(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 | 12.25%284M | 21.31%1.09B | 21.07%293M | 16.81%271M | 24.89%276M | 22.22%253M | 13.91%901M | 8.52%242M | 24.06%232M | 9.95%221M |
Operating revenue | 12.25%284M | 21.31%1.09B | 21.07%293M | 16.81%271M | 24.89%276M | 22.22%253M | 13.91%901M | 8.52%242M | 24.06%232M | 9.95%221M |
Cost of revenue | 17.95%46M | 16.98%186M | 15.91%51M | 15.00%46M | 31.58%50M | 5.41%39M | 25.20%159M | 12.82%44M | 53.85%40M | 26.67%38M |
Gross profit | 11.21%238M | 22.24%907M | 22.22%242M | 17.19%225M | 23.50%226M | 25.88%214M | 11.75%742M | 7.61%198M | 19.25%192M | 7.02%183M |
Operating expense | 10.19%173M | 9.84%915M | -59.96%185M | 200.00%408M | 34.15%165M | 35.34%157M | 72.46%833M | 205.96%462M | 10.57%136M | 25.51%123M |
Selling and administrative expenses | 10.69%145M | 6.29%811M | -63.66%157M | 239.13%390M | 22.02%133M | 20.18%131M | 77.03%763M | 227.27%432M | -12.21%115M | 28.24%109M |
-Selling and marketing expense | 24.53%66M | 8.26%236M | 17.24%68M | 7.55%57M | 5.45%58M | 0.00%53M | 13.54%218M | -9.38%58M | 3.92%53M | 37.50%55M |
-General and administrative expense | 1.28%79M | 5.50%575M | -76.20%89M | 437.10%333M | 38.89%75M | 39.29%78M | 128.03%545M | 450.00%374M | -22.50%62M | 20.00%54M |
Research and development costs | 3.70%28M | 47.22%106M | 0.00%29M | -10.00%18M | 128.57%32M | 237.50%27M | 38.46%72M | 52.63%29M | 81.82%20M | 7.69%14M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1M | ---- |
Operating profit | 14.04%65M | 91.21%-8M | 121.59%57M | -426.79%-183M | 1.67%61M | 5.56%57M | -150.28%-91M | -900.00%-264M | 47.37%56M | -17.81%60M |
Net non-operating interest income expense | -300.00%-2M | 150.00%5M | -66.67%1M | 200.00%2M | 120.00%1M | 116.67%1M | 56.52%-10M | 160.00%3M | 71.43%-2M | 28.57%-5M |
Non-operating interest income | -45.45%6M | 138.89%43M | 0.00%10M | 100.00%12M | 450.00%11M | --11M | 1,700.00%18M | 600.00%10M | --6M | 100.00%2M |
Non-operating interest expense | -20.00%8M | 27.59%37M | 0.00%8M | 25.00%10M | 42.86%10M | 66.67%10M | 11.54%29M | 60.00%8M | 14.29%8M | -12.50%7M |
Total other finance cost | ---- | 200.00%1M | ---- | ---- | ---- | ---- | 50.00%-1M | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | -33.33%4M | ---- | ---- | --0 | ---- | -81.25%6M | ---- | ---- | --5M |
-Less:Other special charges | ---- | 33.33%-4M | ---- | ---- | ---- | ---- | 81.25%-6M | ---- | ---- | ---5M |
Income before tax | 8.62%63M | 101.05%1M | 124.31%62M | -435.19%-181M | 6.90%62M | 20.83%58M | -150.00%-95M | -737.50%-255M | 74.19%54M | -12.12%58M |
Income tax | 14.29%16M | 97.62%-1M | 111.11%8M | -453.85%-46M | 130.00%23M | 100.00%14M | -180.00%-42M | -1,900.00%-72M | 225.00%13M | 150.00%10M |
Net income | 6.82%47M | 103.77%2M | 129.51%54M | -429.27%-135M | -18.75%39M | 7.32%44M | -125.85%-53M | -608.33%-183M | 51.85%41M | -22.58%48M |
Net income continuous Operations | 6.82%47M | 103.77%2M | 129.51%54M | -429.27%-135M | -18.75%39M | 7.32%44M | -125.85%-53M | -608.33%-183M | 51.85%41M | -22.58%48M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 6.82%47M | 103.77%2M | 129.51%54M | -429.27%-135M | -18.75%39M | 7.32%44M | -125.85%-53M | -608.33%-183M | 51.85%41M | -22.58%48M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 6.82%47M | 103.77%2M | 129.51%54M | -429.27%-135M | -18.75%39M | 7.32%44M | -125.85%-53M | -608.33%-183M | 51.85%41M | -22.58%48M |
Basic earnings per share | 9.37%0.35 | 102.63%0.01 | 129.10%0.39 | -437.93%-0.98 | -17.65%0.28 | 10.34%0.32 | -126.95%-0.38 | -636.00%-1.34 | -67.78%0.29 | -15.00%0.34 |
Diluted earnings per share | 9.68%0.34 | 102.63%0.01 | 128.36%0.38 | -450.00%-0.98 | -18.18%0.27 | 10.71%0.31 | -128.15%-0.38 | -636.00%-1.34 | -68.89%0.28 | -17.50%0.33 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
No Data