(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 | 11.87%184.73M | 20.23%692.88M | 10.97%180.87M | 16.40%177.06M | 26.84%169.81M | 29.69%165.13M | 34.48%576.32M | 36.22%163M | 36.51%152.12M | 28.97%133.88M |
Operating revenue | 11.87%184.73M | 20.23%692.88M | 10.97%180.87M | 16.40%177.06M | 26.84%169.81M | 29.69%165.13M | 34.48%576.32M | 36.22%163M | 36.51%152.12M | 28.97%133.88M |
Cost of revenue | 1.06%72.64M | 33.99%283.97M | 23.64%74.41M | 23.97%70.33M | 40.87%67.35M | 52.28%71.88M | 24.23%211.93M | 35.54%60.18M | 30.40%56.73M | 10.82%47.81M |
Gross profit | 20.19%112.09M | 12.22%408.92M | 3.55%106.47M | 11.90%106.73M | 19.05%102.46M | 16.39%93.26M | 41.26%364.4M | 36.61%102.82M | 40.43%95.39M | 41.87%86.07M |
Operating expense | -4.64%100.55M | -3.58%376.13M | -16.40%95.46M | -18.69%71.71M | 10.12%103.53M | 12.52%105.44M | 44.93%390.09M | 33.70%114.18M | 26.72%88.19M | 48.53%94.01M |
Selling and administrative expenses | -0.88%66.58M | -4.24%235.77M | -13.62%64.56M | -32.56%39.08M | 13.85%64.96M | 18.95%67.17M | 60.43%246.21M | 52.01%74.74M | 46.08%57.94M | 57.73%57.06M |
-Selling and marketing expense | 14.11%20.8M | -9.87%73.03M | -20.20%19.68M | -0.43%19.02M | -11.63%16.1M | -4.27%18.23M | 59.25%81.02M | 60.84%24.66M | 43.46%19.1M | 54.24%18.22M |
-General and administrative expense | -6.47%45.77M | -1.48%162.74M | -10.37%44.88M | -48.35%20.06M | 25.80%48.86M | 30.77%48.94M | 61.01%165.19M | 48.00%50.08M | 47.40%38.85M | 59.42%38.84M |
Research and development costs | -11.24%33.97M | -2.45%140.37M | -21.67%30.9M | 7.88%32.63M | 4.36%38.57M | 2.77%38.27M | 24.38%143.89M | 8.86%39.45M | 1.06%30.24M | 36.26%36.96M |
Operating profit | 194.67%11.54M | 227.58%32.78M | 196.87%11.01M | 386.62%35.03M | 86.57%-1.07M | 10.28%-12.19M | -129.72%-25.7M | -12.10%-11.37M | 530.76%7.2M | -202.09%-7.95M |
Net non-operating interest income expense | -47.80%2.72M | 570.57%14.88M | 11.03%2.55M | 43.50%1.65M | 32,147.06%5.48M | 352.79%5.21M | 161.98%2.22M | 353.48%2.29M | 716.67%1.15M | 107.30%17K |
Non-operating interest income | -32.09%5.02M | 124.45%23.83M | 10.18%4.86M | 21.53%3.98M | 259.56%7.59M | --7.39M | 6,372.56%10.62M | --4.41M | --3.27M | --2.11M |
Non-operating interest expense | 5.25%2.3M | 6.54%8.95M | 9.27%2.31M | 9.69%2.33M | 0.81%2.11M | 6.31%2.19M | 124.25%8.4M | 97.85%2.12M | 1,043.55%2.13M | 799.14%2.1M |
Other net income (expense) | -5,031.94%-20.89M | -25K | 441K | -434K | -5,153.03%-20.87M | 88.15%-407K | 0 | |||
Special income (charges) | --0 | -5,031.94%-20.89M | ---25K | --441K | ---434K | -5,027.52%-20.87M | 88.15%-407K | --0 | --0 | --0 |
-Less:Restructuring and merger&acquisition | --0 | --20.89M | --25K | ---441K | --434K | --20.87M | --0 | --0 | --0 | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | -88.15%407K | --0 | ---- | ---- |
Income before tax | 151.18%14.26M | 212.10%26.78M | 249.16%13.53M | 344.75%37.11M | 150.21%3.98M | -82.87%-27.85M | -31.23%-23.89M | 19.01%-9.07M | 517.88%8.35M | -198.05%-7.93M |
Income tax | 101.01%116K | 87.98%7.37M | -284.02%-2.41M | 3,958.60%17.94M | 383.66%3.32M | -443.95%-11.48M | 201.00%3.92M | 41.56%1.31M | 404.83%442K | -147.15%-1.17M |
Net income | 186.37%14.14M | 169.81%19.41M | 253.55%15.94M | 142.63%19.18M | 109.84%665K | 11.84%-16.37M | -42.56%-27.8M | 14.39%-10.38M | 526.73%7.9M | -209.05%-6.76M |
Net income continuous Operations | 186.37%14.14M | 169.81%19.41M | 253.55%15.94M | 142.63%19.18M | 109.84%665K | 11.84%-16.37M | -42.56%-27.8M | 14.39%-10.38M | 526.73%7.9M | -209.05%-6.76M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 186.37%14.14M | 169.81%19.41M | 253.55%15.94M | 142.63%19.18M | 109.84%665K | 11.84%-16.37M | -42.56%-27.8M | 14.39%-10.38M | 526.73%7.9M | -209.05%-6.76M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 186.37%14.14M | 169.81%19.41M | 253.55%15.94M | 142.63%19.18M | 109.84%665K | 11.84%-16.37M | -42.56%-27.8M | 14.39%-10.38M | 526.73%7.9M | -209.05%-6.76M |
Basic earnings per share | 194.12%0.16 | 178.57%0.22 | 280.00%0.18 | 175.00%0.22 | 114.29%0.01 | 0.00%-0.17 | -33.33%-0.28 | 9.09%-0.1 | 500.00%0.08 | -250.00%-0.07 |
Diluted earnings per share | 188.24%0.15 | 171.43%0.2 | 270.00%0.17 | 150.00%0.2 | 114.29%0.01 | 0.00%-0.17 | -33.33%-0.28 | 9.09%-0.1 | 500.00%0.08 | -250.00%-0.07 |
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 with Explanatory Notes | -- | -- | -- |
No Data