(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 | 73.19%81.35M | 49.94%306.62M | 61.39%104.58M | 107.47%80.12M | 16.36%74.95M | 28.10%46.97M | 34.56%204.5M | -2.96%64.8M | 4.67%38.62M | 93.02%64.41M |
Operating revenue | 73.19%81.35M | 49.94%306.62M | 61.39%104.58M | 107.47%80.12M | 16.36%74.95M | 28.10%46.97M | 34.56%204.5M | -2.96%64.8M | 4.67%38.62M | 93.02%64.41M |
Cost of revenue | 52.26%64.13M | 27.62%249.39M | 30.33%81.55M | 69.93%62.23M | 6.58%63.49M | 14.90%42.12M | 0.36%195.42M | -4.64%62.57M | -49.68%36.62M | 48.39%59.57M |
Gross profit | 254.57%17.23M | 530.74%57.23M | 934.32%23.02M | 797.34%17.88M | 136.75%11.46M | 37,269.23%4.86M | 121.23%9.07M | 93.06%2.23M | 105.55%1.99M | 171.46%4.84M |
Operating expense | 11.58%40.34M | -3.00%163.96M | 22.76%45.24M | 13.17%44.23M | -23.06%38.33M | -16.44%36.16M | 11.70%169.02M | -24.40%36.85M | -49.51%39.08M | 220.01%49.81M |
Selling and administrative expenses | 15.81%29.39M | -4.94%120.91M | 29.29%34.64M | 11.68%31.43M | -26.62%29.46M | -20.95%25.37M | 3.35%127.18M | -34.67%26.79M | -56.32%28.15M | 306.16%40.15M |
-Selling and marketing expense | 12.09%5.59M | 4.44%23.61M | 27.78%6.7M | 8.45%6.03M | 1.50%5.9M | -16.84%4.99M | 5.51%22.61M | -27.08%5.24M | -24.65%5.56M | 56.77%5.81M |
-General and administrative expense | 16.72%23.79M | -6.96%97.29M | 29.66%27.94M | 12.47%25.4M | -31.38%23.56M | -21.90%20.39M | 2.89%104.57M | -36.28%21.55M | -60.42%22.59M | 455.76%34.34M |
Research and development costs | 5.81%11.49M | 3.44%45M | 8.54%11.4M | 15.57%13.24M | -7.19%9.51M | -3.96%10.86M | 26.53%43.51M | -6.15%10.5M | -15.25%11.46M | 73.77%10.24M |
Other operating expenses | -593.51%-534K | -16.81%-1.95M | -81.55%-797K | 15.00%-442K | -10.59%-637K | 43.80%-77K | 72.71%-1.67M | 87.28%-439K | 4.59%-520K | -170.42%-576K |
Operating profit | 26.14%-23.12M | 33.27%-106.73M | 35.84%-22.22M | 28.96%-26.35M | 40.26%-26.87M | 27.65%-31.3M | 17.58%-159.95M | 27.25%-34.63M | 67.26%-37.09M | -101.31%-44.97M |
Net non-operating interest income expense | -274.95%-1.61M | 781.25%981K | -248.26%-1.06M | -5.21%91K | 317.05%1.03M | 291.29%922K | 97.10%-144K | 212.21%717K | 108.35%96K | 66.69%-475K |
Non-operating interest income | -91.38%119K | 13.53%3.61M | -91.87%128K | -33.10%582K | 261.43%1.52M | 339.81%1.38M | 612.78%3.18M | 1,009.15%1.58M | 796.91%870K | 278.38%420K |
Non-operating interest expense | 277.34%1.73M | -20.91%2.63M | 38.81%1.19M | -36.56%491K | -45.59%487K | -42.34%459K | -38.59%3.32M | 9.86%858K | -37.93%774K | -41.77%895K |
Other net income (expense) | -111.66%-94K | -134.01%-654K | -633.61%-1.3M | -81.11%85K | -119.21%-243K | 2,338.89%806K | 125.80%1.92M | -80.77%244K | 123.39%450K | 139.61%1.27M |
Gain on sale of security | 147.06%42K | -93.97%59K | 44.83%84K | -141.58%-42K | ---- | 103.91%17K | -60.35%979K | -95.72%58K | -90.93%101K | --1.26M |
Other non- operating income (expenses) | -117.24%-136K | -175.53%-713K | -845.16%-1.39M | -63.61%127K | -2,530.00%-243K | 97.74%789K | 109.51%944K | 313.79%186K | 111.49%349K | 100.31%10K |
Income before tax | 16.05%-24.83M | 32.73%-106.4M | 26.98%-24.58M | 28.38%-26.17M | 40.98%-26.08M | 32.45%-29.57M | 23.40%-158.17M | 28.32%-33.67M | 68.60%-36.54M | -63.88%-44.18M |
Income tax | 0 | -69.70%10K | -69.70%10K | 0 | 0 | 0 | 33K | 110.19%33K | 0 | 0 |
Net income | 16.05%-24.83M | 32.74%-106.41M | 27.03%-24.59M | 28.38%-26.17M | 40.98%-26.08M | 32.45%-29.57M | 23.38%-158.2M | 27.75%-33.7M | 68.63%-36.54M | -63.22%-44.18M |
Net income continuous Operations | 16.05%-24.83M | 32.74%-106.41M | 27.03%-24.59M | 28.38%-26.17M | 40.98%-26.08M | 32.45%-29.57M | 23.38%-158.2M | 27.75%-33.7M | 68.63%-36.54M | -63.22%-44.18M |
Minority interest income | 0 | -76K | -55K | -42K | 11K | 10K | 0 | 0 | 0 | 0 |
Net income attributable to the parent company | 16.08%-24.83M | 32.78%-106.34M | 27.19%-24.54M | 28.50%-26.13M | 40.95%-26.09M | 32.43%-29.58M | 26.76%-158.2M | 27.75%-33.7M | 69.03%-36.54M | -42.04%-44.18M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | 16.08%-24.83M | 32.78%-106.34M | 27.19%-24.54M | 28.50%-26.13M | 40.95%-26.09M | 32.43%-29.58M | 32.42%-158.2M | 27.75%-33.7M | 69.55%-36.54M | -12.86%-44.18M |
Basic earnings per share | 20.00%-0.08 | 34.62%-0.34 | 26.97%-0.08 | 33.33%-0.08 | 46.67%-0.08 | 33.33%-0.1 | 58.73%-0.52 | 29.81%-0.1095 | 75.51%-0.12 | -15.15%-0.15 |
Diluted earnings per share | 20.00%-0.08 | 34.62%-0.34 | 26.97%-0.08 | 33.33%-0.08 | 46.67%-0.08 | 33.33%-0.1 | 58.73%-0.52 | 29.81%-0.1095 | 75.51%-0.12 | -15.15%-0.15 |
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 with Explanatory Notes | -- | -- | -- | -- | -- | -- | -- | -- |
No Data