(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 | -14.50%235.3M | 11.20%1.33B | -22.84%356.92M | 36.95%400.27M | 23.79%301.1M | 36.88%275.19M | 23.34%1.2B | 35.07%462.58M | 41.04%292.27M | 6.46%243.24M |
Operating revenue | -14.50%235.3M | 11.20%1.33B | -22.84%356.92M | 36.95%400.27M | 23.79%301.1M | 36.88%275.19M | 23.34%1.2B | 35.07%462.58M | 41.04%292.27M | 6.46%243.24M |
Cost of revenue | -10.73%197.22M | 8.07%1.14B | -32.38%264.53M | 68.02%405.48M | -0.19%244.75M | 27.63%220.92M | 35.66%1.05B | 42.89%391.2M | 41.67%241.33M | 28.30%245.21M |
Gross profit | -29.84%38.08M | 33.39%197.79M | 29.44%92.39M | -110.23%-5.21M | 2,960.41%56.35M | 94.25%54.27M | -24.95%148.29M | 3.89%71.38M | 38.12%50.94M | -105.28%-1.97M |
Operating expense | -26.16%87.09M | -0.63%406.7M | -29.02%79.45M | -4.87%98.49M | 10.58%110.81M | 26.02%117.95M | 31.14%409.28M | 36.17%111.95M | 28.18%103.54M | 25.17%100.2M |
Selling and administrative expenses | -28.58%51.61M | -3.03%250.84M | -37.66%45.9M | -5.97%63.37M | 18.30%69.31M | 22.33%72.26M | 23.95%258.67M | 32.86%73.63M | 26.82%67.39M | 7.74%58.59M |
-Selling and marketing expense | -49.84%13.6M | -1.07%89.96M | -38.00%16.03M | -14.06%20M | 31.00%26.82M | 27.08%27.11M | 5.13%90.93M | 9.09%25.85M | 15.66%23.28M | -9.91%20.48M |
-General and administrative expense | -15.81%38.01M | -4.09%160.88M | -37.48%29.87M | -1.70%43.37M | 11.48%42.49M | 19.64%45.15M | 37.28%167.74M | 50.62%47.78M | 33.63%44.12M | 20.40%38.11M |
Research and development costs | -22.34%35.49M | 3.49%155.87M | -12.43%33.56M | -2.82%35.13M | -0.29%41.49M | 32.34%45.69M | 45.66%150.61M | 43.02%38.32M | 30.80%36.15M | 62.09%41.61M |
Operating profit | 23.03%-49.02M | 19.96%-208.91M | 131.89%12.94M | -97.19%-103.71M | 46.70%-54.46M | 3.01%-63.68M | -127.94%-260.99M | -200.39%-40.57M | -19.83%-52.59M | -139.22%-102.17M |
Net non-operating interest income expense | 28.06%-7.02M | -78.23%-88.41M | 15.26%-8.45M | -405.57%-60.62M | 29.53%-9.6M | 30.49%-9.75M | 27.86%-49.61M | 60.42%-9.97M | 16.98%-11.99M | 5.93%-13.62M |
Non-operating interest income | 277.49%7.53M | 411.58%19.89M | 142.33%6.11M | 568.98%7.42M | 2,122.96%4.36M | 3,281.36%2M | 1,383.59%3.89M | 6,207.50%2.52M | 1,440.28%1.11M | 157.89%196K |
Non-operating interest expense | 23.84%14.55M | 102.45%108.3M | 16.57%14.56M | 419.41%68.04M | 1.01%13.95M | -16.62%11.75M | -22.50%53.49M | -50.48%12.49M | -9.75%13.1M | -5.08%13.81M |
Other net income (expense) | 17.46%-1.01M | -157.21%-8.72M | 1,354.29%439K | -168.63%-3.11M | 10.34%-4.83M | 50.88%-1.23M | 62.56%-3.39M | 99.63%-35K | 147.73%4.53M | -485.43%-5.39M |
Gain on sale of security | 35.04%158K | -389.93%-1.64M | -650.88%-428K | -311.11%-114K | -3,300.00%-1.22M | -77.97%117K | 161.59%566K | -107.86%-57K | 129.35%54K | 104.03%38K |
Special income (charges) | ---- | 52.12%-4.29M | --0 | ---1.42M | 32.13%-2.87M | ---- | ---8.96M | ---4.72M | --0 | ---4.23M |
-Less:Other special charges | ---- | -52.12%4.29M | --0 | --1.42M | -32.13%2.87M | ---- | --8.96M | --4.72M | ---- | --4.23M |
Other non- operating income (expenses) | 12.88%-1.17M | -155.88%-2.79M | -81.72%867K | -135.26%-1.58M | 37.87%-740K | 55.63%-1.34M | 161.41%5M | 147.03%4.74M | 122.38%4.47M | -5,513.64%-1.19M |
Income before tax | 23.59%-57.04M | 2.53%-306.04M | 109.74%4.93M | -178.79%-167.43M | 43.16%-68.88M | 9.16%-74.66M | -63.26%-313.99M | -5.24%-50.57M | -6.29%-60.06M | -108.54%-121.18M |
Income tax | -293.44%-501K | 72.65%1.89M | 288.04%811K | 92.26%646K | 1,583.33%178K | -54.08%259K | 4.88%1.1M | -53.66%209K | 112.66%336K | -103.83%-12K |
Net income | 24.53%-56.54M | 2.27%-307.94M | 108.11%4.12M | -178.31%-168.08M | 43.00%-69.06M | 9.46%-74.92M | -62.95%-315.09M | -4.69%-50.78M | -6.58%-60.39M | -107.40%-121.17M |
Net income continuous Operations | 24.53%-56.54M | 2.27%-307.94M | 108.11%4.12M | -178.31%-168.08M | 43.00%-69.06M | 9.46%-74.92M | -62.95%-315.09M | -4.69%-50.78M | -6.58%-60.39M | -107.40%-121.17M |
Minority interest income | 129.28%981K | 57.44%-5.82M | 89.09%-394K | 127.78%921K | -26.77%-3M | 23.66%-3.35M | 52.71%-13.68M | 76.22%-3.61M | 22.76%-3.32M | 48.11%-2.37M |
Net income attributable to the parent company | 19.62%-57.52M | -0.23%-302.12M | 109.56%4.51M | -196.09%-169M | 44.39%-66.06M | 8.67%-71.57M | -83.29%-301.41M | -41.56%-47.17M | -8.99%-57.08M | -120.56%-118.8M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 19.62%-57.52M | -0.23%-302.12M | 109.56%4.51M | -196.09%-169M | 44.39%-66.06M | 8.67%-71.57M | -83.29%-301.41M | -41.56%-47.17M | -8.99%-57.08M | -120.56%-118.8M |
Basic earnings per share | 28.57%-0.25 | 12.35%-1.42 | 109.52%0.02 | -158.06%-0.8 | 52.24%-0.32 | 20.45%-0.35 | -70.53%-1.62 | -10.53%-0.21 | -3.33%-0.31 | -116.13%-0.67 |
Diluted earnings per share | 28.57%-0.25 | 12.35%-1.42 | 109.52%0.02 | -158.06%-0.8 | 52.24%-0.32 | 20.45%-0.35 | -70.53%-1.62 | -10.53%-0.21 | -3.33%-0.31 | -116.13%-0.67 |
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 | -- | -- | -- |
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