(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 | -9.42%11.34M | -3.93%50.22M | -9.14%12.33M | -3.47%12.51M | -4.19%12.87M | 1.60%12.52M | 6.58%52.28M | 5.11%13.57M | 3.05%12.96M | 6.54%13.43M |
Operating revenue | -9.42%11.34M | -3.93%50.22M | -9.14%12.33M | -3.47%12.51M | -4.19%12.87M | 1.60%12.52M | 6.58%52.28M | 5.11%13.57M | 3.05%12.96M | 6.54%13.43M |
Cost of revenue | -2.20%4.57M | 0.50%20.19M | -0.23%5.24M | 7.91%5.15M | -2.84%5.13M | -2.36%4.68M | 10.74%20.09M | 9.29%5.25M | 6.00%4.77M | 9.50%5.28M |
Gross profit | -13.73%6.77M | -6.70%30.04M | -14.76%7.1M | -10.10%7.36M | -5.05%7.74M | 4.12%7.84M | 4.14%32.2M | 2.64%8.33M | 1.40%8.19M | 4.70%8.15M |
Operating expense | -28.58%2.14M | 6.89%13.26M | -3.16%3.15M | 11.33%3.39M | 7.11%3.31M | -0.53%3M | 3.07%12.41M | 9.19%3.26M | 2.35%3.05M | 2.45%3.09M |
Selling and administrative expenses | 8.39%1.37M | 6.61%12.7M | -4.02%3.01M | 10.88%3.25M | 7.50%3.18M | -56.27%1.26M | 3.49%11.91M | 10.27%3.13M | 2.98%2.93M | 2.32%2.96M |
-Selling and marketing expense | 6.46%412K | 11.81%1.69M | ---- | ---- | ---- | --387K | 6.58%1.51M | ---- | ---- | ---- |
-General and administrative expense | 9.25%957K | 5.86%11.02M | ---- | ---- | ---- | --876K | 3.06%10.41M | ---- | ---- | ---- |
Research and development costs | 84.72%266K | 13.59%560K | 18.70%146K | 23.21%138K | -1.48%133K | 17.07%144K | -6.27%493K | -12.77%123K | -11.81%112K | 5.47%135K |
Depreciation amortization depletion | -68.26%504K | ---- | ---- | ---- | ---- | --1.59M | ---- | ---- | ---- | ---- |
-Depreciation and amortization | -68.26%504K | ---- | ---- | ---- | ---- | --1.59M | ---- | ---- | ---- | ---- |
Operating profit | -4.56%4.63M | -15.22%16.78M | -22.21%3.94M | -22.80%3.97M | -12.50%4.43M | 7.21%4.85M | 4.82%19.79M | -1.17%5.07M | 0.84%5.14M | 6.13%5.06M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | -36.53%172K | 281.13%3.31M | 105.95%1.07M | 310.10%812K | 426.06%747K | 3,287.50%271K | 380.11%869K | 921.57%521K | 235.59%198K | 136.67%142K |
Gain on sale of security | ---- | 359.30%3.04M | ---- | ---- | ---- | ---- | 298.19%661K | ---- | ---- | ---- |
Special income (charges) | -81.66%-743K | ---- | ---- | ---- | ---- | ---409K | ---- | ---- | ---- | ---- |
-Less:Other special charges | 81.66%743K | ---- | ---- | ---- | ---- | --409K | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 34.56%915K | 32.69%276K | -1,302.14%-1.96M | 310.10%812K | 426.06%747K | 8,400.00%680K | 1,286.67%208K | -21.74%-140K | 235.59%198K | 136.67%142K |
Income before tax | -6.27%4.8M | -2.76%20.09M | -10.27%5.02M | -10.45%4.78M | -0.52%5.17M | 13.00%5.12M | 8.38%20.66M | 7.91%5.59M | 3.53%5.34M | 7.75%5.2M |
Income tax | -6.96%842K | -17.49%3.45M | -29.44%731K | -20.11%846K | -11.31%972K | -9.14%905K | -2.04%4.19M | -1.24%1.04M | 11.36%1.06M | -21.66%1.1M |
Net income | -6.12%3.96M | 0.98%16.64M | -5.91%4.29M | -8.06%3.94M | 2.36%4.2M | 19.24%4.21M | 11.39%16.47M | 10.24%4.56M | 1.76%4.28M | 19.76%4.1M |
Net income continuous Operations | -6.12%3.96M | 0.98%16.64M | -5.91%4.29M | -8.06%3.94M | 2.36%4.2M | 19.24%4.21M | 11.39%16.47M | 10.24%4.56M | 1.76%4.28M | 19.76%4.1M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -6.12%3.96M | 0.98%16.64M | -5.91%4.29M | -8.06%3.94M | 2.36%4.2M | 19.24%4.21M | 11.39%16.47M | 10.24%4.56M | 1.76%4.28M | 19.76%4.1M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -6.12%3.96M | 0.98%16.64M | -5.91%4.29M | -8.06%3.94M | 2.36%4.2M | 19.24%4.21M | 11.39%16.47M | 10.24%4.56M | 1.76%4.28M | 19.76%4.1M |
Basic earnings per share | -6.03%1.09 | 1.10%4.58 | -5.94%1.181 | -8.47%1.08 | 2.65%1.16 | 19.59%1.16 | 11.85%4.53 | 11.08%1.2555 | 2.61%1.18 | 20.21%1.13 |
Diluted earnings per share | -6.03%1.09 | 1.11%4.57 | -5.83%1.18 | -8.47%1.08 | 2.68%1.15 | 20.83%1.16 | 11.88%4.52 | 11.18%1.253 | 2.61%1.18 | 19.15%1.12 |
Dividend per share | 1.69%0.3 | 1.72%1.185 | 1.69%0.3 | 1.72%0.295 | 1.72%0.295 | 1.72%0.295 | 36.26%1.165 | 0.295 | 1.75%0.29 | 1.75%0.29 |
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 with Explanatory Notes | -- | -- | -- |
No Data