(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 | 19.23%47.17M | 19.95%170.47M | 21.25%45.69M | 20.19%43.54M | 19.29%41.67M | 18.91%39.57M | 22.65%142.12M | 18.36%37.69M | 19.56%36.23M | 24.48%34.93M |
Operating revenue | 19.23%47.17M | 19.95%170.47M | 21.25%45.69M | 20.19%43.54M | 19.29%41.67M | 18.91%39.57M | 22.65%142.12M | 18.36%37.69M | 19.56%36.23M | 24.48%34.93M |
Cost of revenue | 8.86%14.19M | 2.07%54.38M | 10.67%14.11M | 4.50%13.61M | -0.89%13.63M | -5.25%13.03M | 7.91%53.28M | -6.78%12.75M | 1.20%13.02M | 14.36%13.75M |
Gross profit | 24.32%32.99M | 30.67%116.09M | 26.66%31.58M | 28.99%29.94M | 32.39%28.04M | 35.94%26.53M | 33.60%88.84M | 37.29%24.93M | 33.11%23.21M | 32.07%21.18M |
Operating expense | 17.37%41.14M | 8.60%150.46M | 14.11%39.57M | 8.25%37.96M | 5.88%37.87M | 6.13%35.05M | 18.53%138.55M | 9.03%34.68M | 11.90%35.07M | 18.56%35.77M |
Selling and administrative expenses | 15.13%31.5M | 7.96%116.42M | 14.89%30.44M | 7.95%29.33M | 3.33%29.29M | 5.94%27.36M | 19.97%107.83M | 7.31%26.5M | 8.02%27.17M | 27.10%28.34M |
-Selling and marketing expense | 14.01%19.63M | 8.24%70.77M | 13.47%18.29M | 9.26%17.8M | 4.23%17.46M | 6.15%17.22M | 12.25%65.38M | 2.22%16.12M | 1.69%16.29M | 13.79%16.75M |
-General and administrative expense | 17.03%11.87M | 7.54%45.65M | 17.10%12.15M | 5.99%11.53M | 2.04%11.83M | 5.58%10.14M | 34.19%42.45M | 16.32%10.38M | 19.11%10.88M | 52.93%11.6M |
Research and development costs | 25.36%9.65M | 10.83%34.04M | 11.58%9.13M | 9.26%8.63M | 15.58%8.59M | 6.80%7.69M | 13.72%30.71M | 14.97%8.19M | 27.72%7.9M | -5.63%7.43M |
Operating profit | 4.26%-8.16M | 30.86%-34.37M | 17.99%-7.99M | 32.35%-8.02M | 32.61%-9.83M | 36.95%-8.52M | 1.36%-49.7M | 28.59%-9.75M | 14.70%-11.86M | -3.23%-14.59M |
Net non-operating interest income expense | 121.40%101K | 195.45%273K | 77.88%201K | -6.82%82K | 112.87%26K | -61.09%-472K | 75.84%-286K | 136.69%113K | 129.04%88K | 31.06%-202K |
Non-operating interest income | --420K | 90.13%2.2M | 16.39%639K | 26.92%594K | 305.38%527K | ---- | --1.16M | --549K | --468K | --130K |
Non-operating interest expense | -32.42%319K | 33.45%1.92M | 0.46%438K | 34.74%512K | 50.90%501K | 61.09%472K | 21.71%1.44M | 41.56%436K | 25.41%380K | 13.31%332K |
Other net income (expense) | -24.85%865K | 833.15%3.32M | 122.94%865K | 5,241.18%874K | 29,033.33%868K | 28,875.00%1.15M | 747.27%356K | 696.92%388K | -325.00%-17K | -137.50%-3K |
Other non- operating income (expenses) | -24.85%865K | 833.15%3.32M | 122.94%865K | 5,241.18%874K | 29,033.33%868K | 28,875.00%1.15M | 747.27%356K | 696.92%388K | -325.00%-17K | -137.50%-3K |
Income before tax | 8.29%-7.19M | 38.00%-30.77M | 25.07%-6.93M | 40.05%-7.07M | 39.59%-8.94M | 43.22%-7.84M | 3.87%-49.63M | 34.06%-9.25M | 17.04%-11.79M | -2.61%-14.8M |
Income tax | -30.00%14K | 150.00%260K | 409.09%112K | 154.84%79K | 157.89%49K | -37.50%20K | 73.33%104K | -54.17%22K | 158.33%31K | 19K |
Net income | 8.35%-7.2M | 37.61%-31.03M | 24.04%-7.04M | 39.54%-7.15M | 39.33%-8.99M | 43.21%-7.86M | 3.78%-49.74M | 34.13%-9.27M | 16.89%-11.82M | -2.75%-14.82M |
Net income continuous Operations | 8.35%-7.2M | 37.61%-31.03M | 24.04%-7.04M | 39.54%-7.15M | 39.33%-8.99M | 43.21%-7.86M | 3.78%-49.74M | 34.13%-9.27M | 16.89%-11.82M | -2.75%-14.82M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 8.35%-7.2M | 37.61%-31.03M | 24.04%-7.04M | 39.54%-7.15M | 39.33%-8.99M | 43.21%-7.86M | 3.78%-49.74M | 34.13%-9.27M | 16.89%-11.82M | -2.75%-14.82M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 8.35%-7.2M | 37.61%-31.03M | 24.04%-7.04M | 39.54%-7.15M | 39.33%-8.99M | 43.21%-7.86M | 7.29%-49.74M | 35.37%-9.27M | 20.18%-11.82M | 1.08%-14.82M |
Basic earnings per share | 16.67%-0.1 | 39.47%-0.46 | 28.57%-0.1 | 44.44%-0.1 | 43.48%-0.13 | 42.86%-0.12 | 70.77%-0.76 | 58.82%-0.14 | 23.52%-0.18 | 13.16%-0.23 |
Diluted earnings per share | 16.67%-0.1 | 39.47%-0.46 | 28.57%-0.1 | 44.44%-0.1 | 43.48%-0.13 | 42.86%-0.12 | 70.77%-0.76 | 58.82%-0.14 | 23.52%-0.18 | 13.16%-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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
No Data