(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 | 4.00%8.08M | 4.69%31.32M | 1.71%7.87M | 1.79%7.84M | 3.53%7.84M | 12.54%7.77M | 22.08%29.91M | 19.19%7.74M | 24.15%7.7M | 25.71%7.57M |
Operating revenue | 4.00%8.08M | 4.69%31.32M | 1.71%7.87M | 1.79%7.84M | 3.53%7.84M | 12.54%7.77M | 22.08%29.91M | 19.19%7.74M | 24.15%7.7M | 25.71%7.57M |
Cost of revenue | 3.47%1.76M | -3.39%6.97M | -2.75%1.7M | -7.02%1.79M | -2.93%1.79M | -0.47%1.7M | 17.94%7.22M | 3.32%1.75M | 22.72%1.92M | 21.76%1.84M |
Gross profit | 4.15%6.32M | 7.26%24.34M | 3.00%6.17M | 4.73%6.05M | 5.60%6.05M | 16.82%6.07M | 23.46%22.69M | 24.78%5.99M | 24.64%5.78M | 27.03%5.73M |
Operating expense | -14.41%6.95M | -8.50%30.31M | -15.80%6.67M | -7.68%7.44M | -3.11%8.08M | -7.80%8.12M | -2.28%33.12M | -19.26%7.92M | -13.25%8.06M | 9.63%8.34M |
Selling and administrative expenses | -11.71%5.63M | -13.76%23.32M | -14.23%5.41M | -15.84%5.49M | -12.78%6.04M | -12.41%6.38M | -5.43%27.04M | -25.35%6.31M | -15.13%6.52M | 10.05%6.93M |
-Selling and marketing expense | -7.40%3M | -13.74%11.78M | -24.12%2.39M | -13.73%2.89M | -5.02%3.25M | -12.96%3.24M | -6.59%13.66M | -20.79%3.16M | -25.60%3.35M | 1.33%3.43M |
-General and administrative expense | -16.17%2.63M | -13.78%11.54M | -4.34%3.02M | -18.07%2.59M | -20.37%2.79M | -11.84%3.14M | -4.22%13.38M | -29.41%3.15M | -0.28%3.17M | 20.16%3.51M |
Research and development costs | -24.28%1.32M | 14.86%6.99M | -21.95%1.26M | 26.78%1.96M | 44.59%2.03M | 14.19%1.75M | 14.72%6.09M | 18.76%1.61M | -4.28%1.54M | 7.57%1.41M |
Operating profit | 69.28%-631K | 42.80%-5.97M | 74.38%-493K | 39.09%-1.39M | 22.24%-2.03M | 43.18%-2.05M | 32.77%-10.43M | 61.54%-1.92M | 50.98%-2.28M | 15.74%-2.61M |
Net non-operating interest income expense | -560.47%-198K | 2,425.00%93K | -40K | 3,600.00%35K | 2,850.00%55K | 4,400.00%43K | 66.67%-4K | 0 | 50.00%-1K | 60.00%-2K |
Total other finance cost | 560.47%198K | -2,425.00%-93K | --40K | -3,600.00%-35K | -2,850.00%-55K | -4,400.00%-43K | --4K | --0 | --1K | --2K |
Other net income (expense) | ||||||||||
Income before tax | 58.78%-829K | 43.72%-5.87M | 72.30%-533K | 40.65%-1.36M | 24.41%-1.97M | 44.39%-2.01M | 26.57%-10.43M | 61.54%-1.92M | 50.98%-2.28M | -46.30%-2.61M |
Income tax | ||||||||||
Net income | 58.78%-829K | 43.72%-5.87M | 72.30%-533K | 40.65%-1.36M | 24.41%-1.97M | 44.39%-2.01M | 26.57%-10.43M | 61.54%-1.92M | 50.98%-2.28M | -46.30%-2.61M |
Net income continuous Operations | 58.78%-829K | 43.72%-5.87M | 72.30%-533K | 40.65%-1.36M | 24.41%-1.97M | 44.39%-2.01M | 26.57%-10.43M | 61.54%-1.92M | 50.98%-2.28M | -46.30%-2.61M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 58.78%-829K | 43.72%-5.87M | 72.30%-533K | 40.65%-1.36M | 24.41%-1.97M | 44.39%-2.01M | 26.57%-10.43M | 61.54%-1.92M | 50.98%-2.28M | -46.30%-2.61M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 58.78%-829K | 43.72%-5.87M | 72.30%-533K | 40.65%-1.36M | 24.41%-1.97M | 44.39%-2.01M | 26.93%-10.43M | 61.54%-1.92M | 50.98%-2.28M | -41.69%-2.61M |
Basic earnings per share | 58.82%-0.07 | 45.05%-0.5 | 76.47%-0.04 | 45.00%-0.11 | 26.09%-0.17 | 46.88%-0.17 | 29.46%-0.91 | 61.36%-0.17 | 51.22%-0.2 | -35.29%-0.23 |
Diluted earnings per share | 58.82%-0.07 | 45.05%-0.5 | 76.47%-0.04 | 45.00%-0.11 | 26.09%-0.17 | 46.88%-0.17 | 29.46%-0.91 | 61.36%-0.17 | 51.22%-0.2 | -35.29%-0.23 |
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