(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 | 21.12%51.11M | 31.92%187.12M | 25.00%62.21M | 23.30%40.76M | 40.00%41.95M | 45.26%42.2M | 50.22%141.84M | 48.84%49.77M | 52.90%33.06M | 45.09%29.97M |
Operating revenue | 21.12%51.11M | 31.92%187.12M | 25.00%62.21M | 23.30%40.76M | 40.00%41.95M | 45.26%42.2M | 50.22%141.84M | 48.84%49.77M | 52.90%33.06M | 45.09%29.97M |
Cost of revenue | 25.97%10.13M | 37.79%35.18M | 27.14%11.47M | 31.33%8M | 45.06%7.68M | 56.71%8.04M | 51.18%25.53M | 68.02%9.02M | 43.36%6.09M | 34.15%5.29M |
Gross profit | 19.98%40.98M | 30.64%151.94M | 24.53%50.74M | 21.49%32.76M | 38.91%34.28M | 42.81%34.16M | 50.01%116.31M | 45.17%40.75M | 55.23%26.97M | 47.67%24.68M |
Operating expense | 25.07%59.95M | 34.55%203.37M | 30.01%57.53M | 32.12%50.58M | 29.29%47.33M | 49.73%47.93M | 60.73%151.15M | 31.42%44.25M | 67.68%38.28M | 76.34%36.61M |
Selling and administrative expenses | 22.84%54.69M | 36.61%187.93M | 31.80%53.37M | 34.06%46.23M | 30.27%43.8M | 53.72%44.52M | 64.09%137.57M | 33.69%40.5M | 69.92%34.48M | 83.35%33.63M |
-Selling and marketing expense | 19.83%40.33M | 34.74%140.89M | 32.68%39.92M | 31.19%33.54M | 26.92%33.77M | 50.93%33.66M | 59.88%104.57M | 29.35%30.09M | 59.96%25.57M | 89.94%26.61M |
-General and administrative expense | 32.19%14.36M | 42.52%47.03M | 29.24%13.45M | 42.28%12.69M | 42.99%10.03M | 63.09%10.87M | 79.03%33M | 48.09%10.41M | 106.87%8.92M | 62.05%7.02M |
Research and development costs | 54.13%5.26M | 13.66%15.44M | 10.75%4.15M | 14.50%4.35M | 18.16%3.53M | 11.80%3.41M | 33.12%13.58M | 11.02%3.75M | 49.74%3.8M | 23.20%2.98M |
Operating profit | -37.69%-18.97M | -47.59%-51.43M | -93.94%-6.78M | -57.43%-17.82M | -9.38%-13.05M | -70.16%-13.78M | -111.05%-34.84M | 37.52%-3.5M | -107.29%-11.32M | -194.57%-11.93M |
Net non-operating interest income expense | 12.37%218K | 150.53%1.56M | 172.58%405K | 135.58%274K | 184.17%686K | 120.59%194K | 23.70%-3.09M | 45.45%-558K | 19.62%-770K | 21.03%-815K |
Non-operating interest income | 3.79%1.54M | 412.26%6.73M | 126.96%1.71M | 273.81%1.57M | 1,402.29%1.97M | 16,333.33%1.48M | 7,623.53%1.31M | 14,960.00%753K | 8,300.00%420K | 2,083.33%131K |
Non-operating interest expense | 2.49%1.32M | 17.49%5.17M | -0.53%1.3M | 8.91%1.3M | 35.52%1.28M | 35.12%1.29M | 8.33%4.4M | 27.53%1.31M | 23.57%1.19M | -8.86%946K |
Other net income (expense) | -42.19%74K | 107.00%342K | 126.89%96K | 151.11%23K | 102.12%95K | 6,300.00%128K | -488,700.00%-4.89M | -357K | -45K | -4.49M |
Special income (charges) | ---- | --0 | --0 | --0 | --0 | ---- | ---4.48M | --0 | --0 | ---4.48M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | --4.48M | --0 | ---- | --4.48M |
Other non- operating income (expenses) | -42.19%74K | 184.86%342K | 126.89%96K | 151.11%23K | 3,266.67%95K | 6,300.00%128K | -40,400.00%-403K | ---357K | ---45K | ---3K |
Income before tax | -38.81%-18.68M | -15.68%-49.53M | -42.36%-6.28M | -44.41%-17.52M | 28.80%-12.27M | -48.89%-13.45M | -108.33%-42.82M | 33.34%-4.41M | -89.05%-12.13M | -239.05%-17.23M |
Income tax | ||||||||||
Net income | -38.81%-18.68M | -15.68%-49.53M | -42.36%-6.28M | -44.41%-17.52M | 28.80%-12.27M | -48.89%-13.45M | -108.33%-42.82M | 33.34%-4.41M | -89.05%-12.13M | -239.05%-17.23M |
Net income continuous Operations | -38.81%-18.68M | -15.68%-49.53M | -42.36%-6.28M | -44.41%-17.52M | 28.80%-12.27M | -48.89%-13.45M | -108.33%-42.82M | 33.34%-4.41M | -89.05%-12.13M | -239.05%-17.23M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -38.81%-18.68M | -15.68%-49.53M | -42.36%-6.28M | -44.41%-17.52M | 28.80%-12.27M | -48.89%-13.45M | -108.33%-42.82M | 33.34%-4.41M | -89.05%-12.13M | -239.05%-17.23M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -38.81%-18.68M | -15.68%-49.53M | -42.36%-6.28M | -44.41%-17.52M | 28.80%-12.27M | -48.89%-13.45M | -106.36%-42.82M | 33.34%-4.41M | -89.05%-12.13M | -236.47%-17.23M |
Basic earnings per share | -30.43%-0.3 | -5.19%-0.81 | -25.00%-0.1 | -27.27%-0.28 | 35.48%-0.2 | -43.75%-0.23 | -79.07%-0.77 | 33.33%-0.08 | -83.33%-0.22 | -210.00%-0.31 |
Diluted earnings per share | -31.41%-0.3022 | -5.19%-0.81 | -25.00%-0.1 | -27.27%-0.28 | 35.48%-0.2 | -43.75%-0.23 | -79.07%-0.77 | 33.33%-0.08 | -83.33%-0.22 | -210.00%-0.31 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
No Data