(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 | 0.88%77.82M | 5.41%303.62M | 5.71%74.58M | 6.60%76.49M | 3.33%75.42M | 6.02%77.14M | 7.61%288.05M | 10.19%70.55M | 6.51%71.75M | 6.59%72.99M |
Operating revenue | 0.11%74.92M | 5.34%293.04M | 5.64%72.11M | 6.02%73.32M | 3.67%72.77M | 6.03%74.84M | 7.74%278.18M | 25.14%68.25M | 2.65%69.15M | 2.51%70.19M |
Cost of revenue | -6.73%26.07M | 2.03%108.49M | -6.44%25.03M | -2.89%27.01M | 4.66%28.49M | 13.93%27.96M | 18.64%106.33M | 19.67%26.75M | 4.23%27.82M | 29.00%27.23M |
Gross profit | 5.21%51.74M | 7.38%195.13M | 13.13%49.55M | 12.60%49.48M | 2.53%46.92M | 2.00%49.18M | 2.06%181.72M | 5.11%43.8M | 8.01%43.94M | -3.39%45.76M |
Operating expense | 1.39%45.2M | 18.18%175.97M | 2.92%42.76M | 11.86%43.91M | 21.66%44.72M | 42.25%44.58M | 6.65%148.9M | 22.60%41.55M | -20.61%39.25M | 30.80%36.76M |
Selling and administrative expenses | 16.08%35.72M | 20.83%128.46M | 9.15%32.06M | 17.76%32.66M | 25.49%32.97M | 34.18%30.77M | 2.93%106.31M | 15.81%29.37M | -22.77%27.73M | 26.21%26.27M |
-Selling and marketing expense | 28.28%10.54M | 51.29%35.79M | 34.19%9.58M | 49.60%9.44M | 56.60%8.56M | 73.16%8.21M | 30.55%23.66M | 65.83%7.14M | 5.29%6.31M | 29.38%5.47M |
-General and administrative expense | 11.63%25.18M | 12.12%92.66M | 1.12%22.48M | 8.38%23.22M | 17.32%24.41M | 24.02%22.56M | -2.95%82.65M | 5.58%22.23M | -28.39%21.42M | 25.41%20.81M |
Research and development costs | -31.33%9.49M | 11.56%47.52M | -12.11%10.7M | -2.34%11.25M | 12.08%11.75M | 64.25%13.81M | 17.22%42.59M | 42.78%12.18M | -14.89%11.52M | 43.89%10.49M |
Operating profit | 42.24%6.54M | -41.63%19.15M | 201.69%6.79M | 18.82%5.57M | -75.56%2.2M | -72.74%4.6M | -14.62%32.82M | -71.09%2.25M | 153.49%4.69M | -53.27%9M |
Net non-operating interest income expense | -0.76%-8.63M | -47.34%-34.13M | -19.07%-8.6M | -29.26%-8.44M | -71.38%-9.32M | -96.44%-8.56M | 28.87%-23.16M | -31.46%-7.22M | 8.89%-6.53M | 44.79%-5.44M |
Non-operating interest income | 103.40%956K | 279.02%4.03M | 301.40%1.43M | 310.40%1.34M | ---- | --470K | 2,069.39%1.06M | --357K | --327K | ---- |
Non-operating interest expense | 6.10%9.58M | 57.50%38.16M | 32.37%10.03M | 42.67%9.78M | 71.38%9.32M | 107.23%9.03M | -25.72%24.23M | 36.74%7.58M | -4.33%6.86M | -44.79%5.44M |
Other net income (expense) | -9.88%-3.19M | 14.36%-3.62M | 0 | -40.71%67K | -36.98%-2.9M | 60.58%-4.23M | 70.19%-1.68M | 96.25%-163K | 638.10%113K | |
Special income (charges) | -9.88%-3.19M | 14.36%-3.62M | --0 | --0 | -596.12%-717K | -27.20%-2.9M | 60.58%-4.23M | 69.98%-1.68M | 96.25%-163K | -232.26%-103K |
-Less:Restructuring and merger&acquisition | 9.88%3.19M | -14.36%3.62M | --0 | --0 | 596.12%717K | 27.20%2.9M | 441.36%4.23M | --1.68M | --163K | 232.26%103K |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | 262.96%784K | ---- | ---- | ---- | ---- | 2,060.00%216K |
Income before tax | 23.18%-5.27M | -442.85%-18.6M | 72.74%-1.81M | -43.16%-2.87M | -291.55%-7.05M | -166.02%-6.87M | 211.72%5.42M | -98.77%-6.65M | 90.11%-2M | -60.84%3.68M |
Income tax | 102.67%32K | 479.73%23.94M | 2,436.78%27.76M | -189.89%-800K | -220.62%-1.82M | -141.06%-1.2M | -19.67%4.13M | -793.23%-1.19M | -24.32%890K | -23.30%1.51M |
Net income | 6.35%-5.31M | -3,387.40%-42.54M | -441.35%-29.57M | 28.51%-2.07M | -340.79%-5.23M | -175.76%-5.67M | 112.95%1.29M | -70.03%-5.46M | 86.51%-2.89M | -70.78%2.17M |
Net income continuous Operations | 6.35%-5.31M | -3,387.40%-42.54M | -441.35%-29.57M | 28.51%-2.07M | -340.79%-5.23M | -175.76%-5.67M | 112.95%1.29M | -70.03%-5.46M | 86.51%-2.89M | -70.78%2.17M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 6.35%-5.31M | -3,387.40%-42.54M | -441.35%-29.57M | 28.51%-2.07M | -340.79%-5.23M | -175.76%-5.67M | 112.95%1.29M | -70.03%-5.46M | 86.51%-2.89M | -70.78%2.17M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 6.35%-5.31M | -3,387.40%-42.54M | -441.35%-29.57M | 28.51%-2.07M | -340.79%-5.23M | -175.76%-5.67M | 104.18%1.29M | -70.03%-5.46M | 88.05%-2.89M | 220.67%2.17M |
Basic earnings per share | 0.00%-0.07 | -2,750.00%-0.53 | -442.86%-0.38 | 25.00%-0.03 | -300.00%-0.06 | -177.78%-0.07 | 104.17%0.02 | -75.00%-0.07 | 88.24%-0.04 | 235.06%0.03 |
Diluted earnings per share | 0.00%-0.07 | -2,750.00%-0.53 | -442.86%-0.38 | 25.00%-0.03 | -300.00%-0.06 | -177.78%-0.07 | 104.17%0.02 | -75.00%-0.07 | 88.24%-0.04 | 235.06%0.03 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
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