(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 | 37.39%14.75M | -21.95%54.01M | 75.68%21M | -47.11%9.18M | -28.67%13.09M | -50.15%10.74M | -8.76%69.2M | 575.96%11.96M | -44.90%17.36M | -26.43%18.35M |
Operating revenue | 37.39%14.75M | -21.95%54.01M | 75.68%21M | -47.11%9.18M | -28.67%13.09M | -50.15%10.74M | -8.76%69.2M | 575.96%11.96M | -44.90%17.36M | -26.43%18.35M |
Cost of revenue | 24.61%8.2M | -31.52%31.42M | 28.92%11.13M | -54.08%5.85M | -33.01%7.86M | -48.50%6.58M | 12.52%45.89M | 145.87%8.64M | -23.33%12.75M | 2.68%11.73M |
Gross profit | 57.65%6.55M | -3.11%22.59M | 197.26%9.87M | -27.83%3.33M | -20.98%5.23M | -52.57%4.15M | -33.50%23.31M | 155.13%3.32M | -69.00%4.61M | -51.01%6.62M |
Operating expense | -18.64%12.29M | -52.55%51.22M | -46.16%12.95M | -57.60%11.21M | -55.73%11.95M | -50.38%15.11M | 18.80%107.93M | -11.89%24.06M | -7.71%26.43M | 39.31%26.99M |
Selling and administrative expenses | -18.60%9.95M | -48.94%40.87M | -45.43%10.67M | -54.65%8.78M | -52.11%9.2M | -44.22%12.22M | 15.29%80.04M | -2.99%19.55M | -13.23%19.37M | 29.37%19.22M |
-Selling and marketing expense | 16.19%3.9M | -64.85%13.53M | -49.45%3.76M | -65.60%3.34M | -68.34%3.08M | -71.17%3.35M | 3.79%38.49M | -27.94%7.44M | -25.83%9.7M | 28.48%9.72M |
-General and administrative expense | -31.76%6.05M | -34.19%27.34M | -42.96%6.91M | -43.68%5.45M | -35.48%6.12M | -13.72%8.87M | 28.47%41.55M | 23.23%12.11M | 4.57%9.67M | 30.30%9.49M |
Research and development costs | -18.79%2.35M | -62.90%10.35M | -49.32%2.29M | -65.67%2.43M | -64.67%2.75M | -66.18%2.89M | 30.19%27.9M | -36.92%4.52M | 11.80%7.07M | 71.98%7.77M |
Operating profit | 47.55%-5.75M | 66.16%-28.63M | 85.14%-3.08M | 63.89%-7.88M | 67.03%-6.71M | 49.50%-10.96M | -51.67%-84.62M | 37.78%-20.74M | -58.57%-21.82M | -247.91%-20.36M |
Net non-operating interest income expense | 94.27%-161K | -189.04%-3.19M | 24.90%-193K | 68.02%-134K | 74.38%-52K | -1,144.25%-2.81M | 96.03%-1.1M | 34.77%-257K | 98.42%-419K | 58.06%-203K |
Non-operating interest expense | -94.27%161K | 189.04%3.19M | -24.90%193K | -68.02%134K | -74.38%52K | 1,144.25%2.81M | -96.03%1.1M | -34.77%257K | -98.42%419K | -58.06%203K |
Other net income (expense) | 382.96%9.18M | -116.65%-1.07M | -343.23%-3.65M | -17.40%2.37M | -119.11%-1.7M | 127.84%1.9M | -46.32%6.42M | -84.51%1.5M | -50.96%2.87M | 783.86%8.87M |
Gain on sale of security | 380.07%9.18M | -114.58%-924K | -334.72%-3.6M | -16.46%2.4M | -118.49%-1.63M | 127.81%1.91M | -37.67%6.34M | -84.58%1.54M | -50.50%2.87M | 1,008.35%8.81M |
Other non- operating income (expenses) | 118.18%2K | -282.28%-144K | -19.44%-43K | -466.67%-22K | -206.35%-67K | -123.40%-11K | 125.24%79K | 87.00%-36K | -90.91%6K | 150.81%63K |
Income before tax | 127.59%3.27M | 58.53%-32.89M | 64.50%-6.92M | 70.87%-5.64M | 27.63%-8.46M | 58.72%-11.87M | -10.65%-79.31M | 18.92%-19.5M | 43.77%-19.37M | -119.24%-11.69M |
Income tax | 0 | -65.52%10K | 400.00%5K | 0 | -80.77%5K | 0 | -6.45%29K | -88.89%1K | -133.33%-5K | 1,200.00%26K |
Net income | 127.59%3.27M | 58.53%-32.9M | 64.48%-6.93M | 70.87%-5.64M | 27.74%-8.47M | 58.73%-11.87M | -10.64%-79.34M | 18.95%-19.5M | 43.81%-19.36M | -119.64%-11.72M |
Net income continuous Operations | 127.59%3.27M | 58.53%-32.9M | 64.48%-6.93M | 70.87%-5.64M | 27.74%-8.47M | 58.73%-11.87M | -10.64%-79.34M | 18.95%-19.5M | 43.81%-19.36M | -119.64%-11.72M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 127.59%3.27M | 58.53%-32.9M | 64.48%-6.93M | 70.87%-5.64M | 27.74%-8.47M | 58.73%-11.87M | -10.64%-79.34M | 18.95%-19.5M | 43.81%-19.36M | -119.64%-11.72M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 204.59%1.99M | 4.59M | 1.29M | 1.32M | 1.33M | 653K | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 110.26%1.29M | 52.74%-37.49M | 57.85%-8.22M | 64.05%-6.96M | 16.43%-9.79M | 56.46%-12.52M | -10.64%-79.34M | 18.95%-19.5M | 43.81%-19.36M | -119.64%-11.72M |
Basic earnings per share | 109.74%0.15 | 54.61%-4.53 | 59.24%-0.97 | 65.29%-0.84 | 19.59%-1.19 | 57.69%-1.54 | 36.92%-9.98 | 22.73%-2.38 | 51.98%-2.42 | 55.95%-1.48 |
Diluted earnings per share | 66.88%-0.51 | 54.61%-4.53 | 59.24%-0.97 | 65.29%-0.84 | 19.59%-1.19 | 57.69%-1.54 | 36.92%-9.98 | 22.73%-2.38 | 51.98%-2.42 | 55.95%-1.48 |
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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
No Data