(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 | 18.84%149.58M | 19.08%536.91M | 18.81%144.97M | 18.50%135.66M | 19.45%130.42M | 19.65%125.87M | 17.03%450.88M | 18.75%122.02M | 16.96%114.49M | 15.48%109.18M |
Operating revenue | 18.84%149.58M | 19.08%536.91M | 18.81%144.97M | 18.50%135.66M | 19.45%130.42M | 19.65%125.87M | 17.03%450.88M | 18.75%122.02M | 16.96%114.49M | 15.48%109.18M |
Cost of revenue | 19.84%51.49M | 18.95%182.07M | 18.05%49.04M | 17.91%45.52M | 18.69%44.54M | 21.40%42.96M | 16.24%153.07M | 16.57%41.54M | 12.41%38.61M | 18.28%37.53M |
Gross profit | 18.32%98.09M | 19.15%354.84M | 19.20%95.93M | 18.79%90.14M | 19.85%85.87M | 18.77%82.9M | 17.43%297.81M | 19.90%80.48M | 19.41%75.88M | 14.07%71.65M |
Operating expense | 24.95%82.69M | 22.49%277.59M | 18.84%73.04M | 23.76%69.54M | 23.63%68.84M | 24.17%66.17M | 14.16%226.63M | 18.77%61.46M | 12.33%56.19M | 12.99%55.68M |
Selling and administrative expenses | 25.28%62.34M | 22.89%207.82M | 19.21%53.83M | 24.10%52.2M | 24.56%52.04M | 24.02%49.76M | 13.23%169.11M | 16.44%45.15M | 14.38%42.06M | 10.79%41.78M |
-Selling and marketing expense | 25.27%36.43M | 20.80%122.94M | 22.88%40.59M | 18.61%27.86M | 22.97%27.82M | 17.96%29.08M | 15.59%101.77M | 45.80%33.04M | 6.39%23.49M | 3.06%22.62M |
-General and administrative expense | 25.29%25.91M | 26.06%84.89M | 9.23%13.23M | 31.05%24.33M | 26.44%24.22M | 33.68%20.68M | 9.84%67.34M | -24.84%12.12M | 26.40%18.57M | 21.56%19.16M |
Research and development costs | 27.43%16.01M | 17.28%53.65M | 13.91%14.22M | 21.76%13.56M | 16.50%13.32M | 17.40%12.56M | 17.19%45.75M | 17.97%12.48M | 2.59%11.14M | 28.46%11.43M |
Depreciation amortization depletion | 12.65%4.34M | 36.95%16.12M | 30.43%5M | 26.35%3.79M | 40.96%3.48M | 55.91%3.85M | 16.22%11.77M | 60.20%3.83M | 24.97%3M | -7.60%2.47M |
-Depreciation and amortization | 12.65%4.34M | 36.95%16.12M | 30.43%5M | 26.35%3.79M | 40.96%3.48M | 55.91%3.85M | 16.22%11.77M | 60.20%3.83M | 24.97%3M | -7.60%2.47M |
Operating profit | -7.93%15.4M | 8.52%77.25M | 20.36%22.89M | 4.62%20.6M | 6.67%17.03M | 1.33%16.73M | 29.22%71.18M | 23.68%19.01M | 45.63%19.69M | 18.03%15.97M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | 145.45%3.13M | 5,755.63%8.32M | 97.26%3.46M | 344.89%1.7M | 240.66%1.88M | 201.65%1.28M | 109.20%142K | 1,560.00%1.75M | 2.93%-695K | -249.35%-1.34M |
Gain on sale of security | 151.82%3.18M | 1,357.45%9.39M | 88.80%3.49M | 583.72%2.73M | 264.59%1.9M | 144.96%1.26M | 154.67%644K | 2,466.67%1.85M | 28.30%-565K | -327.78%-1.16M |
Other non- operating income (expenses) | -525.00%-51K | -113.35%-1.07M | 65.63%-33K | -693.08%-1.03M | 89.62%-19K | 112.90%12K | -37.16%-502K | 50.00%-96K | -280.56%-130K | -61.95%-183K |
Income before tax | 2.94%18.54M | 19.96%85.56M | 26.85%26.34M | 17.40%22.3M | 29.29%18.92M | 6.34%18.01M | 33.21%71.32M | 36.14%20.77M | 48.34%19M | 11.29%14.63M |
Income tax | -80.42%532K | 21.92%19.74M | 51.10%7.33M | 74.30%5.46M | 9.18%4.23M | -37.25%2.72M | 81.02%16.19M | 94.98%4.85M | 130.97%3.13M | 30.85%3.88M |
Net income | 17.75%18M | 19.39%65.82M | 19.45%19.01M | 6.17%16.84M | 36.54%14.68M | 21.31%15.29M | 23.63%55.13M | 24.68%15.92M | 38.55%15.86M | 5.60%10.75M |
Net income continuous Operations | 17.75%18M | 19.39%65.82M | 19.45%19.01M | 6.17%16.84M | 36.54%14.68M | 21.31%15.29M | 23.63%55.13M | 24.68%15.92M | 38.55%15.86M | 5.60%10.75M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 17.75%18M | 19.39%65.82M | 19.45%19.01M | 6.17%16.84M | 36.54%14.68M | 21.31%15.29M | 23.63%55.13M | 24.68%15.92M | 38.55%15.86M | 5.60%10.75M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 17.75%18M | 19.39%65.82M | 19.45%19.01M | 6.17%16.84M | 36.54%14.68M | 21.31%15.29M | 23.63%55.13M | 24.68%15.92M | 38.55%15.86M | 5.60%10.75M |
Basic earnings per share | 16.67%0.49 | 17.65%1.8 | 18.18%0.52 | 4.55%0.46 | 33.33%0.4 | 20.00%0.42 | 23.39%1.53 | 25.71%0.44 | 37.50%0.44 | 7.14%0.3 |
Diluted earnings per share | 17.07%0.48 | 18.12%1.76 | 18.60%0.51 | 4.65%0.45 | 34.48%0.39 | 20.59%0.41 | 23.14%1.49 | 26.47%0.43 | 38.71%0.43 | 3.57%0.29 |
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