(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 | 1,052.36%36.6M | 41.27%20.13M | -5.38%7.41M | 207.94%6.87M | -2.44%2.68M | 119.79%3.18M | -22.76%14.25M | 100.98%7.83M | -42.44%2.23M | -48.94%2.75M |
Operating revenue | 1,052.36%36.6M | 41.27%20.13M | -5.38%7.41M | 207.94%6.87M | -2.44%2.68M | 119.79%3.18M | -22.76%14.25M | 100.98%7.83M | -42.44%2.23M | -48.94%2.75M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -6.34%21.99M | 18.09%93.86M | 12.37%21.83M | 25.92%26.62M | 14.15%21.93M | 19.16%23.48M | -12.07%79.49M | -17.03%19.43M | -6.26%21.14M | -13.30%19.22M |
Selling and administrative expenses | -17.26%4.06M | -0.67%18.63M | 14.38%4.37M | -0.51%4.91M | -11.56%4.45M | -1.41%4.9M | 8.63%18.76M | 8.54%3.82M | 13.70%4.94M | -1.35%5.03M |
Research and development costs | -3.65%20.17M | 25.90%86.42M | 20.29%21.16M | 34.67%24.63M | 22.04%19.71M | 25.94%20.93M | -17.15%68.65M | -21.53%17.59M | -11.65%18.29M | -17.50%16.15M |
Other operating expenses | 5.10%-2.23M | -41.40%-11.19M | -86.28%-3.71M | -40.12%-2.92M | -13.23%-2.22M | -24.70%-2.35M | 18.59%-7.92M | 21.28%-1.99M | 16.32%-2.08M | 21.84%-1.96M |
Operating profit | 171.95%14.61M | -13.02%-73.74M | -24.35%-14.42M | -4.45%-19.75M | -16.92%-19.26M | -11.19%-20.3M | 9.33%-65.24M | 40.58%-11.6M | -1.25%-18.91M | 1.88%-16.47M |
Net non-operating interest income expense | 26.69%1.33M | 426.00%4.98M | 48.81%1.19M | 253.72%1.52M | 2,577.55%1.21M | 544.49%1.05M | 208.61%946K | 462.44%801K | 289.43%430K | 76.78%-49K |
Non-operating interest income | 13.66%1.33M | 224.13%5.29M | 36.52%1.24M | 193.46%1.57M | 620.33%1.31M | 16,628.57%1.17M | 5,948.15%1.63M | 15,050.00%909K | 7,542.86%535K | 2,500.00%182K |
Non-operating interest expense | -98.36%2K | -53.86%317K | -54.63%49K | -53.33%49K | -58.01%97K | -49.79%122K | -23.50%687K | -52.42%108K | -55.13%105K | 5.96%231K |
Other net income (expense) | -606.36%-1.55M | -3,076.79%-12.45M | -789.03%-11.42M | -512.38%-833K | -84.66%25K | -141.67%-220K | 86.21%-392K | 14.05%-1.29M | 117.83%202K | 203.16%163K |
Special income (charges) | ---1.27M | ---12.77M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | --1.27M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Write off | ---- | --12.77M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | -29.55%-285K | 179.85%313K | 204.44%1.34M | -512.38%-833K | -84.66%25K | -141.67%-220K | 86.21%-392K | 14.05%-1.29M | 117.83%202K | 203.16%163K |
Income before tax | 173.85%14.38M | -25.55%-81.21M | -104.06%-24.65M | -4.30%-19.07M | -10.16%-18.02M | -8.39%-19.48M | 14.51%-64.69M | 43.10%-12.08M | 8.78%-18.28M | 4.65%-16.36M |
Income tax | 0 | 60.00%368K | -28.38%164K | 0 | 0 | 205K | 22,900.00%230K | 229K | 0 | 1K |
Net income | 173.08%14.38M | -25.67%-81.58M | -101.59%-24.82M | -4.30%-19.07M | -10.15%-18.02M | -9.53%-19.68M | 14.21%-64.92M | 42.02%-12.31M | 8.78%-18.28M | 4.65%-16.36M |
Net income continuous Operations | 173.08%14.38M | -25.67%-81.58M | -101.59%-24.82M | -4.30%-19.07M | -10.15%-18.02M | -9.53%-19.68M | 14.21%-64.92M | 42.02%-12.31M | 8.78%-18.28M | 4.65%-16.36M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 173.08%14.38M | -25.67%-81.58M | -101.59%-24.82M | -4.30%-19.07M | -10.15%-18.02M | -9.53%-19.68M | 14.21%-64.92M | 42.02%-12.31M | 8.78%-18.28M | 4.65%-16.36M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 173.08%14.38M | -25.67%-81.58M | -101.59%-24.82M | -4.30%-19.07M | -10.15%-18.02M | -9.53%-19.68M | 14.21%-64.92M | 42.02%-12.31M | 8.78%-18.28M | 4.65%-16.36M |
Basic earnings per share | 140.74%0.11 | 13.13%-0.86 | -29.41%-0.22 | 32.00%-0.17 | 4.35%-0.22 | 32.50%-0.27 | 56.96%-0.99 | 73.85%-0.17 | 59.02%-0.25 | 55.77%-0.23 |
Diluted earnings per share | 140.74%0.11 | 13.13%-0.86 | -29.41%-0.22 | 32.00%-0.17 | 4.35%-0.22 | 32.50%-0.27 | 56.96%-0.99 | 73.85%-0.17 | 59.02%-0.25 | 55.77%-0.23 |
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