(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 | -36.69%229.94M | 4.48%1.23B | -3.70%294.37M | -9.80%278.93M | -10.22%295.79M | 54.49%363.18M | 23.74%1.18B | 14.60%305.68M | 13.91%309.24M | 58.09%329.45M |
Operating revenue | -36.69%229.94M | 4.48%1.23B | -3.70%294.37M | -9.80%278.93M | -10.22%295.79M | 54.49%363.18M | 23.74%1.18B | 14.60%305.68M | 13.91%309.24M | 58.09%329.45M |
Cost of revenue | -8.06%209.84M | 2.24%885.24M | -6.75%234.25M | -17.76%212.5M | -1.73%210.25M | 60.33%228.24M | 22.94%865.89M | 33.95%251.19M | 37.69%258.38M | 22.73%213.96M |
Gross profit | -85.11%20.09M | 10.67%347.02M | 10.35%60.12M | 30.61%66.43M | -25.94%85.54M | 45.52%134.94M | 26.01%313.57M | -31.22%54.48M | -39.33%50.86M | 239.05%115.49M |
Operating expense | -57.58%7.78M | 2.02%38.73M | -38.35%8.59M | -18.50%7.98M | -54.25%3.82M | 211.18%18.34M | 27.83%37.96M | -25.03%13.93M | 257.13%9.79M | 215.70%8.35M |
Selling and administrative expenses | 20.97%2.58M | 51.18%9.28M | 48.31%3.74M | 83.26%1.75M | 21.15%1.66M | 64.89%2.13M | 10.17%6.14M | -40.71%2.52M | 54.44%956K | 271.54%1.37M |
-General and administrative expense | 20.97%2.58M | 51.18%9.28M | 48.31%3.74M | 83.26%1.75M | 21.15%1.66M | 64.89%2.13M | 10.17%6.14M | -40.71%2.52M | 54.44%956K | 271.54%1.37M |
Research and development costs | -89.97%411K | -10.34%13.14M | -68.02%2.69M | -1.57%3.14M | 59.24%3.22M | 291.50%4.1M | 87.97%14.66M | 69.54%8.4M | 154.87%3.19M | 79.79%2.02M |
Other operating expenses | -52.67%2.25M | -8.21%9.58M | 33.98%895K | -82.39%710K | -10.20%3.22M | 121.00%4.76M | 9.03%10.44M | -77.39%668K | 257.45%4.03M | 325.12%3.59M |
Operating profit | -89.44%12.31M | 11.86%308.29M | 27.08%51.53M | 42.31%58.45M | -23.73%81.72M | 34.27%116.59M | 25.76%275.6M | -33.11%40.55M | -49.35%41.07M | 241.02%107.15M |
Net non-operating interest income expense | 13.14%8.01M | 319.23%28.81M | 68.33%4.69M | 229.91%8.87M | 456.71%8.17M | 9,929.17%7.08M | 16,858.54%6.87M | 222.31%2.79M | 298.38%2.69M | 297.56%1.47M |
Non-operating interest income | 22.02%9.19M | 234.42%35.75M | 100.20%10.06M | 157.56%9.41M | 585.49%8.74M | 926.57%7.54M | 293.92%10.69M | 588.63%5.03M | 442.28%3.66M | 94.66%1.28M |
Non-operating interest expense | 159.17%1.19M | 81.88%6.95M | 139.88%5.37M | -43.54%546K | 398.44%573K | -43.18%458K | 38.66%3.82M | 1,758.52%2.24M | -52.34%967K | -167.13%-192K |
Other net income (expense) | ||||||||||
Special income (charges) | 93.47%-224K | 27.60%-3.28M | 43.25%-1.81M | 174.53%79K | 294.72%1.88M | -1,160.66%-3.43M | -318.58%-4.53M | -217.65%-3.19M | -541.67%-106K | -1,869.39%-965K |
-Less:Other special charges | -93.47%224K | -27.60%3.28M | -43.25%1.81M | -174.53%-79K | -294.72%-1.88M | 1,160.66%3.43M | 318.58%4.53M | 217.65%3.19M | 541.67%106K | 1,869.39%965K |
Other non- operating income (expenses) | 89.74%222K | -16.13%-3.15M | -16.08%-3.48M | 13.68%108K | 10.20%108K | 23.16%117K | -273.10%-2.71M | ---3M | --95K | 20.99%98K |
Income before tax | -95.92%8.84M | 27.81%352.52M | 95.41%72.77M | 56.13%67.53M | -103.97%-4.31M | 149.64%216.54M | 25.01%275.82M | -39.77%37.24M | -45.30%43.25M | 239.17%108.59M |
Income tax | -94.47%2.64M | 3.67%78.19M | 273.71%19.52M | -40.93%14.96M | -115.92%-4.11M | 150.48%47.82M | 37.50%75.42M | -72.47%5.22M | 69.81%25.32M | 272.33%25.78M |
Net income | -96.33%6.19M | 36.89%274.33M | 66.32%53.25M | 193.20%52.57M | -100.24%-201K | 149.40%168.72M | 20.87%200.4M | -25.30%32.02M | -72.05%17.93M | 230.01%82.81M |
Net income continuous Operations | -96.33%6.19M | 36.89%274.33M | 66.32%53.25M | 193.20%52.57M | -100.24%-201K | 149.40%168.72M | 20.87%200.4M | -25.30%32.02M | -72.05%17.93M | 230.01%82.81M |
Minority interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
Net income attributable to the parent company | -96.33%6.19M | 36.89%274.33M | 66.32%53.25M | 193.20%52.57M | -100.24%-201K | 149.40%168.72M | 20.87%200.4M | -25.30%32.02M | -72.05%17.93M | 230.01%82.81M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -96.33%6.19M | 36.89%274.33M | 66.32%53.25M | 193.20%52.57M | -100.24%-201K | 149.40%168.72M | 20.87%200.4M | -25.30%32.02M | -72.05%17.93M | 230.01%82.81M |
Basic earnings per share | -96.47%0.0296 | 36.63%1.3605 | 60.61%0.2613 | 194.44%0.2613 | 0 | 150.00%0.838 | 20.96%0.9957 | -23.26%0.1627 | -72.31%0.0887 | 232.00%0.4091 |
Diluted earnings per share | -96.47%0.0296 | 36.63%1.3605 | 60.61%0.2613 | 194.44%0.2613 | 0 | 150.00%0.838 | 20.96%0.9957 | -23.26%0.1627 | -72.31%0.0887 | 232.00%0.4091 |
Dividend per share | 0 | 0.3002 | 0 | 0 | 0.3002 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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