(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 | 119.07%69.22M | 141.85%186.37M | 149.24%69.55M | 154.13%47.73M | 114.46%37.5M | 145.10%31.6M | 302.66%77.06M | 789.29%27.91M | 275.60%18.78M | 58.95%17.48M |
Operating revenue | 119.07%69.22M | 141.85%186.37M | 149.24%69.55M | 154.13%47.73M | 114.46%37.5M | 145.10%31.6M | 302.66%77.06M | 789.29%27.91M | 275.60%18.78M | 58.95%17.48M |
Cost of revenue | 258.10%17.83M | 280.14%47.04M | 456.74%25.02M | 248.84%10.23M | 169.89%6.81M | 105.40%4.98M | 550.24%12.37M | 136.15%4.49M | 2.93M | 2.52M |
Gross profit | 93.07%51.39M | 115.40%139.34M | 90.22%44.53M | 136.60%37.5M | 105.11%30.69M | 154.29%26.62M | 275.33%64.69M | 1,795.71%23.41M | 216.96%15.85M | 36.00%14.96M |
Operating expense | 44.81%77.86M | 26.84%248.49M | 33.95%77.12M | 28.56%62.65M | 18.44%54.96M | 24.45%53.77M | 2.76%195.91M | 22.99%57.57M | 1.89%48.73M | -4.13%46.4M |
Selling and administrative expenses | 51.02%45.64M | 63.79%145.88M | 74.49%46.18M | 62.25%36.53M | 57.13%32.95M | 58.08%30.22M | 50.40%89.07M | 39.05%26.47M | 29.74%22.51M | 57.04%20.97M |
Research and development costs | 36.84%32.22M | -3.96%102.61M | -0.55%30.94M | -0.38%26.12M | -13.46%22.01M | -2.24%23.55M | -18.71%106.84M | 11.99%31.11M | -13.96%26.22M | -27.44%25.43M |
Operating profit | 2.50%-26.47M | 16.82%-109.15M | 4.61%-32.59M | 23.52%-25.15M | 22.80%-24.27M | 17.07%-27.15M | 24.33%-131.22M | 25.04%-34.16M | 23.22%-32.88M | 15.94%-31.44M |
Net non-operating interest income expense | 102.84%56K | 88.70%-1.37M | 109.57%212K | 118.59%487K | 97.24%-99K | 46.83%-1.97M | 29.62%-12.12M | 40.12%-2.22M | 53.19%-2.62M | 23.72%-3.58M |
Non-operating interest income | 59.90%3.63M | 256.11%13.74M | 76.15%3.78M | 200.37%4.06M | 1,137.88%3.63M | 3,192.75%2.27M | 953.83%3.86M | 3,196.92%2.14M | 1,777.78%1.35M | 266.25%293K |
Non-operating interest expense | -15.68%3.58M | -5.47%15.11M | -18.26%3.56M | -10.00%3.57M | -3.85%3.73M | 12.40%4.24M | -9.16%15.98M | 15.75%4.36M | -29.93%3.97M | -18.87%3.88M |
Other net income (expense) | 316.65%1.76M | -4,183.40%-51.9M | -3,659.30%-3.06M | 788.54%1.32M | -3,323.38%-49.35M | -426.62%-811K | -98.81%1.27M | -99.92%86K | -114.55%-192K | 185.72%1.53M |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | 223.77%906K | 158.66%674K | ---- | 118.24%232K |
Special income (charges) | ---- | ---49.08M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Other special charges | ---- | --49.08M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 316.65%1.76M | -873.70%-2.82M | 7,925.68%46.02M | 788.54%1.32M | -3,899.08%-49.35M | -426.62%-811K | -99.66%365K | -100.54%-588K | -448.57%-192K | 352.72%1.3M |
Income before tax | 17.62%-24.66M | -14.33%-162.42M | 2.36%-35.43M | 34.61%-23.34M | -120.12%-73.72M | 18.22%-29.93M | -69.23%-142.07M | -163.05%-36.29M | 24.22%-35.69M | 23.68%-33.49M |
Income tax | 210.45%624K | 115.47%991K | 60.71%225K | 1,815.38%249K | 104.81%316K | 1,727.27%201K | -17,413.51%-6.41M | 1,066.67%140K | 44.44%13K | -59,827.27%-6.57M |
Net income | 16.10%-25.28M | -20.45%-163.42M | 2.12%-35.66M | 33.94%-23.59M | -175.01%-74.04M | 17.69%-30.13M | -61.53%-135.67M | -163.31%-36.43M | 24.20%-35.71M | 38.67%-26.92M |
Net income continuous Operations | 16.10%-25.28M | -20.45%-163.42M | 2.12%-35.66M | 33.94%-23.59M | -175.01%-74.04M | 17.69%-30.13M | -61.53%-135.67M | -163.31%-36.43M | 24.20%-35.71M | 38.67%-26.92M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 16.10%-25.28M | -20.45%-163.42M | 2.12%-35.66M | 33.94%-23.59M | -175.01%-74.04M | 17.69%-30.13M | -61.53%-135.67M | -163.31%-36.43M | 24.20%-35.71M | 38.67%-26.92M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 16.10%-25.28M | -20.45%-163.42M | 2.12%-35.66M | 33.94%-23.59M | -175.01%-74.04M | 17.69%-30.13M | -61.53%-135.67M | -163.31%-36.43M | 24.20%-35.71M | 38.67%-26.92M |
Basic earnings per share | 32.50%-0.54 | 0.25%-4 | 28.03%-0.7095 | 44.12%-0.57 | -130.95%-1.94 | 31.62%-0.8 | -44.77%-4.01 | -152.39%-0.9858 | 34.19%-1.02 | 42.07%-0.84 |
Diluted earnings per share | 32.50%-0.54 | 0.50%-4 | 28.03%-0.7095 | 44.12%-0.57 | -130.95%-1.94 | 31.62%-0.8 | -45.13%-4.02 | -152.39%-0.9858 | 34.19%-1.02 | 42.07%-0.84 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
No Data