(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 | 24.64%184.88M | 23.64%614.49M | 24.68%164.8M | 18.94%152.42M | 24.15%148.94M | 27.10%148.33M | 25.66%497M | 22.24%132.18M | 26.04%128.15M | 28.32%119.97M |
Operating revenue | 24.84%182.75M | 23.70%606.6M | 24.90%163.03M | 19.09%150.5M | 23.77%146.68M | 27.34%146.39M | 25.51%490.38M | 22.36%130.53M | 25.89%126.37M | 28.20%118.51M |
Cost of revenue | 22.08%132.15M | 24.42%432.15M | 26.66%115.31M | 16.85%105.51M | 22.51%103.08M | 32.25%108.25M | 26.69%347.32M | 22.38%91.04M | 28.06%90.3M | 30.32%84.14M |
Gross profit | 31.56%52.73M | 21.82%182.34M | 20.30%49.49M | 23.91%46.91M | 28.01%45.86M | 14.99%40.08M | 23.31%149.68M | 21.93%41.14M | 21.48%37.86M | 23.85%35.83M |
Operating expense | 8.09%44.38M | 7.60%164.25M | 1.89%40.35M | 7.29%41.6M | 8.36%41.24M | 13.35%41.06M | 37.52%152.65M | 18.46%39.6M | 29.09%38.77M | 53.15%38.05M |
Selling and administrative expenses | 9.94%32.33M | 7.69%120M | 1.34%29.7M | 7.53%30.56M | 8.83%30.33M | 13.83%29.41M | 44.94%111.43M | 23.26%29.31M | 33.96%28.42M | 64.65%27.87M |
-Selling and marketing expense | 14.68%23.24M | 14.60%84M | 2.21%20.65M | 12.77%21.48M | 21.00%21.6M | 25.16%20.26M | 66.89%73.3M | 35.83%20.21M | 68.36%19.05M | 87.81%17.85M |
-General and administrative expense | -0.58%9.09M | -5.60%36.01M | -0.59%9.05M | -3.13%9.08M | -12.85%8.73M | -5.18%9.15M | 15.68%38.14M | 2.25%9.1M | -5.33%9.38M | 34.98%10.02M |
Research and development costs | 3.42%12.05M | 7.35%44.25M | 3.48%10.65M | 6.62%11.04M | 7.09%10.91M | 12.16%11.65M | 20.80%41.22M | 6.65%10.3M | 17.37%10.35M | 28.58%10.19M |
Operating profit | 947.87%8.34M | 707.96%18.09M | 494.66%9.14M | 679.17%5.31M | 307.91%4.63M | 28.23%-984K | -128.69%-2.98M | 394.21%1.54M | -181.29%-917K | -154.52%-2.23M |
Net non-operating interest income expense | 51.81%2.19M | 322.07%7.02M | 88.59%2.02M | 277.98%1.91M | 1,591.84%1.66M | 18,100.00%1.44M | 27,816.67%1.66M | 10,790.00%1.07M | 4,481.82%504K | 2,550.00%98K |
Total other finance cost | -51.81%-2.19M | -322.07%-7.02M | -88.59%-2.02M | -277.98%-1.91M | -1,591.84%-1.66M | -18,100.00%-1.44M | -27,816.67%-1.66M | -10,790.00%-1.07M | -4,481.82%-504K | -2,550.00%-98K |
Other net income (expense) | 2,987.50%231K | 140.00%12K | 193.62%44K | 39.29%-17K | -112.96%-7K | -130.77%-8K | 600.00%5K | -771.43%-47K | -75.00%-28K | 5,500.00%54K |
Gain on sale of security | 325.00%18K | 140.00%12K | 193.62%44K | 39.29%-17K | -112.96%-7K | -130.77%-8K | 600.00%5K | -771.43%-47K | -75.00%-28K | 5,500.00%54K |
Other non- operating income (expenses) | --213K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | 2,301.79%10.76M | 2,020.80%25.12M | 337.67%11.2M | 1,732.43%7.2M | 402.80%6.28M | 133.11%448K | -112.62%-1.31M | 730.84%2.56M | -139.27%-441K | -150.86%-2.07M |
Income tax | 1,480.47%3.53M | 452.45%2.8M | 12.23%1.8M | 177.70%822K | 15.87%438K | 91.66%-256K | -174.58%-795K | 136.77%1.6M | -57.77%296K | -89.20%378K |
Net income | 926.42%7.23M | 4,451.27%22.32M | 882.45%9.4M | 965.26%6.38M | 338.23%5.84M | -59.02%704K | -105.52%-513K | -79.49%957K | -274.64%-737K | -526.26%-2.45M |
Net income continuous Operations | 926.42%7.23M | 4,451.27%22.32M | 882.45%9.4M | 965.26%6.38M | 338.23%5.84M | -59.02%704K | -105.52%-513K | -79.49%957K | -274.64%-737K | -526.26%-2.45M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 926.42%7.23M | 4,451.27%22.32M | 882.45%9.4M | 965.26%6.38M | 338.23%5.84M | -59.02%704K | -105.52%-513K | -79.49%957K | -274.64%-737K | -526.26%-2.45M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 926.42%7.23M | 4,451.27%22.32M | 882.45%9.4M | 965.26%6.38M | 338.23%5.84M | -59.02%704K | -107.28%-513K | -79.49%957K | -274.64%-737K | -658.82%-2.45M |
Basic earnings per share | 500.00%0.06 | 4,384.69%0.18 | 700.00%0.08 | 600.00%0.05 | 350.00%0.05 | 0.00%0.01 | -107.00%-0.0042 | -75.00%0.01 | -380.11%-0.01 | -574.76%-0.02 |
Diluted earnings per share | 500.00%0.06 | 4,384.69%0.18 | 700.00%0.08 | 600.00%0.05 | 350.00%0.05 | 0.00%0.01 | -107.00%-0.0042 | -75.00%0.01 | -394.81%-0.01 | -574.76%-0.02 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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