(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 | 18.70%190.94M | 11.45%689.14M | 13.93%183.93M | 10.77%175.73M | 7.47%168.61M | 13.81%160.86M | 22.98%618.32M | 17.96%161.44M | 23.80%158.64M | 26.35%156.9M |
Operating revenue | 18.70%190.94M | 11.45%689.14M | 13.93%183.93M | 10.77%175.73M | 7.47%168.61M | 13.81%160.86M | 22.98%618.32M | 17.96%161.44M | 23.80%158.64M | 26.35%156.9M |
Cost of revenue | 9.32%44.19M | 6.26%170.45M | 11.44%45.87M | 6.93%43.27M | 0.06%40.88M | 6.62%40.43M | 18.37%160.4M | 11.09%41.16M | 15.85%40.47M | 23.50%40.86M |
Gross profit | 21.85%146.74M | 13.27%518.69M | 14.78%138.07M | 12.09%132.46M | 10.07%127.73M | 16.45%120.43M | 24.67%457.92M | 20.52%120.28M | 26.78%118.17M | 27.38%116.04M |
Operating expense | -8.09%133.7M | -3.74%529.95M | -7.90%129.64M | -15.75%120.99M | -3.77%133.85M | 14.48%145.47M | 30.61%550.54M | 15.75%140.77M | 41.46%143.61M | 29.39%139.09M |
Selling and administrative expenses | -15.31%79.85M | -8.42%339.61M | -12.45%81.31M | -19.69%75.96M | -8.86%88.05M | 8.65%94.29M | 25.12%370.83M | 8.24%92.87M | 36.53%94.58M | 23.58%96.61M |
-Selling and marketing expense | -26.38%47.85M | -10.61%220.68M | -21.47%49.3M | -25.11%47.31M | -6.66%59.07M | 12.76%65M | 34.69%246.88M | 14.82%62.79M | 46.26%63.17M | 38.12%63.28M |
-General and administrative expense | 9.27%32M | -4.06%118.93M | 6.39%32M | -8.77%28.65M | -13.03%28.98M | 0.50%29.29M | 9.61%123.95M | -3.32%30.08M | 20.41%31.41M | 2.99%33.32M |
Research and development costs | 18.96%52.92M | 14.76%177.36M | 10.93%46.22M | 11.62%43.42M | 20.70%43.25M | 16.56%44.48M | 29.79%154.55M | 24.47%41.66M | 25.99%38.9M | 27.40%35.83M |
Provision for doubtful accounts | -86.17%927K | -48.41%12.98M | -66.09%2.11M | -84.07%1.62M | -61.71%2.55M | 214.75%6.7M | 315.89%25.15M | 165.66%6.24M | 636.17%10.14M | 455.72%6.65M |
Operating profit | 152.12%13.05M | 87.84%-11.26M | 141.15%8.43M | 145.07%11.47M | 73.46%-6.12M | -5.86%-25.04M | -70.84%-92.62M | 6.08%-20.48M | -205.90%-25.44M | -40.58%-23.05M |
Net non-operating interest income expense | 36.35%-711K | 36.34%-713K | -49.73%-1.12M | -918.18%-1.12M | ||||||
Non-operating interest expense | ---- | ---- | ---- | -36.35%711K | -36.34%713K | ---- | ---- | ---- | 49.73%1.12M | 918.18%1.12M |
Other net income (expense) | -84.37%6.72M | 1,736.24%60.14M | 358.87%4.86M | 265.52%6.48M | 1,152.00%4.7M | 63,135.29%43M | 272.28%3.28M | 160.92%1.06M | 898.20%1.77M | 2,305.88%375K |
Other non- operating income (expenses) | -84.37%6.72M | 1,736.24%60.14M | 358.87%4.86M | 265.52%6.48M | 1,152.00%4.7M | 63,135.29%43M | 272.28%3.28M | 160.92%1.06M | 898.20%1.77M | 2,305.88%375K |
Income before tax | 10.07%19.77M | 154.70%48.88M | 198.49%15.82M | 169.52%17.23M | 91.03%-2.13M | 172.69%17.96M | -59.22%-89.35M | 28.60%-16.06M | -166.96%-24.79M | -44.01%-23.79M |
Income tax | 67.17%1.33M | 271.27%1.99M | -453.86%-1.56M | 2,137.50%895K | 6,777.78%1.86M | 2,641.38%795K | 339.34%536K | 598.41%440K | 53.85%40K | 68.75%27K |
Net income | 7.43%18.44M | 152.16%46.89M | 205.30%17.37M | 165.80%16.34M | 83.25%-3.99M | 169.40%17.17M | -59.82%-89.89M | 26.85%-16.5M | -166.64%-24.83M | -44.03%-23.82M |
Net income continuous Operations | 7.43%18.44M | 152.16%46.89M | 205.30%17.37M | 165.80%16.34M | 83.25%-3.99M | 169.40%17.17M | -59.82%-89.89M | 26.85%-16.5M | -166.64%-24.83M | -44.03%-23.82M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 7.43%18.44M | 152.16%46.89M | 205.30%17.37M | 165.80%16.34M | 83.25%-3.99M | 169.40%17.17M | -59.82%-89.89M | 26.85%-16.5M | -166.64%-24.83M | -44.03%-23.82M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 7.43%18.44M | 152.16%46.89M | 205.30%17.37M | 165.80%16.34M | 83.25%-3.99M | 169.40%17.17M | -59.82%-89.89M | 26.85%-16.5M | -166.64%-24.83M | -44.03%-23.82M |
Basic earnings per share | 7.69%0.14 | 150.72%0.35 | 200.00%0.13 | 163.16%0.12 | 83.33%-0.03 | 168.42%0.13 | -56.82%-0.69 | 23.53%-0.13 | -171.43%-0.19 | -38.46%-0.18 |
Diluted earnings per share | 186.67%0.13 | 108.70%0.06 | 200.00%0.13 | 163.16%0.12 | 83.33%-0.03 | 21.05%-0.15 | -56.82%-0.69 | 23.53%-0.13 | -171.43%-0.19 | -38.46%-0.18 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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