(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 | -7.63%167.39M | -13.67%765.15M | -17.64%231.25M | -1.18%174.91M | -3.26%177.77M | -25.96%181.23M | -32.15%886.3M | -27.61%280.76M | -31.95%177M | -45.06%183.76M |
Operating revenue | -7.63%167.39M | -13.67%765.15M | -17.64%231.25M | -1.18%174.91M | -3.26%177.77M | -25.96%181.23M | -32.15%886.3M | -27.61%280.76M | -31.95%177M | -45.06%183.76M |
Cost of revenue | -27.51%75.8M | -21.36%421.85M | -31.93%134.21M | -2.30%92.98M | -8.36%90.11M | -28.27%104.56M | -36.80%536.4M | -30.34%197.15M | -39.78%95.16M | -51.85%98.33M |
Gross profit | 19.47%91.59M | -1.89%343.29M | 16.06%97.04M | 0.12%81.93M | 2.61%87.66M | -22.58%76.67M | -23.51%349.89M | -20.24%83.61M | -19.82%81.83M | -34.43%85.43M |
Operating expense | 0.38%66.39M | 1.25%273.31M | 11.04%80.52M | -9.57%58.25M | 4.60%68.41M | -2.18%66.14M | 1.85%269.94M | -8.19%72.52M | 0.15%64.41M | -1.12%65.4M |
Selling and administrative expenses | 6.62%51.54M | 7.89%208.26M | 19.29%65.53M | -7.29%42.34M | 14.81%52.06M | 2.66%48.34M | 4.21%193.03M | -1.91%54.93M | 4.30%45.67M | -0.42%45.34M |
-Selling and marketing expense | 11.53%33.03M | -5.53%123.17M | -3.08%35.77M | -2.71%28.38M | -6.69%29.41M | -9.68%29.62M | -2.68%130.38M | -14.47%36.91M | -3.72%29.17M | -4.58%31.52M |
-General and administrative expense | -1.14%18.51M | 35.83%85.09M | 65.10%29.76M | -15.39%13.96M | 63.81%22.65M | 30.96%18.72M | 22.20%62.65M | 40.25%18.02M | 22.31%16.5M | 10.56%13.83M |
Research and development costs | -16.56%14.85M | -15.43%65.05M | -14.74%14.99M | -15.13%15.91M | -18.49%16.35M | -13.29%17.8M | -3.63%76.91M | -23.49%17.58M | -8.69%18.75M | -2.67%20.06M |
Operating profit | 139.39%25.21M | -12.47%69.99M | 48.87%16.52M | 35.97%23.69M | -3.89%19.25M | -66.48%10.53M | -58.45%79.95M | -57.06%11.1M | -53.85%17.42M | -68.78%20.03M |
Net non-operating interest income expense | 39.61%2.34M | 403.49%7.65M | 1.67M | 1,399.15%1.52M | ||||||
Non-operating interest income | 37.93%2.42M | 340.91%7.98M | ---- | ---- | ---- | --1.75M | 899.45%1.81M | ---- | ---- | ---- |
Non-operating interest expense | 2.53%81K | 11.76%323K | ---- | ---- | ---- | --79K | -3.02%289K | ---- | ---- | ---- |
Other net income (expense) | 16.69%748K | 322.24%2.15M | -56,790.00%-5.69M | 677.87%1.83M | 1,046.27%3.69M | 1,743.59%641K | 497.65%508K | -113.16%-10K | 879.17%235K | 2,200.00%322K |
Other non- operating income (expenses) | 16.69%748K | 322.24%2.15M | -56,790.00%-5.69M | 677.87%1.83M | 1,046.27%3.69M | 1,743.59%641K | 497.65%508K | -113.16%-10K | 879.17%235K | 2,200.00%322K |
Income before tax | 120.26%28.29M | -2.68%79.78M | 46.62%18.48M | 44.51%25.52M | 12.73%22.94M | -59.05%12.84M | -57.38%81.98M | -51.14%12.61M | -53.26%17.66M | -68.28%20.35M |
Income tax | 130.79%8.64M | 22.67%26.15M | 319.53%7.2M | 59.06%8.29M | 6.02%6.92M | -52.38%3.75M | -58.93%21.32M | -87.64%1.72M | -32.90%5.21M | -56.62%6.52M |
Net income | 115.92%19.65M | -11.59%53.64M | 3.65%11.29M | 38.42%17.23M | 15.89%16.02M | -61.29%9.1M | -56.81%60.67M | -8.66%10.89M | -58.53%12.44M | -71.85%13.83M |
Net income continuous Operations | 115.92%19.65M | -11.59%53.64M | 3.65%11.29M | 38.42%17.23M | 15.89%16.02M | -61.29%9.1M | -56.81%60.67M | -8.66%10.89M | -58.53%12.44M | -71.85%13.83M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 115.92%19.65M | -11.59%53.64M | 3.65%11.29M | 38.42%17.23M | 15.89%16.02M | -61.29%9.1M | -56.81%60.67M | -8.66%10.89M | -58.53%12.44M | -71.85%13.83M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 115.92%19.65M | -11.59%53.64M | 3.65%11.29M | 38.42%17.23M | 15.89%16.02M | -61.29%9.1M | -56.81%60.67M | -8.66%10.89M | -58.53%12.44M | -71.85%13.83M |
Basic earnings per share | 125.00%0.09 | -10.71%0.25 | 0.00%0.05 | 33.33%0.08 | 16.67%0.07 | -63.64%0.04 | -58.21%0.28 | -16.67%0.05 | -57.14%0.06 | -75.00%0.06 |
Diluted earnings per share | 125.00%0.09 | -14.29%0.24 | 0.00%0.05 | 33.33%0.08 | 16.67%0.07 | -63.64%0.04 | -56.25%0.28 | 0.00%0.05 | -53.85%0.06 | -72.73%0.06 |
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