(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 | 9.45%29.22M | 42.02%108.65M | 52.37%32.53M | 19.39%23.46M | 63.10%25.97M | 36.29%26.69M | 80.77%76.51M | 107.45%21.35M | 94.10%19.65M | 53.23%15.92M |
Operating revenue | 9.45%29.22M | 41.43%107.5M | 51.60%32.18M | 18.53%23.12M | 64.24%25.94M | 36.29%26.69M | 81.75%76.01M | 116.88%21.23M | 92.68%19.51M | 51.95%15.79M |
Cost of revenue | 125.33%2.23M | 207.94%9.11M | 709.06%5.09M | 253.06%2.14M | 81.01%896K | -19.37%991K | 2.96M | 629K | 605K | 495K |
Gross profit | 4.98%26.98M | 35.34%99.54M | 32.44%27.44M | 11.96%21.32M | 62.53%25.08M | 40.01%25.7M | 73.78%73.55M | 101.34%20.72M | 88.13%19.04M | 48.47%15.43M |
Operating expense | 11.02%18.28M | 16.13%70M | 12.30%18.76M | 8.78%16.54M | 24.47%18.23M | 21.52%16.47M | 98.22%60.28M | 83.97%16.71M | 97.74%15.2M | 102.47%14.65M |
Selling and administrative expenses | 11.56%14.77M | 24.72%57.6M | 19.00%15.86M | 13.79%13.14M | 37.01%15.38M | 8.59%13.24M | 89.77%46.18M | 78.20%13.33M | 91.90%11.54M | 71.89%11.23M |
-Selling and marketing expense | 1.24%3.02M | 28.28%11.75M | 43.83%2.88M | 22.06%3.11M | 7.55%2.78M | -59.51%2.98M | 172.27%9.16M | 52.78%2M | 210.35%2.55M | -17.88%2.58M |
-General and administrative expense | 14.56%11.75M | 23.85%45.85M | 14.61%12.98M | 11.45%10.03M | 45.81%12.6M | 112.43%10.26M | 76.53%37.02M | 83.60%11.33M | 73.18%9M | 155.21%8.64M |
Research and development costs | 43.53%3.22M | 52.08%10.29M | 38.50%3.06M | 49.06%2.53M | 63.24%2.45M | 64.34%2.24M | 71.37%6.76M | 85.55%2.21M | 50.85%1.69M | 58.79%1.5M |
Depreciation amortization depletion | -0.29%342K | -81.61%1.2M | -75.57%311K | -84.27%262K | -84.50%287K | --343K | 193.80%6.54M | 150.10%1.27M | 202.91%1.67M | --1.85M |
-Depreciation and amortization | -0.29%342K | -81.61%1.2M | -75.57%311K | -84.27%262K | -84.50%287K | --343K | 193.80%6.54M | 150.10%1.27M | 202.91%1.67M | --1.85M |
Provision for doubtful accounts | -106.16%-40K | 14.82%914K | -358.82%-468K | 105.69%615K | 63.89%118K | --649K | 920.62%796K | ---102K | --299K | 130.00%72K |
Operating profit | -5.78%8.7M | 122.63%29.54M | 116.30%8.68M | 24.54%4.79M | 777.31%6.84M | 92.21%9.23M | 11.38%13.27M | 231.84%4.01M | 57.78%3.84M | -75.29%780K |
Net non-operating interest income expense | -95.73%-229K | 33.52%-714K | -82.27%-257K | 16.52%-283K | -84.19%489K | -120.21%-117K | -39.84%-1.07M | 91.31%-141K | -148.92%-339K | 2,479.23%3.09M |
Non-operating interest income | 289.47%74K | --259K | --90K | --90K | -82.64%606K | -97.71%19K | --0 | --0 | --0 | 786.04%3.49M |
Non-operating interest expense | 195.88%287K | -7.31%900K | 53.30%348K | 62.56%356K | -71.30%99K | -61.04%97K | 45.36%971K | 38.41%227K | 32.73%219K | -34.16%345K |
Total other finance cost | -58.97%16K | -29.13%73K | 98.84%-1K | -85.83%17K | -66.04%18K | --39K | 3.00%103K | -490.91%-86K | 361.54%120K | --53K |
Other net income (expense) | 93.80%-88K | 6.57%-8.68M | 74.38%-2.21M | 189.58%808K | -73.88%-6.41M | -169.96%-1.42M | -1,011.18%-9.29M | -599.42%-8.61M | -107.83%-902K | -3.69M |
Gain on sale of security | 307.80%719K | -144.02%-923K | 60.45%-1.7M | -68.46%878K | 53.95%-303K | ---346K | 36.17%2.1M | -285.84%-4.29M | 796.00%2.78M | ---658K |
Special income (charges) | 24.86%-807K | 31.88%-7.76M | 88.23%-508K | 98.10%-70K | -101.65%-6.11M | -104.18%-1.07M | -2,090.58%-11.39M | -636.69%-4.32M | -10,741.18%-3.69M | ---3.03M |
-Less:Restructuring and merger&acquisition | -24.86%807K | -31.88%7.76M | -88.23%508K | -98.10%70K | 101.65%6.11M | --1.07M | 2,090.58%11.39M | 730.19%4.32M | --3.69M | --3.03M |
Income before tax | 8.91%8.38M | 594.52%20.14M | 231.15%6.22M | 104.15%5.31M | 395.16%921K | 58.46%7.7M | -76.16%2.9M | -461.48%-4.74M | -3.45%2.6M | -93.86%186K |
Income tax | -1.64%1.08M | 268.82%1.88M | 51.82%-159K | -12.65%297K | 394.62%643K | 198.10%1.1M | 276.47%510K | -174.32%-330K | 117.16%340K | -77.66%130K |
Net income | 10.67%7.3M | 664.02%18.26M | 244.57%6.37M | 121.72%5.01M | 396.43%278K | 46.98%6.6M | -80.81%2.39M | -608.54%-4.41M | -51.64%2.26M | -97.71%56K |
Net income continuous Operations | 10.67%7.3M | 664.02%18.26M | 244.57%6.37M | 121.72%5.01M | 396.43%278K | 46.98%6.6M | -80.81%2.39M | -608.54%-4.41M | -51.64%2.26M | -97.71%56K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 10.67%7.3M | 664.02%18.26M | 244.57%6.37M | 121.72%5.01M | 396.43%278K | 46.98%6.6M | -80.81%2.39M | -608.54%-4.41M | -51.64%2.26M | -97.71%56K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 10.67%7.3M | 664.02%18.26M | 244.57%6.37M | 121.72%5.01M | 396.43%278K | 46.98%6.6M | -80.81%2.39M | -608.54%-4.41M | -51.64%2.26M | -97.71%56K |
Basic earnings per share | 11.11%0.2 | 600.00%0.49 | 240.62%0.17 | 116.67%0.13 | 532.91%0.01 | 38.46%0.18 | -82.50%0.07 | -502.98%-0.1209 | -57.14%0.06 | -97.82%0.0016 |
Diluted earnings per share | 11.76%0.19 | 683.33%0.47 | 232.35%0.16 | 116.67%0.13 | 552.32%0.01 | 41.67%0.17 | -83.78%0.06 | -704.47%-0.1209 | -53.85%0.06 | -97.88%0.0015 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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