(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 | 6.29%25.69M | 31.69%105.7M | 23.86%27.73M | 33.79%27.32M | 36.60%26.49M | 33.75%24.17M | 85.06%80.27M | 49.38%22.39M | 113.56%20.42M | 112.83%19.4M |
Operating revenue | 6.29%25.69M | 31.69%105.7M | 23.86%27.73M | 33.79%27.32M | 36.60%26.49M | 33.75%24.17M | 85.06%80.27M | 49.38%22.39M | 113.56%20.42M | 112.83%19.4M |
Cost of revenue | 21.10%12.55M | 5.22%42.43M | 20.32%12.89M | -6.31%9.56M | 0.63%9.63M | 5.22%10.36M | 115.42%40.33M | 69.27%10.71M | 91.05%10.2M | 156.86%9.57M |
Gross profit | -4.82%13.14M | 58.41%63.27M | 27.10%14.84M | 73.80%17.76M | 71.66%16.86M | 67.90%13.81M | 62.00%39.94M | 34.85%11.68M | 142.01%10.22M | 82.36%9.82M |
Operating expense | -12.16%24.85M | -1.21%107.17M | -16.43%22.93M | 7.54%28.58M | 4.40%27.38M | 0.13%28.28M | 17.31%108.49M | -16.07%27.44M | 23.07%26.58M | 38.34%26.23M |
Selling and administrative expenses | -19.79%14.94M | -6.93%68.25M | -22.65%13.96M | 1.95%18.04M | -2.08%17.63M | -4.95%18.62M | 20.48%73.33M | -21.51%18.05M | 28.32%17.7M | 53.21%18M |
-Selling and marketing expense | -25.28%5.12M | -9.64%25.75M | -26.76%5.18M | -10.28%6.99M | 0.01%6.73M | -0.80%6.85M | 39.80%28.5M | 17.56%7.08M | 39.83%7.79M | 38.61%6.73M |
-General and administrative expense | -16.58%9.82M | -5.21%42.49M | -20.00%8.78M | 11.57%11.05M | -3.33%10.9M | -7.21%11.77M | 10.75%44.83M | -35.36%10.97M | 20.52%9.9M | 63.49%11.27M |
Research and development costs | 2.55%9.91M | 10.72%38.92M | -4.49%8.97M | 18.68%10.54M | 18.57%9.75M | 11.62%9.66M | 11.19%35.15M | -3.20%9.39M | 13.77%8.88M | 14.09%8.23M |
Operating profit | 19.15%-11.7M | 35.95%-43.9M | 48.68%-8.09M | 33.86%-10.82M | 35.87%-10.52M | 27.70%-14.48M | -1.06%-68.55M | 34.42%-15.76M | 5.85%-16.36M | -20.86%-16.41M |
Net non-operating interest income expense | -14.60%-4.6M | -28.42%-16.7M | -18.51%-4.43M | -17.61%-4.19M | -52.03%-4.07M | -32.49%-4.01M | -14.16%-13.01M | -19.31%-3.74M | -49.12%-3.56M | 19.40%-2.68M |
Non-operating interest income | -19.65%454K | 145.99%2.33M | 20.12%591K | 60.71%540K | 500.00%636K | 3,935.71%565K | 4,021.74%948K | 2,794.12%492K | 8,300.00%336K | 10,500.00%106K |
Non-operating interest expense | 10.38%5.05M | 36.41%19.04M | 18.70%5.02M | 21.32%4.73M | 69.08%4.71M | 50.44%4.58M | 22.23%13.96M | 34.29%4.23M | 62.92%3.9M | -16.24%2.79M |
Other net income (expense) | -922.23%-8.91M | 56.51%-3.28M | -110.20%-191K | -47.34%-2.71M | 92.36%-1.46M | -90.61%1.08M | -118.11%-7.54M | -97.95%1.87M | 94.90%-1.84M | -98.08%-19.12M |
Gain on sale of security | -559.83%-8.14M | -118.24%-1.6M | -132.80%-1.34M | -27.82%-1.95M | -106.04%-78K | -63.88%1.77M | 647.31%8.76M | -82.26%4.09M | 88.97%-1.52M | 130.87%1.29M |
Special income (charges) | -393.42%-223K | 95.38%-618K | 55.86%-207K | -141.57%-143K | 98.29%-344K | -98.90%76K | -129.74%-13.38M | -100.67%-469K | 101.55%344K | -306.54%-20.14M |
-Less:Restructuring and merger&acquisition | 159.21%45K | 98.67%-129K | 210.00%88K | 96.22%-13K | 94.60%-128K | 98.90%-76K | 79.94%-9.68M | 99.89%-80K | -101.55%-344K | ---2.37M |
-Less:Other special charges | --178K | -96.76%747K | -78.32%119K | --156K | -97.90%472K | ---- | 608.42%23.06M | --549K | ---- | 354.38%22.51M |
Other non- operating income (expenses) | 27.69%-551K | 63.50%-1.06M | 177.68%1.36M | 6.06%-620K | -283.03%-1.04M | -225.64%-762K | -64.89%-2.91M | 19.31%-1.75M | -454.62%-660K | 47.17%-271K |
Income before tax | -44.88%-25.22M | 28.29%-63.88M | 27.89%-12.71M | 18.57%-17.72M | 57.98%-16.05M | -51.31%-17.4M | -136.98%-89.09M | -127.50%-17.63M | 61.04%-21.76M | -43.90%-38.2M |
Income tax | -84.76%41K | -77.64%72K | -480.95%-488K | 44.44%78K | 243.55%213K | -7.24%269K | -35.21%322K | 82.20%-84K | -79.93%54K | -80.19%62K |
Net income | -42.91%-25.26M | 28.47%-63.96M | 30.33%-12.22M | 18.41%-17.8M | 57.49%-16.27M | -49.87%-17.67M | -134.74%-89.41M | -127.17%-17.54M | 61.13%-21.81M | -42.45%-38.27M |
Net income continuous Operations | -42.91%-25.26M | 28.47%-63.96M | 30.33%-12.22M | 18.41%-17.8M | 57.49%-16.27M | -49.87%-17.67M | -134.74%-89.41M | -127.17%-17.54M | 61.13%-21.81M | -42.45%-38.27M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -42.91%-25.26M | 28.47%-63.96M | 30.33%-12.22M | 18.41%-17.8M | 57.49%-16.27M | -49.87%-17.67M | -134.74%-89.41M | -127.17%-17.54M | 61.13%-21.81M | -42.45%-38.27M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -42.91%-25.26M | 28.47%-63.96M | 30.33%-12.22M | 18.41%-17.8M | 57.49%-16.27M | -49.87%-17.67M | -134.74%-89.41M | -127.17%-17.54M | 61.13%-21.81M | -42.45%-38.27M |
Basic earnings per share | -18.37%-1.16 | 92.00%-3.27 | 42.67%-0.56 | 31.20%-0.86 | 59.26%-0.88 | -53.13%-0.98 | -737.70%-40.88 | -103.47%-0.9768 | 81.17%-1.25 | -34.43%-2.16 |
Diluted earnings per share | -18.37%-1.16 | 92.00%-3.27 | 42.67%-0.56 | 31.20%-0.86 | 59.26%-0.88 | -53.13%-0.98 | -737.70%-40.88 | -104.02%-0.9768 | 81.17%-1.25 | -34.43%-2.16 |
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 with Explanatory Notes | -- | -- | -- |
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