(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 | -8.23%130.72M | -5.60%535.05M | -14.68%125.55M | -10.06%129.48M | 0.44%137.58M | 2.69%142.44M | 18.00%566.79M | 10.63%147.15M | 19.11%143.96M | 14.96%136.98M |
Operating revenue | -8.23%130.72M | -5.60%535.05M | -14.68%125.55M | -10.06%129.48M | 0.44%137.58M | 2.69%142.44M | 18.00%566.79M | 10.63%147.15M | 19.11%143.96M | 14.96%136.98M |
Cost of revenue | -9.21%94.02M | -7.14%382.07M | -15.89%88.59M | -11.43%92.65M | -3.10%97.28M | 2.40%103.56M | 18.46%411.44M | 10.14%105.33M | 18.53%104.6M | 16.25%100.39M |
Gross profit | -5.62%36.7M | -1.52%152.99M | -11.62%36.96M | -6.42%36.84M | 10.14%40.31M | 3.48%38.89M | 16.81%155.36M | 11.90%41.82M | 20.65%39.36M | 11.55%36.59M |
Operating expense | -7.32%21.97M | 1.21%95.64M | -14.67%24.12M | -0.39%22.96M | 12.76%24.86M | 10.48%23.7M | 20.59%94.5M | 38.74%28.27M | 15.74%23.05M | 9.71%22.04M |
Selling and administrative expenses | -9.40%19.17M | 1.07%85.31M | -16.19%21.42M | -1.51%20.3M | 15.34%22.43M | 10.72%21.16M | 21.68%84.41M | 40.01%25.55M | 17.08%20.61M | 9.69%19.45M |
-Selling and marketing expense | ---- | 0.73%13.54M | ---- | ---- | ---- | ---- | 21.17%13.44M | ---- | ---- | ---- |
-General and administrative expense | ---- | 1.13%71.77M | ---- | ---- | ---- | ---- | 21.78%70.97M | ---- | ---- | ---- |
Research and development costs | 10.00%2.79M | 2.36%10.33M | -0.41%2.7M | 9.01%2.66M | -6.59%2.43M | 8.55%2.54M | 12.17%10.09M | 27.84%2.71M | 5.53%2.44M | 9.86%2.6M |
Operating profit | -2.96%14.73M | -5.76%57.35M | -5.26%12.84M | -14.93%13.88M | 6.18%15.45M | -5.84%15.18M | 11.40%60.86M | -20.28%13.55M | 28.34%16.31M | 14.46%14.55M |
Net non-operating interest income expense | -211.70%-1.76M | -20.13%-4.33M | -33.60%-1.87M | -91.74%-1.65M | 53.30%-248K | 30.71%-564K | 2.39%-3.6M | -751.22%-1.4M | 20.00%-860K | 59.28%-531K |
Non-operating interest income | ---- | 252.08%4.9M | ---- | ---- | ---- | ---- | 1,131.86%1.39M | ---- | ---- | ---- |
Non-operating interest expense | 211.70%1.76M | 84.80%9.23M | 142.68%6.77M | 91.74%1.65M | -53.30%248K | -30.71%564K | 31.33%4.99M | 906.50%2.79M | -20.00%860K | -59.28%531K |
Other net income (expense) | -740.00%-192K | -461.73%-586K | -92.70%52K | -1,009.09%-600K | -112.48%-68K | 103.55%30K | 103.04%162K | 115.33%712K | 110.00%66K | 3,127.78%545K |
Earnings from equity interest | ---- | ---56K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Special income (charges) | -740.00%-192K | -427.16%-530K | -84.83%108K | -1,009.09%-600K | -112.48%-68K | 103.55%30K | 103.04%162K | 115.33%712K | 110.00%66K | 3,127.78%545K |
-Less:Restructuring and merger&acquisition | 740.00%192K | 427.16%530K | 84.83%-108K | 1,009.09%600K | 112.48%68K | -103.55%-30K | -103.04%-162K | -115.33%-712K | -110.00%-66K | -3,127.78%-545K |
Income before tax | -12.74%12.78M | -8.68%52.44M | -14.31%11.03M | -25.07%11.63M | 3.91%15.13M | 1.26%14.65M | 25.87%57.42M | 5.57%12.87M | 41.40%15.52M | 27.87%14.56M |
Income tax | -2.99%2.73M | -10.81%9.93M | -7.56%1.72M | 19.69%2.94M | -31.99%2.46M | -12.23%2.81M | 8.37%11.14M | -46.59%1.87M | 11.12%2.46M | 56.68%3.61M |
Earnings from equity interest net of tax | ---64K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Net income | -15.60%9.99M | -8.16%42.5M | -15.46%9.3M | -33.49%8.69M | 15.74%12.68M | 5.10%11.84M | 30.96%46.28M | 26.51%11.01M | 49.04%13.06M | 20.56%10.95M |
Net income continuous Operations | -15.60%9.99M | -8.16%42.5M | -15.46%9.3M | -33.49%8.69M | 15.74%12.68M | 5.10%11.84M | 30.96%46.28M | 26.51%11.01M | 49.04%13.06M | 20.56%10.95M |
Minority interest income | -30.98%1.19M | -5.82%5.47M | -43.26%821K | 8.84%1.54M | -1.28%1.38M | 11.71%1.73M | 4.25%5.81M | -17.41%1.45M | 11.78%1.41M | 7.35%1.4M |
Net income attributable to the parent company | -12.97%8.8M | -8.50%37.03M | -11.25%8.48M | -38.63%7.15M | 18.24%11.29M | 4.05%10.11M | 35.96%40.47M | 37.58%9.56M | 55.33%11.65M | 22.78%9.55M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -12.97%8.8M | -8.50%37.03M | -11.25%8.48M | -38.63%7.15M | 18.24%11.29M | 4.05%10.11M | 35.96%40.47M | 37.58%9.56M | 55.33%11.65M | 22.78%9.55M |
Basic earnings per share | -14.29%0.18 | -8.54%0.75 | -26.09%0.17 | -37.50%0.15 | 21.05%0.23 | 5.00%0.21 | 34.43%0.82 | 360.00%0.23 | 60.00%0.24 | 18.75%0.19 |
Diluted earnings per share | -14.29%0.18 | -8.54%0.75 | -26.09%0.17 | -37.50%0.15 | 21.05%0.23 | 5.00%0.21 | 34.43%0.82 | 360.00%0.23 | 60.00%0.24 | 18.75%0.19 |
Dividend per share | 0 | 23.91%0.627 | 0 | 12.76%0.327 | 0 | 38.89%0.3 | 13.96%0.506 | 0 | 23.93%0.29 | 0 |
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