(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 | -22.51%140.9M | 5.13%669.68M | -14.31%145.6M | -3.00%160.44M | 11.22%181.81M | 31.54%181.82M | 23.12%637.02M | 29.27%169.92M | 22.18%165.4M | 22.88%163.47M |
Operating revenue | -22.51%140.9M | 5.13%669.68M | -14.31%145.6M | -3.00%160.44M | 11.22%181.81M | 31.54%181.82M | 23.12%637.02M | 29.27%169.92M | 22.18%165.4M | 22.88%163.47M |
Cost of revenue | -16.24%96.77M | 3.08%434.83M | -9.46%97.5M | -0.75%106.3M | 4.26%115.49M | 20.02%115.54M | 20.12%421.84M | 17.57%107.69M | 16.15%107.11M | 23.07%110.77M |
Gross profit | -33.42%44.13M | 9.14%234.85M | -22.71%48.1M | -7.13%54.14M | 25.84%66.33M | 58.00%66.28M | 29.44%215.18M | 56.17%62.23M | 35.05%58.29M | 22.46%52.71M |
Operating expense | -6.22%33.94M | 8.19%150.69M | 9.33%41.15M | -0.96%34.06M | 9.85%38.18M | 11.35%36.19M | 17.35%139.29M | 30.33%37.64M | 14.31%34.39M | 21.39%34.76M |
Selling and administrative expenses | -8.03%28.51M | 8.35%125.72M | 3.88%32.96M | 6.32%30.53M | 9.15%31.23M | 14.93%31M | 21.12%116.03M | 37.67%31.73M | 15.39%28.71M | 19.89%28.62M |
-Selling and marketing expense | -3.94%11.9M | 11.74%51.08M | 6.64%12.95M | 13.22%12.73M | 11.53%13.01M | 16.20%12.39M | 12.76%45.71M | 13.48%12.14M | 10.88%11.25M | 15.54%11.67M |
-General and administrative expense | -10.75%16.61M | 6.15%74.64M | 2.17%20.02M | 1.87%17.79M | 7.51%18.22M | 14.10%18.61M | 27.25%70.32M | 58.62%19.59M | 18.49%17.47M | 23.08%16.95M |
Research and development costs | 4.58%5.43M | 14.34%22.48M | 18.92%5.69M | 23.18%5.84M | 7.40%5.76M | 8.78%5.19M | 2.47%19.66M | -3.43%4.78M | -2.47%4.74M | 12.60%5.36M |
Other operating expenses | ---- | -30.78%2.49M | 121.81%2.5M | -346.21%-2.31M | 52.44%1.19M | ---- | -2.94%3.6M | 28.04%1.13M | 174.78%937K | --778K |
Operating profit | -66.13%10.19M | 10.89%84.15M | -71.75%6.95M | -16.00%20.08M | 56.82%28.15M | 218.41%30.09M | 59.60%75.89M | 124.23%24.59M | 82.77%23.9M | 24.59%17.95M |
Net non-operating interest income expense | 134.65%264K | 18.93%-2.09M | 88.07%-97K | 23.08%-520K | -5.15%-715K | -84.50%-762K | -39.32%-2.58M | -79.87%-813K | -27.79%-676K | -57.77%-680K |
Non-operating interest income | 219.74%972K | 187.00%1.81M | 124.26%610K | 234.27%478K | 302.88%419K | 169.03%304K | 273.37%631K | 195.65%272K | 376.67%143K | 300.00%104K |
Non-operating interest expense | -33.58%708K | 21.50%3.91M | -34.84%707K | 21.86%998K | 44.64%1.13M | 102.66%1.07M | 58.87%3.21M | 99.45%1.09M | 46.51%819K | 71.55%784K |
Other net income (expense) | 230.78%1.4M | -28.46%284K | -72.26%119K | 100.32%18K | -78.18%108K | -121.01%-1.07M | -87.60%397K | -70.45%429K | -550.12%-5.63M | 135.38%495K |
Special income (charges) | ---- | --0 | --0 | --0 | ---- | ---- | ---6.53M | --0 | ---6.53M | ---- |
-Less:Impairment of capital assets | ---- | --0 | --0 | --0 | ---- | ---- | --6.53M | --0 | --6.53M | ---- |
Other non- operating income (expenses) | 230.78%1.4M | -95.90%284K | -72.26%119K | -98.00%18K | -78.18%108K | -121.01%-1.07M | 116.37%6.93M | -70.45%429K | -28.22%898K | 135.38%495K |
Income before tax | -58.04%11.86M | 11.72%82.34M | -71.21%6.97M | 11.25%19.58M | 55.04%27.54M | 99.84%28.26M | 50.74%73.7M | 102.28%24.2M | 27.51%17.6M | 41.24%17.76M |
Income tax | -67.03%2.26M | -1.54%19.01M | -91.46%659K | -22.36%4.43M | 75.04%7.08M | 271.74%6.84M | 46.53%19.31M | 155.97%7.72M | 84.28%5.71M | 9.69%4.04M |
Net income | -55.17%9.6M | 16.43%63.34M | -61.74%6.31M | 27.39%15.15M | 49.14%20.46M | 74.12%21.42M | 52.29%54.4M | 84.20%16.49M | 11.08%11.89M | 54.32%13.72M |
Net income continuous Operations | -55.17%9.6M | 16.43%63.34M | -61.74%6.31M | 27.39%15.15M | 49.14%20.46M | 74.12%21.42M | 52.29%54.4M | 84.20%16.49M | 11.08%11.89M | 54.32%13.72M |
Minority interest income | -66.67%7K | 25.00%5K | 0.00%-23K | 650.00%15K | -188.89%-8K | 31.25%21K | 150.00%4K | 0.00%-23K | 140.00%2K | -59.09%9K |
Net income attributable to the parent company | -55.15%9.6M | 16.43%63.33M | -61.65%6.33M | 27.28%15.13M | 49.30%20.47M | 74.18%21.4M | 52.24%54.4M | 83.99%16.51M | 11.01%11.89M | 54.61%13.71M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -55.15%9.6M | 16.43%63.33M | -61.65%6.33M | 27.28%15.13M | 49.30%20.47M | 74.18%21.4M | 52.24%54.4M | 83.99%16.51M | 11.01%11.89M | 54.61%13.71M |
Basic earnings per share | -54.97%1.95 | 16.68%12.87 | -60.90%1.31 | 27.80%3.08 | 48.92%4.14 | 73.90%4.33 | 51.51%11.03 | 83.06%3.35 | 10.05%2.41 | 53.59%2.78 |
Diluted earnings per share | -54.67%1.94 | 16.54%12.68 | -60.67%1.29 | 28.39%3.03 | 47.29%4.08 | 71.89%4.28 | 51.32%10.88 | 83.24%3.28 | 9.77%2.36 | 53.89%2.77 |
Dividend per share | 0.00%0.2 | 0.00%0.8 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 0.00%0.8 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 |
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 | -- | -- | -- |
No Data