(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 | -21.43%58.28M | -7.01%368.25M | -21.90%92.01M | -1.18%116.75M | -27.58%85.31M | 75.53%74.18M | 23.22%396.01M | 10.04%117.82M | 19.72%118.14M | 58.93%117.8M |
Operating revenue | -21.43%58.28M | -7.01%368.25M | -21.90%92.01M | -1.18%116.75M | -27.58%85.31M | 75.53%74.18M | 23.22%396.01M | 10.04%117.82M | 19.72%118.14M | 58.93%117.8M |
Cost of revenue | 1.36%53.27M | -10.83%327.27M | -33.81%67.93M | 15.00%112.88M | -19.62%93.9M | 6.36%52.56M | 23.22%367.02M | 26.79%102.63M | 8.47%98.16M | 57.52%116.82M |
Gross profit | -76.84%5.01M | 41.34%40.98M | 58.55%24.08M | -80.64%3.87M | -979.43%-8.59M | 402.21%21.62M | 23.18%28.99M | -41.87%15.19M | 143.96%19.99M | 2,372.09%977K |
Operating expense | -16.70%2.81M | 18.90%13.61M | 7.83%3.68M | 15.44%3.57M | 20.02%2.99M | 37.52%3.37M | 7.59%11.45M | -20.87%3.41M | 50.98%3.1M | 27.14%2.49M |
Selling and administrative expenses | -17.26%1.9M | 14.70%9.21M | 5.22%2.52M | 13.25%2.41M | 14.22%1.98M | 29.72%2.3M | 12.26%8.03M | -25.40%2.39M | 72.17%2.13M | 49.48%1.74M |
Research and development costs | -15.49%906K | 28.78%4.4M | 14.00%1.16M | 20.27%1.16M | 33.38%1.01M | 57.88%1.07M | -1.98%3.42M | -7.65%1.01M | 18.80%967K | -5.39%755K |
Operating profit | -87.96%2.2M | 55.98%27.37M | 73.23%20.4M | -98.24%297K | -664.55%-11.58M | 289.98%18.25M | 36.04%17.55M | -46.01%11.78M | 174.99%16.89M | 24.36%-1.52M |
Net non-operating interest income expense | 20.06%2.77M | 99.05%9.44M | 32.87%2.95M | 111.46%2.49M | 137.82%1.7M | 264.40%2.3M | 58.70%4.74M | 249.29%2.22M | 89.39%1.18M | -5.80%714K |
Non-operating interest income | 19.86%2.8M | 96.65%9.58M | 32.59%2.98M | 108.84%2.53M | 131.86%1.73M | 251.81%2.34M | 56.14%4.87M | 235.67%2.25M | 85.02%1.21M | -5.44%747K |
Non-operating interest expense | 6.06%35K | 7.81%138K | 12.90%35K | 12.50%36K | 3.03%34K | 3.13%33K | -2.29%128K | -11.43%31K | 0.00%32K | 3.13%33K |
Other net income (expense) | -100.19%-1K | 106.74%576K | 100.17%1K | 101.27%41K | 112.94%534K | -19,531.82%-8.55M | -136.82%-591K | 20.46%-591K | -1,361.09%-3.24M | |
Gain on sale of security | ---- | 106.73%575K | --0 | ---- | 101.30%42K | 112.91%533K | -12,108.57%-8.55M | -583.61%-590K | 19.07%-590K | -300.93%-3.24M |
Other non- operating income (expenses) | -200.00%-1K | 125.00%1K | ---- | ---- | 50.00%-1K | --1K | -103.51%-4K | -100.07%-1K | 92.86%-1K | 99.85%-2K |
Income before tax | -76.47%4.96M | 172.11%37.38M | 74.20%23.35M | -84.05%2.79M | -143.54%-9.84M | 260.95%21.09M | -13.76%13.74M | -44.28%13.41M | 190.27%17.48M | -309.11%-4.04M |
Income tax | 8,928.57%632K | 100.07%1K | 97.84%-33K | -99.29%12K | 101.60%15K | 100.99%7K | 85.73%-1.47M | -189.25%-1.53M | 153.35%1.7M | 79.01%-938K |
Net income | -79.46%4.33M | 145.76%37.38M | 56.59%23.38M | -82.41%2.78M | -217.62%-9.86M | 270.04%21.08M | -42.06%15.21M | -33.17%14.93M | 71.48%15.78M | -189.17%-3.1M |
Net income continuous Operations | -79.46%4.33M | 145.76%37.38M | 56.59%23.38M | -82.41%2.78M | -217.62%-9.86M | 270.04%21.08M | -42.06%15.21M | -33.17%14.93M | 71.48%15.78M | -189.17%-3.1M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -79.46%4.33M | 145.76%37.38M | 56.59%23.38M | -82.41%2.78M | -217.62%-9.86M | 270.04%21.08M | -42.06%15.21M | -33.17%14.93M | 71.48%15.78M | -189.17%-3.1M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -79.46%4.33M | 145.76%37.38M | 56.59%23.38M | -82.41%2.78M | -217.62%-9.86M | 270.04%21.08M | -42.06%15.21M | -33.17%14.93M | 71.48%15.78M | -189.17%-3.1M |
Basic earnings per share | -79.17%0.1 | 142.86%0.85 | 55.88%0.53 | -83.33%0.06 | -228.57%-0.23 | 271.43%0.48 | -41.67%0.35 | -33.33%0.34 | 71.43%0.36 | -187.50%-0.07 |
Diluted earnings per share | -79.17%0.1 | 142.86%0.85 | 55.88%0.53 | -83.33%0.06 | -228.57%-0.23 | 271.43%0.48 | -41.67%0.35 | -33.33%0.34 | 71.43%0.36 | -187.50%-0.07 |
Dividend per share | 0.00%0.06 | 0.00%0.24 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 | 0.00%0.24 | 0.00%0.06 | 0.00%0.06 | 0.00%0.06 |
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 | -- | -- | -- |
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