(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 | 519.83%43.85M | -11.81%33.92M | 13.27%10.38M | -32.30%9.48M | -12.53%6.98M | -3.20%7.07M | 9.61%38.46M | -5.98%9.16M | 95.26%14.01M | -27.49%7.98M |
Operating revenue | 519.83%43.85M | -11.81%33.92M | 13.27%10.38M | -32.30%9.48M | -12.53%6.98M | -3.20%7.07M | 9.61%38.46M | -5.98%9.16M | 95.26%14.01M | -27.49%7.98M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 613.84%27.23M | 13.90%15.99M | 57.97%5.34M | -3.67%2.96M | -0.18%3.87M | 2.97%3.82M | -18.49%14.04M | -14.03%3.38M | -11.91%3.08M | -24.89%3.88M |
Selling and administrative expenses | 637.88%27.19M | 24.09%15.71M | 70.52%5.32M | 3.93%2.93M | 7.07%3.77M | 15.44%3.69M | -3.17%12.66M | -3.28%3.12M | 4.95%2.82M | -8.04%3.52M |
-Selling and marketing expense | 1,293.75%1.34M | 43.64%1.75M | 288.65%890K | 30.14%367K | 82.57%398K | -80.25%96K | -62.39%1.22M | -54.02%229K | -36.34%282K | -81.74%218K |
-General and administrative expense | 620.34%25.85M | 22.01%13.96M | 53.25%4.43M | 1.02%2.57M | 2.09%3.37M | 32.63%3.59M | 16.34%11.44M | 5.97%2.89M | 13.09%2.54M | 25.34%3.3M |
Research and development costs | -67.69%42K | -79.64%281K | -91.60%22K | -88.19%30K | -72.11%99K | -74.66%130K | -66.75%1.38M | -62.99%262K | -68.37%254K | -73.35%355K |
Operating profit | 409.79%16.61M | -26.59%17.93M | -12.89%5.04M | -40.36%6.52M | -24.18%3.11M | -9.55%3.26M | 37.38%24.42M | -0.36%5.78M | 197.58%10.93M | -29.29%4.11M |
Net non-operating interest income expense | 29.20%8.29M | 781.18%25.01M | 62.38%14.13M | -9.02%-2.38M | 216.67%6.84M | 193.46%6.42M | 658.82%2.84M | 4,005.19%8.7M | -598.86%-2.19M | -14,765.00%-5.87M |
Non-operating interest income | 29.20%8.29M | ---- | ---- | ---- | --6.84M | 193.46%6.42M | ---- | ---- | ---- | ---- |
Non-operating interest expense | ---- | ---- | ---- | 9.02%2.38M | ---- | ---- | ---- | ---- | --2.19M | --5.87M |
Total other finance cost | ---- | -781.18%-25.01M | ---- | ---- | ---- | ---- | ---2.84M | ---- | ---- | ---- |
Other net income (expense) | -263.96%-182K | 93.17%-20K | -50.98%125K | -5.52%-172K | 63.52%-85K | 173.03%111K | 65.89%-293K | 255K | -163K | -233K |
Other non- operating income (expenses) | -263.96%-182K | 93.17%-20K | -50.98%125K | -5.52%-172K | 63.52%-85K | 173.03%111K | 65.89%-293K | --255K | ---163K | ---233K |
Income before tax | 152.63%24.72M | 59.15%42.92M | 30.90%19.29M | -53.80%3.97M | 595.33%9.87M | 73.59%9.79M | 55.96%26.97M | 185.92%14.74M | 108.76%8.58M | -134.09%-1.99M |
Income tax | 302.46%6.07M | 341.66%8.94M | 166.55%3.3M | 46.52%1.29M | 1,734.48%2.84M | 168.63%1.51M | -176.97%-3.7M | -229.96%-4.96M | 157.94%877K | -134.39%-174K |
Net income | 125.36%18.66M | 10.80%33.98M | -18.84%15.99M | -65.22%2.68M | 486.37%7.03M | 63.08%8.28M | 145.63%30.66M | 1,374.70%19.7M | 104.32%7.71M | -134.06%-1.82M |
Net income continuous Operations | 125.36%18.66M | 10.80%33.98M | -18.84%15.99M | -65.22%2.68M | 486.37%7.03M | 63.08%8.28M | 145.63%30.66M | 1,374.70%19.7M | 104.32%7.71M | -134.06%-1.82M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 125.36%18.66M | 10.80%33.98M | -18.84%15.99M | -65.22%2.68M | 486.37%7.03M | 63.08%8.28M | 145.63%30.66M | 1,374.70%19.7M | 104.32%7.71M | -134.06%-1.82M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 125.36%18.66M | 10.80%33.98M | -18.84%15.99M | -65.22%2.68M | 486.37%7.03M | 63.08%8.28M | 145.63%30.66M | 1,374.70%19.7M | 104.32%7.71M | -134.06%-1.82M |
Basic earnings per share | 140.00%0.6 | 14.13%1.05 | -19.67%0.49 | -65.22%0.08 | 540.00%0.22 | 66.67%0.25 | 130.00%0.92 | 1,425.00%0.61 | 91.67%0.23 | -129.41%-0.05 |
Diluted earnings per share | 136.00%0.59 | 13.04%1.04 | -18.33%0.49 | -65.22%0.08 | 520.00%0.21 | 66.67%0.25 | 135.90%0.92 | 1,400.00%0.6 | 91.67%0.23 | -129.41%-0.05 |
Dividend per share | 50.00%0.045 | 0.12 | 0.03 | 0.03 | 0.03 | 0.03 | ||||
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 | -- | -- | -- |
No Data