(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 | 44.70%62.42M | -13.69%202.57M | -6.41%57.42M | -35.96%53.3M | 34.66%48.71M | -20.03%43.14M | 10.60%234.69M | 6.14%61.35M | 92.77%83.23M | -23.07%36.17M |
Operating revenue | 46.01%61.1M | -13.94%195.65M | -6.96%55.21M | -36.24%51.96M | 37.15%46.64M | -20.28%41.85M | 10.84%227.33M | 5.73%59.35M | 96.79%81.49M | -24.10%34M |
Cost of revenue | -10.36%25.01M | -56.95%112.56M | -65.67%26.66M | -59.76%28.04M | -54.46%29.95M | -42.25%27.9M | 14.27%261.44M | 28.16%77.68M | 35.34%69.69M | 36.51%65.77M |
Gross profit | 145.54%37.41M | 436.47%90.01M | 288.37%30.75M | 86.43%25.26M | 163.37%18.76M | 170.86%15.24M | -61.13%-26.75M | -481.82%-16.33M | 263.06%13.55M | -2,442.78%-29.6M |
Operating expense | -30.50%51.07M | -39.59%260.2M | -42.69%56.4M | -42.56%59.94M | -47.10%70.38M | -22.60%73.48M | 0.28%430.76M | -12.89%98.41M | 30.53%104.37M | 200.45%133.05M |
Selling and administrative expenses | -32.57%38.53M | -42.43%194.71M | -41.77%42.19M | -52.01%42.86M | -49.57%52.52M | -21.00%57.14M | 6.12%338.24M | -18.23%72.45M | 45.75%89.31M | 231.23%104.15M |
-Selling and marketing expense | 19.57%16.09M | -50.07%60.96M | -46.78%15.56M | -51.25%16.76M | -53.75%15.18M | -47.51%13.45M | 8.28%122.08M | -4.60%29.24M | 22.13%34.38M | 76.74%32.83M |
-General and administrative expense | -48.63%22.45M | -38.12%133.76M | -38.38%26.63M | -52.49%26.1M | -47.65%37.34M | -6.45%43.69M | 4.94%216.17M | -25.44%43.21M | 65.83%54.93M | 454.20%71.33M |
Research and development costs | -20.73%11.57M | -32.41%58.27M | -49.73%12.25M | 6.99%14.29M | -36.92%17.14M | -31.54%14.59M | -18.03%86.2M | 9.53%24.37M | -25.11%13.35M | 127.31%27.17M |
Other operating expenses | -44.25%974K | 14.43%7.22M | 22.75%1.96M | 64.64%2.79M | -58.52%718K | 36.06%1.75M | 11.54%6.31M | -24.78%1.6M | 100.35%1.7M | 94.93%1.73M |
Operating profit | 76.55%-13.66M | 62.80%-170.19M | 77.65%-25.64M | 61.81%-34.69M | 68.26%-51.62M | 34.78%-58.24M | -2.55%-457.51M | 0.90%-114.74M | -2.89%-90.82M | -257.88%-162.65M |
Net non-operating interest income expense | -1,605.71%-597K | 267.27%1.11M | -393.69%-978K | 454.21%1.05M | 363.24%1.07M | 95.52%-35K | 75.83%-666K | 148.61%333K | 128.96%190K | 42.78%-408K |
Non-operating interest income | ---- | ---- | ---- | ---- | 345.03%1.7M | ---- | ---- | ---- | ---- | 4,144.44%382K |
Non-operating interest expense | 1,605.71%597K | ---- | ---- | ---- | -20.76%626K | -95.67%35K | ---- | ---- | ---- | 9.42%790K |
Total other finance cost | ---- | -267.27%-1.11M | 393.69%978K | -454.21%-1.05M | ---- | ---- | --666K | ---333K | ---190K | ---- |
Other net income (expense) | -112.25%-6.06M | 94.56%-7.61M | 100.22%437K | -168.00%-8.83M | -87.13%3.63M | -121.66%-2.86M | -168.72%-139.86M | -354.68%-194.27M | -89.33%12.98M | 28.24M |
Gain on sale of security | -76.69%-6.1M | -98.33%1.17M | -96.94%486K | -95.45%590K | -87.41%3.55M | -126.18%-3.45M | -64.60%70.23M | -79.17%15.88M | -89.38%12.98M | --28.18M |
Special income (charges) | --0 | 95.05%-10.4M | --0 | ---8.28M | --0 | ---2.12M | ---210.15M | ---210.15M | --0 | --0 |
-Write off | --0 | -95.05%10.4M | --0 | --8.28M | --0 | --2.12M | --210.15M | --210.15M | --0 | --0 |
Other non- operating income (expenses) | -98.64%37K | 2,740.35%1.62M | -4,800.00%-49K | -56,800.00%-1.13M | 53.57%86K | --2.72M | -98.89%57K | -102.00%-1K | 100.38%2K | --56K |
Income before tax | 66.76%-20.32M | 70.45%-176.69M | 91.52%-26.18M | 45.32%-42.46M | 65.20%-46.92M | 20.50%-61.14M | -143.71%-598.03M | -668.12%-308.67M | -337.22%-77.65M | -192.06%-134.82M |
Income tax | 44.22%-82K | 98.11%-926K | -556.67%-411K | -164.62%-172K | 99.60%-196K | -147K | -49.05M | 90K | -65K | -49.08M |
Net income | 66.82%-20.24M | 67.98%-175.77M | 91.65%-25.77M | 45.49%-42.29M | 45.51%-46.72M | 20.69%-60.99M | -123.72%-548.98M | -668.35%-308.76M | -337.03%-77.58M | -85.75%-85.74M |
Net income continuous Operations | 66.82%-20.24M | 67.98%-175.77M | 91.65%-25.77M | 45.49%-42.29M | 45.51%-46.72M | 20.69%-60.99M | -123.72%-548.98M | -668.35%-308.76M | -337.03%-77.58M | -85.75%-85.74M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 66.82%-20.24M | 67.98%-175.77M | 91.65%-25.77M | 45.49%-42.29M | 45.51%-46.72M | 20.69%-60.99M | -123.72%-548.98M | -668.35%-308.76M | -337.03%-77.58M | -85.75%-85.74M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 66.82%-20.24M | 67.98%-175.77M | 91.65%-25.77M | 45.49%-42.29M | 45.51%-46.72M | 20.69%-60.99M | -123.72%-548.98M | -668.35%-308.76M | -337.03%-77.58M | -85.75%-85.74M |
Basic earnings per share | 74.34%-0.78 | 86.52%-7.23 | 96.82%-0.92 | 75.60%-1.64 | 78.04%-1.84 | 70.71%-3.04 | 28.41%-53.63 | -416.40%-28.97 | -213.13%-6.72 | -32.13%-8.38 |
Diluted earnings per share | 74.34%-0.78 | 86.52%-7.23 | 96.82%-0.92 | 75.60%-1.64 | 78.04%-1.84 | 70.71%-3.04 | 28.41%-53.63 | -416.40%-28.97 | -227.27%-6.72 | -32.13%-8.38 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
No Data