(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|
Total revenue | 11.18%15.89M | 16.72%54.25M | 12.53M | 14.29M | 10.75%46.47M | 4.18%41.96M | 40.28M |
Operating revenue | 11.18%15.89M | 16.72%54.25M | --12.53M | --14.29M | 10.75%46.47M | 4.18%41.96M | --40.28M |
Cost of revenue | -2.57%1.97M | 5.25%9.35M | 2.37M | 2.03M | 2.70%8.89M | -0.24%8.65M | 8.67M |
Gross profit | 13.45%13.92M | 19.43%44.89M | 10.15M | 12.27M | 12.84%37.59M | 5.39%33.31M | 31.61M |
Operating expense | 7.41%11.53M | 12.49%43.76M | 10.01M | 10.73M | 5.57%38.9M | 31.75%36.85M | 27.97M |
Selling and administrative expenses | 7.53%7.91M | 15.63%30.59M | --6.84M | --7.36M | 13.50%26.45M | 38.67%23.31M | --16.81M |
-Selling and marketing expense | 18.07%3.31M | 24.31%12.71M | --2.93M | --2.81M | -1.06%10.22M | 12.33%10.33M | --9.2M |
-General and administrative expense | 1.03%4.6M | 10.17%17.88M | --3.91M | --4.55M | 25.08%16.23M | 70.51%12.98M | --7.61M |
Research and development costs | 7.14%3.62M | 5.81%13.17M | --3.17M | --3.38M | -8.07%12.45M | 21.33%13.54M | --11.16M |
Operating profit | 55.77%2.39M | 186.37%1.13M | 145K | 1.53M | 62.87%-1.31M | -197.14%-3.54M | 3.64M |
Net non-operating interest income expense | 38.07%-205K | -75.77%-624K | -238K | -331K | -11.99%-355K | 59.57%-317K | -784K |
Non-operating interest expense | -38.07%205K | 75.77%624K | --238K | --331K | 11.99%355K | -59.57%317K | --784K |
Other net income (expense) | -124.58%-560K | 2.28M | |||||
Special income (charges) | ---- | --0 | ---- | ---- | -124.58%-560K | --2.28M | --0 |
-Less:Impairment of capital assets | ---- | --0 | ---- | ---- | --560K | --0 | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---2.28M | ---- |
Income before tax | 81.61%2.18M | 122.89%510K | -93K | 1.2M | -41.46%-2.23M | -155.15%-1.58M | 2.86M |
Income tax | 107.47%805K | -51.41%826K | -112K | 388K | 529.63%1.7M | -11.76%270K | 306K |
Net income | 69.29%1.38M | 91.96%-316K | 19K | 814K | -112.90%-3.93M | -172.35%-1.85M | 2.55M |
Net income continuous Operations | 69.29%1.38M | 91.96%-316K | --19K | --814K | -112.90%-3.93M | -172.35%-1.85M | --2.55M |
Minority interest income | |||||||
Net income attributable to the parent company | 69.29%1.38M | 91.96%-316K | 19K | 814K | -112.90%-3.93M | -172.35%-1.85M | 2.55M |
Preferred stock dividends | |||||||
Other preferred stock dividends | |||||||
Net income attributable to common stockholders | 69.29%1.38M | 91.96%-316K | 19K | 814K | -112.90%-3.93M | -172.35%-1.85M | 2.55M |
Basic earnings per share | 69.29%0.0483 | 91.96%-0.0111 | 0.0007 | 0.0285 | -215.98%-0.1377 | -148.75%-0.0436 | 0.0894 |
Diluted earnings per share | 153.47%0.0483 | 91.96%-0.0111 | 0.0004 | 0.0191 | -215.98%-0.1377 | -172.99%-0.0436 | 0.0597 |
Dividend per share | |||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD |
No Data