(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 | 21.08%85.81M | 20.98%307.68M | 21.24%83.39M | 19.64%78.72M | 19.30%74.69M | 24.05%70.87M | 35.27%254.32M | 27.98%68.79M | 33.58%65.79M | 39.12%62.61M |
Operating revenue | 21.08%85.81M | 20.98%307.68M | 21.24%83.39M | 19.64%78.72M | 19.30%74.69M | 24.05%70.87M | 35.27%254.32M | 27.98%68.79M | 33.58%65.79M | 39.12%62.61M |
Cost of revenue | 15.87%14.65M | 7.77%52.33M | 14.39%13.68M | 5.05%13.03M | 2.97%12.97M | 9.08%12.64M | 15.78%48.55M | 3.48%11.96M | 9.18%12.41M | 23.05%12.6M |
Gross profit | 22.21%71.17M | 24.10%255.35M | 22.68%69.71M | 23.04%65.69M | 23.41%61.72M | 27.87%58.23M | 40.87%205.76M | 34.70%56.82M | 40.90%53.39M | 43.85%50.01M |
Operating expense | 2.47%69.7M | 13.36%261.72M | -4.58%67.03M | 9.06%62.94M | 16.35%63.74M | 41.31%68.02M | 55.41%230.87M | 53.25%70.25M | 50.99%57.71M | 57.50%54.78M |
Selling and administrative expenses | -3.22%52.4M | 7.70%204.28M | -9.35%51.66M | 2.71%48.86M | 10.00%49.63M | 35.36%54.14M | 52.67%189.67M | 46.07%56.99M | 48.46%47.58M | 56.54%45.11M |
-Selling and marketing expense | -4.44%33.92M | -0.01%126.87M | -21.60%31.04M | -1.55%30.09M | -2.13%30.24M | 37.42%35.5M | 56.42%126.89M | 54.11%39.6M | 47.86%30.57M | 68.84%30.89M |
-General and administrative expense | -0.89%18.47M | 23.31%77.41M | 18.53%20.61M | 10.36%18.77M | 36.36%19.39M | 31.61%18.64M | 45.60%62.78M | 30.56%17.39M | 49.55%17.01M | 35.15%14.22M |
Research and development costs | 24.67%17.3M | 39.41%57.44M | 15.91%15.37M | 38.89%14.08M | 45.96%14.12M | 70.56%13.88M | 69.41%41.2M | 94.30%13.26M | 64.14%10.13M | 62.16%9.67M |
Operating profit | 115.00%1.47M | 74.61%-6.38M | 119.98%2.68M | 163.58%2.75M | 57.66%-2.02M | -277.80%-9.79M | -907.18%-25.11M | -267.43%-13.43M | -1,209.70%-4.32M | -31,706.67%-4.77M |
Net non-operating interest income expense | 24.81%2.73M | 209.97%9.45M | 2.19M | 672.93%3.05M | ||||||
Non-operating interest income | 24.81%2.73M | 209.97%9.45M | ---- | ---- | ---- | --2.19M | --3.05M | ---- | ---- | ---- |
Other net income (expense) | 161.83%907K | 114.49%1.57M | -1.87%-3.86M | 147.29%2.1M | 194.09%2.61M | -1,022.64%-1.47M | -108,660.00%-10.86M | -1,525.56%-3.79M | -2,317.93%-4.45M | -2,155.28%-2.77M |
Gain on sale of security | 169.75%445K | 1,724.00%2.44M | 5,908.93%3.37M | -170.98%-291K | ---- | -33.47%-638K | -3,650.00%-150K | -9.68%56K | 819.30%410K | -160.38%-138K |
Special income (charges) | --0 | 88.53%-1.29M | --0 | --0 | 91.13%-309K | ---983K | ---11.26M | ---1.85M | ---5.93M | ---3.49M |
-Less:Restructuring and merger&acquisition | --0 | -88.53%1.29M | --0 | --0 | -91.13%309K | --983K | --11.26M | --1.85M | --5.93M | --3.49M |
Other non- operating income (expenses) | 200.00%462K | -23.12%429K | -261.22%-7.23M | 123.21%2.4M | 243.82%2.92M | -75.82%154K | 3,885.71%558K | -1,080.88%-2M | 944.88%1.07M | 1,312.86%849K |
Income before tax | 156.35%5.11M | 114.11%4.65M | 158.34%8.27M | 155.32%4.85M | 107.82%590K | -272.81%-9.06M | -991.77%-32.92M | -261.48%-14.17M | -1,606.42%-8.77M | -5,367.39%-7.55M |
Income tax | 289.46%3.1M | 296.99%3.7M | 617.84%1.39M | 98.44%637K | 17.59%869K | 469.29%797K | 244.81%931K | -363.79%-269K | 217.82%321K | 424.11%739K |
Net income | 120.31%2M | 102.81%950K | 149.45%6.87M | 146.36%4.22M | 96.63%-279K | -283.51%-9.86M | -930.38%-33.85M | -259.94%-13.9M | -1,378.37%-9.09M | -2,869.18%-8.28M |
Net income continuous Operations | 120.31%2M | 102.81%950K | 149.45%6.87M | 146.36%4.22M | 96.63%-279K | -283.51%-9.86M | -930.38%-33.85M | -259.94%-13.9M | -1,378.37%-9.09M | -2,869.18%-8.28M |
Minority interest income | -135K | 0 | 0 | 0 | ||||||
Net income attributable to the parent company | 121.68%2.14M | 102.81%950K | 149.45%6.87M | 146.36%4.22M | 96.63%-279K | -283.51%-9.86M | -930.38%-33.85M | -259.94%-13.9M | -1,378.37%-9.09M | -2,869.18%-8.28M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 121.68%2.14M | 102.81%950K | 149.45%6.87M | 146.36%4.22M | 96.63%-279K | -283.51%-9.86M | -930.38%-33.85M | -259.94%-13.9M | -1,378.37%-9.09M | -2,869.18%-8.28M |
Basic earnings per share | 114.29%0.01 | 104.17%0.01 | 150.00%0.05 | 150.00%0.03 | 96.73%-0.002 | -250.00%-0.07 | -700.00%-0.24 | -233.33%-0.1 | -1,223.63%-0.06 | -2,809.80%-0.06 |
Diluted earnings per share | 114.29%0.01 | 104.17%0.01 | 150.00%0.05 | 150.00%0.03 | 96.73%-0.002 | -250.00%-0.07 | -700.00%-0.24 | -233.33%-0.1 | -1,223.63%-0.06 | -2,809.80%-0.06 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
No Data