(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 | 13.28%15.96M | 14.72%59.05M | 12.79%15.57M | 12.73%14.95M | 14.39%14.44M | 19.58%14.09M | 35.05%51.48M | 28.21%13.81M | 33.76%13.26M | 38.26%12.62M |
Operating revenue | 13.28%15.96M | 14.72%59.05M | 12.79%15.57M | 12.73%14.95M | 14.39%14.44M | 19.58%14.09M | 35.05%51.48M | 28.21%13.81M | 33.76%13.26M | 38.26%12.62M |
Cost of revenue | 17.20%4.09M | 17.23%14.49M | 28.27%3.91M | 9.05%3.46M | 21.60%3.64M | 10.64%3.49M | 38.86%12.36M | 10.60%3.04M | 36.01%3.17M | 39.28%2.99M |
Gross profit | 11.98%11.88M | 13.93%44.56M | 8.41%11.67M | 13.89%11.49M | 12.15%10.8M | 22.85%10.61M | 33.89%39.11M | 34.25%10.76M | 33.07%10.09M | 37.94%9.63M |
Operating expense | -11.94%13.41M | -21.26%55.16M | -20.45%12.84M | -25.45%12.7M | -18.15%14.39M | -21.07%15.23M | 30.90%70.06M | -12.25%16.14M | 11.84%17.04M | 43.14%17.58M |
Selling and administrative expenses | -12.13%8.77M | -16.23%35.69M | -21.23%8.03M | -22.52%8.22M | -9.50%9.46M | -12.06%9.98M | 25.06%42.61M | -12.00%10.2M | 9.51%10.6M | 35.45%10.46M |
-Selling and marketing expense | -11.79%4.65M | -19.10%20.77M | -8.09%5.97M | -32.86%4.51M | -15.48%5.51M | -14.89%5.27M | 27.52%25.67M | -1.97%6.49M | 14.89%6.72M | 42.88%6.51M |
-General and administrative expense | -12.50%4.12M | -11.88%14.92M | -44.26%2.07M | -4.62%3.71M | 0.36%3.96M | -8.66%4.71M | 21.50%16.94M | -25.38%3.71M | 1.30%3.89M | 24.74%3.94M |
Research and development costs | -11.58%4.64M | -29.07%19.47M | -19.12%4.8M | -30.29%4.49M | -30.83%4.93M | -33.93%5.25M | 41.12%27.45M | -12.68%5.94M | 15.92%6.43M | 56.13%7.13M |
Operating profit | 66.77%-1.54M | 65.74%-10.6M | 78.24%-1.17M | 82.58%-1.21M | 54.82%-3.59M | 56.62%-4.63M | -27.30%-30.94M | 48.19%-5.37M | 9.19%-6.95M | -49.98%-7.96M |
Net non-operating interest income (expenses) | 31.01%904K | 143.55%3.48M | 27.67%897.03K | 129.23%913.06K | 274.51%947.19K | 832.89%690K | 483.03%1.43M | 646.55%702.6K | 259.21%398.32K | 402.81%252.91K |
Non-operating interest income | 31.01%904K | 143.55%3.48M | 27.67%897.03K | 129.23%913.06K | 274.51%947.19K | 832.89%690K | --1.43M | --702.6K | 259.21%398.32K | 402.81%252.91K |
Other net income (expenses) | 85.80%-436K | 61.54%-2.66M | -42.98%573.41K | 84.56%-634.26K | 120.98%505.27K | -120.00%-3.07M | -198.63%-6.91M | 14.52%1.01M | -31.04%-4.11M | -3,984.29%-2.41M |
Gain on sale of security | -479.13%-436K | 109.40%434.3K | -49.02%512.71K | 82.99%-698.87K | 120.98%505.27K | -87.11%115K | -99.69%-4.62M | 14.52%1.01M | -31.04%-4.11M | -3,984.29%-2.41M |
Special income (charges) | --0 | -35.07%-3.09M | --60.7K | --64.61K | --0 | -39.26%-3.19M | ---2.29M | --0 | --0 | --0 |
-Less:Restructuring and mergern&acquisition | --0 | 28.54%2.94M | ---60.7K | ---184.53K | --0 | 39.26%3.19M | --2.29M | --0 | --0 | --0 |
-Gain on sale of property,plant,equipment | ---- | ---149.63K | --0 | ---119.92K | ---- | ---- | --0 | --0 | --0 | ---- |
Income before tax | 84.74%-1.07M | 73.15%-9.78M | 108.21%301.08K | 91.26%-931.87K | 78.82%-2.14M | 41.54%-7.01M | -38.09%-36.42M | 61.00%-3.67M | 0.16%-10.66M | -90.29%-10.11M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 84.74%-1.07M | 73.15%-9.78M | 108.21%301.08K | 91.26%-931.87K | 78.82%-2.14M | 41.54%-7.01M | -38.09%-36.42M | 61.00%-3.67M | 0.16%-10.66M | -90.29%-10.11M |
Net income continuous operations | 84.74%-1.07M | 73.15%-9.78M | 108.21%301.08K | 91.26%-931.87K | 78.82%-2.14M | 41.54%-7.01M | -38.09%-36.42M | 61.00%-3.67M | 0.16%-10.66M | -90.29%-10.11M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 84.74%-1.07M | 73.15%-9.78M | 108.21%301.08K | 91.26%-931.87K | 78.82%-2.14M | 41.54%-7.01M | -38.09%-36.42M | 61.00%-3.67M | 0.16%-10.66M | -90.29%-10.11M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 84.74%-1.07M | 73.15%-9.78M | 108.21%301.08K | 91.26%-931.87K | 78.82%-2.14M | 41.54%-7.01M | -38.09%-36.42M | 61.00%-3.67M | 0.16%-10.66M | -90.29%-10.11M |
Diluted earnings per share | 88.89%-0.01 | 73.91%-0.12 | 125.00%0.01 | 92.31%-0.01 | 76.92%-0.03 | 43.75%-0.09 | -12.20%-0.46 | 69.23%-0.04 | 7.14%-0.13 | -18.18%-0.13 |
Basic earnings per share | 88.89%-0.01 | 73.91%-0.12 | 125.00%0.01 | 92.31%-0.01 | 76.92%-0.03 | 43.75%-0.09 | -12.20%-0.46 | 69.23%-0.04 | 7.14%-0.13 | -18.18%-0.13 |
Dividend per share | ||||||||||
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 | -- | -- | -- | -- | -- | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.