(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Oct 1, 2023 | (Q2)Jul 2, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Oct 2, 2022 | (Q2)Jul 3, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 11.89%124.2M | 0.16%491.18M | 13.98%135.09M | 1.44%130M | -3.28%115.08M | -11.02%111M | 12.70%490.41M | -17.03%118.53M | 15.30%128.16M | 118.98M |
Operating revenue | 11.89%124.2M | 0.16%491.18M | 13.98%135.09M | 1.44%130M | -3.28%115.08M | -11.02%111M | 12.70%490.41M | -17.03%118.53M | 15.30%128.16M | --118.98M |
Cost of revenue | 1.36%76.82M | -8.68%323.61M | 1.37%87.74M | -4.97%86.86M | -14.10%73.22M | -16.88%75.79M | 8.34%354.38M | -22.12%86.56M | 5.30%91.41M | 85.24M |
Gross profit | 34.54%47.38M | 23.18%167.56M | 48.10%47.35M | 17.39%43.14M | 24.06%41.86M | 4.89%35.22M | 25.92%136.04M | 0.80%31.97M | 50.97%36.75M | 33.74M |
Operating expense | 17.49%57.99M | -0.23%192.47M | -12.11%47.81M | -11.28%45.42M | 10.66%49.89M | 16.83%49.36M | 21.29%192.91M | 35.02%54.4M | 30.34%51.19M | 45.08M |
Selling and administrative expenses | 18.54%36.72M | -2.78%122.51M | -17.93%31.29M | -17.78%28.32M | 15.45%31.93M | 20.11%30.98M | 28.06%126.01M | 52.20%38.12M | 38.35%34.45M | --27.66M |
-Selling and marketing expense | 13.14%17.37M | -5.62%66.14M | -10.93%18M | -28.52%15.86M | 16.65%16.92M | 16.59%15.35M | 43.29%70.08M | 62.18%20.21M | 73.67%22.19M | --14.51M |
-General and administrative expense | 23.85%19.35M | 0.78%56.37M | -25.84%13.28M | 1.69%12.46M | 14.13%15.01M | 23.78%15.62M | 13.02%55.93M | 42.32%17.91M | 1.11%12.25M | --13.15M |
Research and development costs | 17.14%20.79M | 6.09%68.65M | 13.79%16.45M | 2.17%16.83M | 1.24%17.62M | 8.37%17.75M | 9.56%64.71M | 5.96%14.46M | 14.56%16.47M | --17.4M |
Other operating expenses | -24.21%479K | -40.37%1.31M | -96.09%71K | -3.66%263K | 1,264.00%341K | 700.00%632K | 37.34%2.19M | --1.82M | --273K | --25K |
Operating profit | 24.96%-10.61M | 56.22%-24.9M | 97.96%-458K | 84.24%-2.28M | 29.21%-8.03M | -63.05%-14.14M | -11.48%-56.88M | -161.61%-22.43M | 3.29%-14.44M | -11.34M |
Net non-operating interest income expense | 90.91%1.39M | 324.95%3.94M | 134.18%1.2M | 305.17%1.18M | 547.29%835K | 14,620.00%726K | 8,318.18%926K | 3,513.33%512K | 29,100.00%290K | 129K |
Non-operating interest income | ---- | 324.95%3.94M | ---- | ---- | 547.29%835K | ---- | 8,318.18%926K | ---- | ---- | --129K |
Total other finance cost | -90.91%-1.39M | ---- | ---- | -305.17%-1.18M | ---- | -14,620.00%-726K | ---- | ---- | -29,100.00%-290K | ---- |
Other net income (expense) | 35.90%-25K | -64.57%107K | 800.00%84K | -47.37%10K | 144.83%52K | -109.49%-39K | 106.96%302K | -100.62%-12K | 122.62%19K | -116K |
Special income (charges) | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Write off | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | 35.90%-25K | -64.57%107K | 800.00%84K | -47.37%10K | 144.83%52K | -109.49%-39K | -93.68%302K | -101.98%-12K | -96.83%19K | ---116K |
Income before tax | 31.25%-9.25M | 62.51%-20.86M | 103.76%825K | 92.28%-1.09M | 36.96%-7.14M | -62.75%-13.45M | -0.54%-55.65M | -230.20%-21.93M | 5.90%-14.13M | -11.33M |
Income tax | -50.13%395K | 20.51%1.18M | -42.17%133K | -90.46%29K | -3.07%221K | 271.83%792K | 44.02%975K | 51.32%230K | 67.96%304K | 228K |
Net income | 32.30%-9.64M | 61.09%-22.04M | 103.12%692K | 92.24%-1.12M | 36.29%-7.36M | -68.00%-14.25M | -1.07%-56.63M | -226.19%-22.16M | 5.02%-14.44M | -11.56M |
Net income continuous Operations | 32.30%-9.64M | 61.09%-22.04M | 103.12%692K | 92.24%-1.12M | 36.29%-7.36M | -68.00%-14.25M | -1.07%-56.63M | -226.19%-22.16M | 5.02%-14.44M | ---11.56M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 32.30%-9.64M | 61.09%-22.04M | 103.12%692K | 92.24%-1.12M | 36.29%-7.36M | -68.00%-14.25M | -1.07%-56.63M | -226.19%-22.16M | 5.02%-14.44M | -11.56M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 32.30%-9.64M | 61.09%-22.04M | 103.12%692K | 92.24%-1.12M | 36.29%-7.36M | -68.00%-14.25M | -1.07%-56.63M | -226.19%-22.16M | 5.02%-14.44M | -11.56M |
Basic earnings per share | 37.50%-0.1 | 63.08%-0.24 | 104.00%0.01 | 93.75%-0.01 | 38.46%-0.08 | -60.00%-0.16 | 4.41%-0.65 | -212.50%-0.25 | 11.11%-0.16 | -0.13 |
Diluted earnings per share | 37.50%-0.1 | 63.08%-0.24 | 104.00%0.01 | 93.75%-0.01 | 38.46%-0.08 | -60.00%-0.16 | 4.41%-0.65 | -212.50%-0.25 | 11.11%-0.16 | -0.13 |
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