(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 | 29.03%76.08M | 10.94%266.09M | 4.11%75.61M | 5.93%63.93M | 21.88%67.59M | 14.69%58.96M | 11.57%239.84M | 8.36%72.63M | 21.24%60.35M | -2.58%55.45M |
Operating revenue | 29.03%76.08M | 10.94%266.09M | 4.11%75.61M | 5.93%63.93M | 21.88%67.59M | 14.69%58.96M | 11.57%239.84M | 8.36%72.63M | 21.24%60.35M | -2.58%55.45M |
Cost of revenue | 40.11%48.02M | 5.37%161.15M | 3.97%46.69M | 2.17%38.12M | 17.85%42.05M | -2.12%34.28M | 6.42%152.93M | 6.10%44.91M | 15.50%37.32M | -11.25%35.69M |
Gross profit | 13.65%28.05M | 20.75%104.95M | 4.34%28.92M | 12.02%25.8M | 29.17%25.54M | 50.63%24.69M | 21.95%86.91M | 12.23%27.72M | 31.84%23.04M | 18.27%19.77M |
Operating expense | 28.24%22.66M | 13.16%85.71M | 64.94%34.89M | -32.47%13.06M | 11.29%20.09M | 2.73%17.67M | 10.68%75.75M | 13.24%21.16M | 15.90%19.34M | 5.85%18.05M |
Selling and administrative expenses | 45.15%15.15M | 10.85%44.46M | 20.26%13.43M | -1.99%9.93M | 14.94%10.66M | 9.50%10.44M | 8.11%40.11M | 9.17%11.17M | 7.08%10.13M | -0.52%9.27M |
-Selling and marketing expense | 17.77%7.08M | 16.36%25.24M | 19.25%7.12M | 14.20%6.18M | 19.60%5.93M | 12.32%6.01M | 0.85%21.69M | 5.01%5.97M | 1.03%5.41M | -9.22%4.96M |
-General and administrative expense | 82.28%8.08M | 4.36%19.22M | 21.43%6.31M | -20.58%3.75M | 9.58%4.72M | 5.90%4.43M | 18.12%18.41M | 14.37%5.2M | 14.99%4.72M | 11.83%4.31M |
Research and development costs | -3.12%9.32M | 15.52%41.17M | 15.11%11.62M | 15.18%10.55M | 7.64%9.38M | 25.44%9.62M | 13.74%35.64M | 19.47%10.1M | 26.74%9.16M | 12.74%8.72M |
Other operating expenses | 24.17%-1.81M | --82K | --9.84M | -14,643.14%-7.42M | -21.67%47K | ---2.39M | ---- | ---- | --51K | --60K |
Operating profit | -23.13%5.39M | 72.30%19.23M | -191.05%-5.97M | 244.90%12.74M | 216.80%5.45M | 961.55%7.01M | 294.14%11.16M | 9.10%6.56M | 370.70%3.7M | 610.39%1.72M |
Net non-operating interest income expense | 444.30%513K | 293.37%1.55M | 37.30%2.63M | 66.57%-352K | -25.21%-586K | 87.53%-149K | 32.23%-799K | 587.10%1.92M | -50.21%-1.05M | -207.59%-468K |
Non-operating interest income | ---- | 278.57%3.71M | ---- | ---- | ---- | ---- | 211.11%980K | ---- | ---- | ---- |
Non-operating interest expense | ---- | --232K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Total other finance cost | -444.30%-513K | 8.66%1.93M | 190.29%846K | -66.57%352K | 25.21%586K | -87.53%149K | 19.08%1.78M | -2,702.78%-937K | 50.21%1.05M | 207.59%468K |
Other net income (expense) | 329.77%7.42M | -170.35%-3.23M | -2.51M | -279K | -229K | |||||
Gain on sale of security | ---- | 28.88%-1.44M | ---- | ---- | ---- | ---- | -271.82%-2.02M | ---- | ---- | ---- |
Special income (charges) | ---- | 832.26%8.85M | 1,903.05%8.85M | --0 | --0 | ---- | -85.71%-1.21M | 24.58%-491K | ---279K | ---229K |
-Less:Restructuring and merger&acquisition | ---- | 253.88%1.55M | ---- | ---- | ---- | ---- | --438K | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---8.32M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | ---- | --0 | --0 | --0 | --0 | ---- | 18.43%771K | -91.86%53K | --279K | --229K |
-Gain on sale of property,plant,equipment | ---- | --2.08M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Income before tax | -13.99%5.9M | 295.15%28.19M | -31.72%4.08M | 424.42%12.39M | 375.37%4.86M | 409.33%6.86M | 1,454.47%7.14M | 17.04%5.97M | 2,713.10%2.36M | 943.88%1.02M |
Income tax | -26.79%940K | -64.10%4.69M | -94.76%628K | 821.81%2.24M | 4.06%538K | 307.62%1.28M | 274.08%13.06M | 303.77%11.99M | 395.92%243K | 127.75%517K |
Net income | -11.04%4.96M | 496.49%23.5M | 157.26%3.45M | 378.87%10.15M | 754.74%4.33M | 320.21%5.58M | -95.45%-5.93M | -382.63%-6.02M | 5,957.14%2.12M | 492.25%506K |
Net income continuous Operations | -11.04%4.96M | 496.49%23.5M | 157.26%3.45M | 378.87%10.15M | 754.74%4.33M | 320.21%5.58M | -95.45%-5.93M | -382.63%-6.02M | 5,957.14%2.12M | 492.25%506K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -11.04%4.96M | 496.49%23.5M | 157.26%3.45M | 378.87%10.15M | 754.74%4.33M | 320.21%5.58M | -95.45%-5.93M | -382.63%-6.02M | 5,957.14%2.12M | 492.25%506K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -11.04%4.96M | 496.49%23.5M | 157.26%3.45M | 378.87%10.15M | 754.74%4.33M | 320.21%5.58M | -95.45%-5.93M | -382.63%-6.02M | 5,957.14%2.12M | 492.25%506K |
Basic earnings per share | -10.00%0.09 | 510.00%0.41 | 154.55%0.06 | 350.00%0.18 | 700.00%0.08 | 350.00%0.1 | -100.00%-0.1 | -375.00%-0.11 | 6,362.04%0.04 | 538.02%0.01 |
Diluted earnings per share | -10.00%0.09 | 510.00%0.41 | 154.55%0.06 | 350.00%0.18 | 700.00%0.08 | 350.00%0.1 | -100.00%-0.1 | -375.00%-0.11 | 6,414.66%0.04 | 538.02%0.01 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- |
No Data