33.09M |
Research and development costs | 36.64%21.05M | 46.96%96.16M | 36.98%23.44M | 60.25%28.1M | 70.25%29.22M | 13.06%15.41M | 25.80%65.43M | 8.82%17.11M | 29.26%17.53M | 43.10%17.16M |
Operating profit | -58.52%16.75M | -39.09%68.4M | -91.93%2.12M | -40.07%17.19M | -65.65%8.72M | 26.48%40.37M | 3.87%112.29M | 80.29%26.31M | 29.39%28.69M | -23.63%25.37M |
Net non-operating interest income expense | 6,518.18%4.24M | 334.43%2.93M | 319.65%1.49M | 409.77%1.33M | 205.42%175K | -66K | -1,764.18%-1.25M | -910.45%-677K | -430K | -166K |
Non-operating interest income | 2,807.88%4.8M | 5,398.85%4.78M | 14,592.86%2.06M | 20,944.44%1.89M | 1,612.82%668K | --165K | --87K | --14K | --9K | --39K |
Non-operating interest expense | 143.29%562K | 38.92%1.86M | -17.51%570K | 28.02%562K | 140.49%493K | --231K | 1,894.03%1.34M | 931.34%691K | --439K | --205K |
Other net income (expense) | -153.29%-592K | 355.67%51.14M | 90.94%-1.55M | 914.43%9.09M | 1,803.05%42.49M | 46.57%1.11M | -505.57%-20M | -4,026.51%-17.13M | 36.19%-1.12M | -288.59%-2.5M |
Gain on sale of security | -153.29%-592K | 165.70%879K | -100.52%-8K | 30.56%-775K | 122.08%551K | 51.36%1.11M | 59.49%-1.34M | 598.06%1.54M | 36.63%-1.12M | -295.38%-2.5M |
Special income (charges) | ---- | 369.29%50.26M | 91.73%-1.54M | --9.86M | --41.94M | ---- | ---18.66M | ---18.66M | --0 | --0 |
-Less:Restructuring and merger&acquisition | ---- | ---50.26M | --1.54M | ---9.86M | ---41.94M | ---- | --0 | --0 | --0 | --0 |
-Less:Impairment of capital assets | ---- | --0 | ---- | ---- | ---- | ---- | --18.66M | ---- | ---- | ---- |
Income before tax | -50.77%20.39M | 34.53%122.47M | -75.79%2.06M | 1.75%27.61M | 126.22%51.38M | 26.74%41.41M | -13.08%91.04M | -39.70%8.51M | 32.90%27.14M | -34.26%22.71M |
Income tax | -50.19%4.27M | -18.31%12.2M | 109.57%3.07M | -119.66%-806K | -58.14%1.37M | 40.42%8.57M | 16.19%14.93M | 152.74%1.46M | -6.65%4.1M | -35.85%3.27M |
Net income | -50.91%16.12M | 44.89%110.27M | -114.28%-1.01M | 23.35%28.42M | 157.20%50.01M | 23.60%32.84M | -17.17%76.1M | -58.27%7.05M | 43.74%23.04M | -33.98%19.45M |
Net income continuous Operations | -50.91%16.12M | 44.89%110.27M | -114.28%-1.01M | 23.35%28.42M | 157.20%50.01M | 23.60%32.84M | -17.17%76.1M | -58.27%7.05M | 43.74%23.04M | -33.98%19.45M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -50.91%16.12M | 44.89%110.27M | -114.28%-1.01M | 23.35%28.42M | 157.20%50.01M | 23.60%32.84M | -17.17%76.1M | -58.27%7.05M | 43.74%23.04M | -33.98%19.45M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -50.91%16.12M | 44.89%110.27M | -114.28%-1.01M | 23.35%28.42M | 157.20%50.01M | 23.60%32.84M | -17.17%76.1M | -58.27%7.05M | 43.74%23.04M | -33.98%19.45M |
Basic earnings per share | -51.09%0.45 | 45.50%3.07 | -115.00%-0.03 | 23.44%0.79 | 157.41%1.39 | 26.03%0.92 | -16.27%2.11 | -56.52%0.2 | 45.45%0.64 | -33.33%0.54 |
Diluted earnings per share | -50.00%0.45 | 46.15%3.04 | -115.79%-0.03 | 23.44%0.79 | 158.49%1.37 | 26.76%0.9 | -15.45%2.08 | -57.78%0.19 | 48.84%0.64 | -32.91%0.53 |
Dividend per share | 11.11%0.3 | 12.50%1.08 | 12.50%0.27 | 12.50%0.27 | 12.50%0.27 | 12.50%0.27 | 14.29%0.96 | 14.29%0.24 | 14.29%0.24 | 14.29%0.24 |
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