(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 | 33.26%44.14M | 28.15%152.55M | 59.53%44.86M | 22.93%38.61M | 18.02%35.95M | 14.06%33.13M | 28.16%119.03M | 2.56%28.12M | 25.92%31.41M | 36.50%30.46M |
Operating revenue | 33.26%44.14M | 28.15%152.55M | 59.53%44.86M | 22.93%38.61M | 18.02%35.95M | 14.06%33.13M | 28.16%119.03M | 2.56%28.12M | 25.92%31.41M | 36.50%30.46M |
Cost of revenue | 9.14%4.6M | 1.25%18.9M | 31.66%5.36M | 1.37%4.78M | -1.87%4.55M | -19.69%4.21M | 3.74%18.67M | -26.94%4.07M | -7.45%4.72M | 12.50%4.64M |
Gross profit | 36.78%39.54M | 33.16%133.65M | 64.25%39.5M | 26.73%33.83M | 21.59%31.4M | 21.50%28.91M | 34.03%100.37M | 10.08%24.05M | 34.48%26.7M | 41.94%25.82M |
Operating expense | 43.92%45.72M | 5.77%148.14M | 34.83%41.68M | 14.59%38.4M | -6.28%36.29M | -13.92%31.76M | 8.41%140.05M | -12.97%30.91M | 3.30%33.51M | 12.84%38.73M |
Selling and administrative expenses | 44.51%39.48M | 2.25%128.15M | 34.98%35.96M | 12.13%33.18M | -9.41%31.69M | -19.93%27.32M | 2.67%125.33M | -18.04%26.64M | -4.53%29.59M | 6.27%34.98M |
-Selling and marketing expense | 44.60%24.17M | -2.45%76.45M | 16.90%20.39M | 14.98%19.78M | -10.31%19.57M | -23.70%16.72M | -5.06%78.37M | -17.61%17.44M | -15.24%17.2M | -2.56%21.82M |
-General and administrative expense | 44.36%15.31M | 10.08%51.69M | 69.22%15.57M | 8.18%13.4M | -7.91%12.12M | -13.18%10.6M | 18.78%46.96M | -18.85%9.2M | 15.79%12.39M | 25.06%13.16M |
Research and development costs | 76.35%2.09M | 104.04%6.06M | 96.04%2M | 82.35%1.5M | 96.94%1.38M | 176.33%1.18M | 213.26%2.97M | 163.78%1.02M | 541.23%821.64K | 471.82%701.07K |
Other operating expenses | 27.25%4.15M | 18.54%13.93M | 14.44%3.72M | 20.05%3.73M | 5.82%3.23M | 38.68%3.26M | 90.87%11.75M | 23.99%3.25M | 134.53%3.11M | 137.72%3.05M |
Operating profit | -116.32%-6.17M | 63.49%-14.49M | 68.33%-2.17M | 32.98%-4.57M | 62.06%-4.9M | 78.23%-2.85M | 26.91%-39.69M | 49.82%-6.86M | 45.85%-6.82M | 19.98%-12.9M |
Net non-operating interest income expense | -80.62%-477.68K | -103.50%-2.6M | 26.18%-622.69K | -439.77%-713.77K | -652.95%-995.67K | -57.48%-264.47K | 57.75%-1.28M | -449.30%-843.54K | 92.75%-132.24K | 85.34%-132.24K |
Non-operating interest expense | 80.62%477.68K | ---- | ---- | 439.77%713.77K | 652.95%995.67K | 57.48%264.47K | ---- | ---- | -92.75%132.24K | -85.34%132.24K |
Total other finance cost | ---- | 103.50%2.6M | ---- | ---- | ---- | ---- | -57.75%1.28M | ---- | ---- | ---- |
Other net income (expense) | 91.21%-325.2K | 0 | -325.2K | 7.44%-3.7M | 15.95%-3.51M | -248K | 63.4K | |||
Special income (charges) | --0 | 91.21%-325.2K | --0 | --0 | --0 | ---325.2K | 7.44%-3.7M | 15.95%-3.51M | ---248K | --63.4K |
-Less:Restructuring and merger&acquisition | ---- | --0 | --0 | --0 | --0 | ---- | ---5.1M | ---2.61M | --248K | ---2.74M |
-Less:Impairment of capital assets | ---- | --0 | --0 | --0 | --0 | ---- | --8.86M | --6.13M | --0 | --2.74M |
-Less:Other special charges | ---- | 612.93%325.2K | --0 | ---- | ---- | --325.2K | -101.59%-63.4K | --0 | ---- | ---63.4K |
Income before tax | -93.14%-6.65M | 61.01%-17.41M | 75.08%-2.79M | 26.60%-5.28M | 54.59%-5.89M | 74.07%-3.44M | 27.16%-44.66M | 37.69%-11.21M | 50.07%-7.2M | 23.82%-12.97M |
Income tax | 18.66%428K | 4,584.42%360.7K | ||||||||
Net income | -93.14%-6.65M | 60.38%-17.84M | 72.16%-3.22M | 26.60%-5.28M | 54.59%-5.89M | 74.07%-3.44M | 26.59%-45.02M | 35.72%-11.58M | 50.07%-7.2M | 23.82%-12.97M |
Net income continuous Operations | -93.14%-6.65M | 60.38%-17.84M | 72.16%-3.22M | 26.60%-5.28M | 54.59%-5.89M | 74.07%-3.44M | 26.59%-45.02M | 35.72%-11.58M | 50.07%-7.2M | 23.82%-12.97M |
Minority interest income | -78.90%119.43K | 435.71%2.76M | 41.57%509.88K | 902.29%839.29K | 1,729.93%841.78K | 2,189.02%565.98K | 220.71%514.63K | 243.57%360.17K | 233.54%83.74K | 123.24%46K |
Net income attributable to the parent company | -68.85%-6.77M | 54.77%-20.6M | 68.73%-3.73M | 15.92%-6.12M | 48.28%-6.73M | 69.86%-4.01M | 25.23%-45.54M | 34.10%-11.94M | 49.27%-7.28M | 22.65%-13.02M |
Preferred stock dividends | 0.00%776.56K | 0.00%3.11M | 0.00%776.56K | 0.00%776.56K | 0.00%776.56K | 0.00%776.56K | 256.44%3.11M | 776.56K | 776.56K | 776.56K |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -57.68%-7.54M | 51.27%-23.7M | 64.53%-4.51M | 14.39%-6.9M | 45.57%-7.51M | 66.01%-4.79M | 21.25%-48.64M | 33.03%-12.71M | 43.86%-8.06M | 18.03%-13.8M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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