(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 | -1.58%19.93M | 29.96%84.82M | -25.71%23.36M | 63.15%20.45M | 92.19%20.75M | 93.12%20.25M | 87.03%65.27M | 227.64%31.45M | 39.84%12.54M | -1.41%10.8M |
Operating revenue | -1.58%19.93M | 29.96%84.82M | -25.71%23.36M | 63.15%20.45M | 92.19%20.75M | 93.12%20.25M | 87.03%65.27M | 227.64%31.45M | 39.84%12.54M | -1.41%10.8M |
Cost of revenue | 3.07%2.15M | 50.87%11.42M | 0.94%2.04M | 6.87%2.65M | 274.92%4.65M | 13.76%2.08M | 200.99%7.57M | 38.26%2.02M | 350.00%2.48M | 202.44%1.24M |
Gross profit | -2.11%17.78M | 27.21%73.4M | -27.54%21.32M | 76.99%17.81M | 68.48%16.1M | 109.91%18.17M | 78.18%57.7M | 261.64%29.43M | 19.57%10.06M | -9.33%9.56M |
Operating expense | -3.81%24.69M | -35.04%99.08M | -19.81%24.52M | -29.16%25.56M | -52.88%23.33M | -29.38%25.67M | 3.18%152.51M | -30.33%30.58M | -2.80%36.08M | 48.86%49.5M |
Selling and administrative expenses | -6.74%11.43M | -26.39%44.86M | 3.17%11.14M | -25.14%10.2M | -51.17%11.27M | -8.83%12.25M | 11.67%60.94M | -28.70%10.79M | -2.59%13.63M | 71.29%23.08M |
Research and development costs | -1.13%13.27M | -40.79%54.22M | -32.34%13.39M | -31.60%15.36M | -54.37%12.06M | -41.44%13.42M | -1.79%91.57M | -31.19%19.79M | -2.93%22.45M | 33.58%26.42M |
Operating profit | 7.91%-6.91M | 72.92%-25.67M | -177.45%-3.2M | 70.22%-7.75M | 81.92%-7.22M | 72.92%-7.5M | 17.86%-94.81M | 96.78%-1.15M | 9.36%-26.02M | -75.88%-39.95M |
Net non-operating interest income expense | -60.49%439K | 734.87%4.81M | 4.16%2.41M | 112.52%189K | 192.75%1.1M | 397.86%1.11M | 59.13%-757K | 303.52%2.31M | -879.87%-1.51M | -427.11%-1.19M |
Non-operating interest income | -60.49%439K | ---- | ---- | --189K | --1.1M | --1.11M | ---- | ---- | ---- | ---- |
Non-operating interest expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 879.87%1.51M | 427.11%1.19M |
Total other finance cost | ---- | -734.87%-4.81M | ---- | ---- | ---- | ---- | --757K | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Income before tax | -1.24%-6.47M | 78.17%-20.87M | -168.54%-793K | 72.54%-7.56M | 85.11%-6.12M | 77.23%-6.39M | -72.90%-95.57M | 103.14%1.16M | 4.62%-27.53M | -79.32%-41.13M |
Income tax | 160K | 561K | 195K | 187K | 179K | 0 | 0 | 0 | 0 | 0 |
Net income | -3.74%-6.63M | 77.58%-21.43M | -185.39%-988K | 71.86%-7.75M | 84.68%-6.3M | 77.23%-6.39M | -72.90%-95.57M | 103.14%1.16M | 4.62%-27.53M | -79.32%-41.13M |
Net income continuous Operations | -3.74%-6.63M | 77.58%-21.43M | -185.39%-988K | 71.86%-7.75M | 84.68%-6.3M | 77.23%-6.39M | -72.90%-95.57M | 103.14%1.16M | 4.62%-27.53M | -79.32%-41.13M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -3.74%-6.63M | 77.58%-21.43M | -185.39%-988K | 71.86%-7.75M | 84.68%-6.3M | 77.23%-6.39M | -72.90%-95.57M | 103.14%1.16M | 4.62%-27.53M | -79.32%-41.13M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -3.74%-6.63M | 77.58%-21.43M | -185.39%-988K | 71.86%-7.75M | 84.68%-6.3M | 77.23%-6.39M | -72.90%-95.57M | 103.14%1.16M | 4.62%-27.53M | -79.32%-41.13M |
Basic earnings per share | 0.00%-0.15 | 77.63%-0.49 | -166.67%-0.02 | 71.43%-0.18 | 85.11%-0.14 | 76.56%-0.15 | -71.09%-2.19 | 103.53%0.03 | 4.55%-0.63 | -77.36%-0.94 |
Diluted earnings per share | 0.00%-0.15 | 77.63%-0.49 | -166.67%-0.02 | 71.43%-0.18 | 85.11%-0.14 | 76.56%-0.15 | -71.09%-2.19 | 103.53%0.03 | 4.55%-0.63 | -77.36%-0.94 |
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