(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 | 10.26%80.69M | 9.98%303.71M | 9.23%77.48M | 9.81%77.25M | 10.87%75.79M | 10.06%73.18M | 9.83%276.14M | 9.18%70.94M | 12.25%70.35M | 9.55%68.36M |
Operating revenue | 10.26%80.69M | 9.98%303.71M | 9.23%77.48M | 9.81%77.25M | 10.87%75.79M | 10.06%73.18M | 9.83%276.14M | 9.18%70.94M | 12.25%70.35M | 9.55%68.36M |
Cost of revenue | -2.40%28.83M | 4.75%115.31M | 4.62%28.74M | 3.09%28.46M | 3.36%28.57M | 7.97%29.54M | 4.91%110.08M | 5.74%27.47M | 5.98%27.61M | 4.68%27.64M |
Gross profit | 18.82%51.86M | 13.45%188.4M | 12.15%48.75M | 14.15%48.79M | 15.96%47.22M | 11.52%43.64M | 13.35%166.06M | 11.47%43.47M | 16.71%42.74M | 13.12%40.72M |
Operating expense | -0.45%62.16M | -1.49%239M | 1.74%59.36M | -3.89%56.63M | -1.11%60.58M | -2.57%62.44M | 11.05%242.6M | 0.16%58.34M | 12.38%58.92M | 17.12%61.26M |
Selling and administrative expenses | -5.98%37.74M | 0.30%149.64M | 0.66%36.34M | -3.35%34.42M | 2.30%38.73M | 1.34%40.15M | 9.55%149.19M | -1.98%36.1M | 8.06%35.62M | 18.86%37.86M |
-Selling and marketing expense | -12.80%22.68M | -2.73%92.39M | -9.73%21.18M | -8.54%20.32M | 3.58%24.88M | 2.86%26.01M | 9.88%94.99M | 3.49%23.46M | 5.69%22.22M | 13.36%24.02M |
-General and administrative expense | 6.56%15.06M | 5.62%57.25M | 19.96%15.16M | 5.26%14.1M | 0.09%13.85M | -1.35%14.14M | 8.97%54.2M | -10.73%12.64M | 12.23%13.4M | 29.82%13.84M |
Research and development costs | 9.52%24.41M | -4.34%89.36M | 3.49%23.02M | -4.71%22.21M | -6.64%21.85M | -8.89%22.29M | 13.55%93.41M | 3.82%22.24M | 19.71%23.3M | 14.41%23.4M |
Operating profit | 45.19%-10.3M | 33.89%-50.6M | 28.67%-10.61M | 51.54%-7.84M | 34.97%-13.36M | 24.67%-18.8M | -6.37%-76.54M | 22.75%-14.87M | -2.36%-16.18M | -25.95%-20.54M |
Net non-operating interest income expense | 263.64%560K | 146.49%1.85M | 575.76%628K | 185.99%589K | 0.00%-1.58M | 109.77%154K | 38.35%-3.97M | 92.29%-132K | 56.54%-685K | 0.00%-1.58M |
Non-operating interest income | 40.92%2.44M | 257.48%8.34M | 71.26%2.47M | 134.12%2.09M | ---- | --1.73M | --2.33M | --1.44M | --891K | ---- |
Non-operating interest expense | 29.26%1.56M | 6.90%5.15M | 27.57%1.54M | 0.00%1.2M | 0.00%1.2M | 0.00%1.2M | -2.77%4.81M | -10.22%1.2M | 0.00%1.2M | 0.00%1.2M |
Total other finance cost | -13.40%323K | -9.52%1.35M | -16.94%309K | -21.18%294K | 0.00%373K | 0.00%373K | 0.00%1.49M | 0.00%372K | 0.00%373K | 0.00%373K |
Other net income (expense) | -367.38%-1.3M | -733.13%-6.67M | 111.82%248K | -295.10%-6.37M | 89,650.00%1.79M | 85.83%-279K | 58.78%-800K | 2.87%-2.1M | 4,701.41%3.27M | -150.00%-2K |
Gain on sale of security | -164.04%-536K | -788.49%-4.79M | 112.29%258K | -238.78%-4.58M | ---- | ---203K | 147.33%695K | ---2.1M | --3.3M | ---- |
Special income (charges) | ---- | -14.70%-1.78M | --0 | ---1.78M | --0 | ---- | 35.00%-1.55M | --0 | --0 | --0 |
-Less:Restructuring and merger&acquisition | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | --0 | --0 | --0 | --0 | ---- | --1.55M | --0 | --0 | --0 |
-Less:Other special charges | ---- | --1.78M | --0 | --1.78M | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -910.53%-768K | -280.36%-101K | -1,100.00%-10K | 58.82%-14K | 89,650.00%1.79M | 81.82%-76K | -65.85%56K | 101.82%1K | 52.11%-34K | -150.00%-2K |
Income before tax | 41.62%-11.05M | 31.84%-55.42M | 43.09%-9.73M | -0.21%-13.63M | 40.58%-13.14M | 33.60%-18.92M | -1.21%-81.31M | 26.04%-17.1M | 22.09%-13.6M | -23.70%-22.12M |
Income tax | 283.95%311K | 0.11%933K | 89.34%462K | -5.12%241K | -48.80%149K | -43.36%81K | 7.13%932K | -49.48%244K | 262.86%254K | 73.21%291K |
Net income | 40.23%-11.36M | 31.48%-56.35M | 41.23%-10.2M | -0.11%-13.87M | 40.69%-13.29M | 33.65%-19M | -1.28%-82.25M | 26.52%-17.35M | 20.95%-13.85M | -24.16%-22.41M |
Net income continuous Operations | 40.23%-11.36M | 31.48%-56.35M | 41.23%-10.2M | -0.11%-13.87M | 40.69%-13.29M | 33.65%-19M | -1.28%-82.25M | 26.52%-17.35M | 20.95%-13.85M | -24.16%-22.41M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 40.23%-11.36M | 31.48%-56.35M | 41.23%-10.2M | -0.11%-13.87M | 40.69%-13.29M | 33.65%-19M | -1.28%-82.25M | 26.52%-17.35M | 20.95%-13.85M | -24.16%-22.41M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 40.23%-11.36M | 31.48%-56.35M | 41.23%-10.2M | -0.11%-13.87M | 40.69%-13.29M | 33.65%-19M | -1.28%-82.25M | 26.52%-17.35M | 20.95%-13.85M | -24.16%-22.41M |
Basic earnings per share | 41.46%-0.24 | 32.97%-1.22 | 42.11%-0.22 | 3.23%-0.3 | 42.00%-0.29 | 35.94%-0.41 | 0.55%-1.82 | 28.30%-0.38 | 20.51%-0.31 | -21.95%-0.5 |
Diluted earnings per share | 41.46%-0.24 | 32.97%-1.22 | 42.11%-0.22 | 3.23%-0.3 | 42.00%-0.29 | 35.94%-0.41 | 0.55%-1.82 | 28.30%-0.38 | 20.51%-0.31 | -21.95%-0.5 |
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