(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 | 4.96%90.1M | 22.32%396.29M | 34.48%105.54M | 14.39%102.68M | 21.87%102.24M | 19.45%85.84M | 24.97%323.99M | 11.90%78.48M | 30.98%89.76M | 22.05%83.89M |
Operating revenue | 4.96%90.1M | 22.32%396.29M | 34.48%105.54M | 14.39%102.68M | 21.87%102.24M | 19.45%85.84M | 24.97%323.99M | 11.90%78.48M | 30.98%89.76M | 22.05%83.89M |
Cost of revenue | 4.70%52.23M | 19.03%233.88M | 36.20%64.61M | 13.25%61.15M | 14.41%58.24M | 12.99%49.88M | 17.95%196.48M | 4.38%47.44M | 22.50%53.99M | 17.06%50.91M |
Gross profit | 5.33%37.88M | 27.37%162.41M | 31.84%40.93M | 16.11%41.53M | 33.38%43.99M | 29.74%35.96M | 37.59%127.51M | 25.75%31.05M | 46.26%35.77M | 30.64%32.98M |
Operating expense | 36.23%28.65M | 29.72%95.44M | 32.21%26.71M | 29.48%23.9M | 38.12%23.8M | 18.94%21.03M | 39.98%73.58M | 25.01%20.2M | 31.04%18.46M | 37.05%17.23M |
Selling and administrative expenses | 36.23%28.65M | 29.72%95.44M | 32.21%26.71M | 29.48%23.9M | 38.12%23.8M | 18.94%21.03M | 39.98%73.58M | 25.01%20.2M | 31.04%18.46M | 37.05%17.23M |
-Selling and marketing expense | 55.67%10.39M | 25.31%31.79M | 34.76%9.23M | 22.76%7.73M | 37.94%8.15M | 5.77%6.68M | 38.82%25.37M | 29.41%6.85M | 28.41%6.3M | 26.01%5.91M |
-General and administrative expense | 27.18%18.26M | 32.04%63.65M | 30.90%17.47M | 32.96%16.17M | 38.21%15.66M | 26.26%14.35M | 40.60%48.21M | 22.86%13.35M | 32.44%12.16M | 43.61%11.33M |
Operating profit | -38.19%9.23M | 24.17%66.97M | 31.16%14.22M | 1.86%17.63M | 28.20%20.19M | 48.76%14.93M | 34.45%53.94M | 27.17%10.85M | 66.94%17.31M | 24.28%15.75M |
Net non-operating interest income expense | 9.56%-473K | 11.49%-1.25M | 36.69%-302K | 78.26%-85K | -4.97%-338K | -137.73%-523K | -365.35%-1.41M | -198.13%-477K | -750.00%-391K | -631.82%-322K |
Non-operating interest expense | -9.56%473K | -11.49%1.25M | -36.69%302K | -78.26%85K | 4.97%338K | 137.73%523K | 365.35%1.41M | 198.13%477K | 750.00%391K | 631.82%322K |
Other net income (expense) | -3,122.22%-272K | 154.63%307K | 167.90%726K | -6.99%-398K | 93.00%-32K | 280.00%9K | -50.67%-562K | 207.97%271K | -149.66%-372K | -825.40%-457K |
Gain on sale of security | -3,122.22%-272K | 154.63%307K | 167.90%726K | -6.99%-398K | 93.00%-32K | 280.00%9K | -50.67%-562K | 207.97%271K | -149.66%-372K | -825.40%-457K |
Income before tax | -41.15%8.48M | 27.07%66.03M | 37.68%14.65M | 3.64%17.15M | 32.40%19.82M | 46.93%14.42M | 31.76%51.97M | 31.07%10.64M | 62.64%16.54M | 17.96%14.97M |
Income tax | -39.08%1.82M | 25.01%13.23M | 17.35%2.68M | 8.18%3.49M | 32.99%4.08M | 48.53%2.98M | 34.43%10.58M | 19.23%2.28M | 75.23%3.23M | 22.48%3.07M |
Net income | -41.70%6.67M | 27.59%52.8M | 43.23%11.97M | 2.54%13.66M | 32.26%15.74M | 46.52%11.43M | 31.09%41.38M | 34.73%8.36M | 59.86%13.32M | 16.85%11.9M |
Net income continuous Operations | -41.70%6.67M | 27.59%52.8M | 43.23%11.97M | 2.54%13.66M | 32.26%15.74M | 46.52%11.43M | 31.09%41.38M | 34.73%8.36M | 59.86%13.32M | 16.85%11.9M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -41.70%6.67M | 27.59%52.8M | 43.23%11.97M | 2.54%13.66M | 32.26%15.74M | 46.52%11.43M | 31.09%41.38M | 34.73%8.36M | 59.86%13.32M | 16.85%11.9M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -41.70%6.67M | 27.59%52.8M | 43.23%11.97M | 2.54%13.66M | 32.26%15.74M | 46.52%11.43M | 31.09%41.38M | 34.73%8.36M | 59.86%13.32M | 16.85%11.9M |
Basic earnings per share | -41.46%0.24 | 27.33%1.91 | 43.33%0.43 | 2.08%0.49 | 32.56%0.57 | 46.43%0.41 | 31.58%1.5 | 36.36%0.3 | 60.00%0.48 | 16.22%0.43 |
Diluted earnings per share | -41.46%0.24 | 27.33%1.91 | 43.33%0.43 | 2.08%0.49 | 32.56%0.57 | 46.43%0.41 | 31.58%1.5 | 36.36%0.3 | 60.00%0.48 | 16.22%0.43 |
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