(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 | -43.51%36.6M | 19.73%216.67M | 30.40%74.13M | 15.11%42.57M | -8.53%35.19M | 33.12%64.78M | 31.19%180.96M | 23.12%56.84M | 23.89%36.98M | 29.16%38.47M |
Operating revenue | -43.51%36.6M | 19.73%216.67M | 30.40%74.13M | 15.11%42.57M | -8.53%35.19M | 33.12%64.78M | 31.19%180.96M | 23.12%56.84M | 23.89%36.98M | 29.16%38.47M |
Cost of revenue | -7.23%17.71M | -4.95%75.97M | -8.62%16.58M | -4.29%18.93M | 0.21%21.38M | -7.69%19.09M | 10.54%79.93M | -8.43%18.14M | 5.57%19.78M | 19.83%21.34M |
Gross profit | -58.66%18.89M | 39.27%140.69M | 48.69%57.55M | 37.43%23.64M | -19.40%13.81M | 63.29%45.69M | 53.95%101.02M | 46.82%38.7M | 54.75%17.2M | 43.02%17.13M |
Operating expense | 13.29%86.32M | 28.37%318.14M | 29.64%87.17M | 25.99%79.83M | 23.65%74.94M | 34.56%76.19M | 39.97%247.84M | 37.58%67.24M | 38.38%63.36M | 43.20%60.61M |
Selling and administrative expenses | 0.73%35.71M | 12.27%136.37M | 9.13%35.68M | 8.27%33M | 9.34%32.24M | 23.08%35.45M | 40.98%121.47M | 37.79%32.7M | 35.04%30.48M | 38.88%29.48M |
-Selling and marketing expense | 11.22%10.17M | 21.49%37.23M | 6.05%9.95M | 27.20%9.11M | 21.46%9.02M | 37.09%9.15M | 38.34%30.64M | 57.02%9.38M | 28.89%7.16M | 38.07%7.43M |
-General and administrative expense | -2.92%25.54M | 9.16%99.15M | 10.36%25.73M | 2.45%23.89M | 5.26%23.22M | 18.86%26.31M | 41.89%90.83M | 31.32%23.32M | 37.05%23.32M | 39.15%22.06M |
Research and development costs | 24.23%50.61M | 43.83%181.77M | 49.06%51.49M | 42.41%46.83M | 37.21%42.71M | 46.43%40.74M | 39.02%126.37M | 37.37%34.54M | 41.63%32.89M | 47.56%31.12M |
Operating profit | -121.08%-67.43M | -20.86%-177.45M | -3.79%-29.62M | -21.73%-56.19M | -40.62%-61.13M | -6.49%-30.5M | -31.74%-146.82M | -26.75%-28.54M | -33.13%-46.16M | -43.28%-43.47M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | -92.92%13.17M | 9,643.83%220.37M | -258.64%-1.89M | -234.04%-8.72M | 1,176.08%44.98M | 3,293.06%186M | -121.71%-2.31M | 115.04%1.19M | 2,007.33%6.5M | 8.35%-4.18M |
Gain on sale of security | -77.23%8.14M | 395.63%53.46M | -463.16%-8.41M | -375.40%-14.52M | 358.94%40.65M | 679.77%35.74M | -259.20%-18.08M | 81.15%-1.49M | 940.99%5.27M | -219.24%-15.7M |
Earnings from equity interest | --0 | 1,144.93%147.21M | ---109K | --0 | --0 | --147.32M | 763.95%11.83M | --0 | ---3K | --11.83M |
Other non- operating income (expenses) | 71.20%5.03M | 398.56%19.69M | 146.78%6.63M | 370.34%5.8M | 1,504.55%4.33M | 766.37%2.94M | 273.70%3.95M | 44,850.00%2.69M | 331.47%1.23M | -186.27%-308K |
Income before tax | -134.90%-54.27M | 128.78%42.92M | -15.23%-31.51M | -63.67%-64.91M | 66.10%-16.15M | 551.13%155.5M | -47.93%-149.13M | 10.17%-27.35M | -13.26%-39.66M | -36.53%-47.65M |
Income tax | -98.27%456K | 3,390.48%2.2M | -519.12%-842K | -1,588.14%-2.89M | -62,012.12%-20.43M | 94,239.29%26.36M | -84.67%63K | -149.64%-136K | 4,950.00%194K | -50.75%33K |
Net income | -142.38%-54.72M | 127.29%40.72M | -12.72%-30.67M | -55.63%-62.02M | 108.97%4.28M | 474.96%129.14M | -47.39%-149.19M | 11.41%-27.21M | -13.83%-39.85M | -36.36%-47.69M |
Net income continuous Operations | -142.38%-54.72M | 127.29%40.72M | -12.72%-30.67M | -55.63%-62.02M | 108.97%4.28M | 474.96%129.14M | -47.39%-149.19M | 11.41%-27.21M | -13.83%-39.85M | -36.36%-47.69M |
Minority interest income | 0 | 99.64%-3K | ||||||||
Net income attributable to the parent company | -142.38%-54.72M | 127.29%40.72M | -12.73%-30.67M | -55.63%-62.02M | 108.97%4.28M | 474.96%129.14M | -48.60%-149.19M | 11.42%-27.21M | -13.84%-39.85M | -37.65%-47.69M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -142.38%-54.72M | 127.29%40.72M | -12.73%-30.67M | -55.63%-62.02M | 108.97%4.28M | 474.96%129.14M | -48.60%-149.19M | 11.42%-27.21M | -13.84%-39.85M | -37.65%-47.69M |
Basic earnings per share | -141.99%-0.76 | 127.14%0.57 | -10.26%-0.43 | -53.57%-0.86 | 108.96%0.06 | 477.08%1.81 | -47.89%-2.1 | 9.30%-0.39 | -14.29%-0.56 | -36.73%-0.67 |
Diluted earnings per share | -143.43%-0.76 | 125.71%0.54 | -10.26%-0.43 | -53.57%-0.86 | 108.96%0.06 | 464.58%1.75 | -47.89%-2.1 | 9.30%-0.39 | -14.29%-0.56 | -36.73%-0.67 |
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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