(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 | 18.36%47.33M | -7.73%169.33M | 1.70%43.58M | -6.09%41.91M | -10.32%43.84M | -15.16%39.99M | 11.21%183.51M | 6.36%42.86M | 4.14%44.63M | 14.50%48.88M |
Operating revenue | 18.36%47.33M | -7.73%169.33M | 1.70%43.58M | -6.09%41.91M | -10.32%43.84M | -15.16%39.99M | 11.21%183.51M | 6.36%42.86M | 4.14%44.63M | 14.50%48.88M |
Cost of revenue | 40.43%34.98M | -0.62%106.94M | 10.48%27.27M | 4.44%28.18M | -5.22%26.58M | -10.69%24.91M | 12.51%107.6M | 7.70%24.68M | 7.63%26.98M | 12.98%28.05M |
Gross profit | -18.10%12.35M | -17.81%62.39M | -10.22%16.32M | -22.19%13.74M | -17.18%17.25M | -21.63%15.08M | 9.42%75.9M | 4.59%18.17M | -0.77%17.65M | 16.60%20.83M |
Operating expense | -13.21%9.21M | 9.92%39.81M | 3.03%9.65M | 20.12%9.67M | 0.72%9.88M | 17.98%10.61M | 8.66%36.22M | -1.77%9.37M | -3.15%8.05M | 21.46%9.8M |
Selling and administrative expenses | -15.83%7.56M | 7.82%33.12M | 0.24%8.07M | 14.74%7.8M | 0.21%8.27M | 17.91%8.98M | 11.06%30.72M | 0.45%8.05M | -1.73%6.8M | 24.51%8.25M |
-Selling and marketing expense | 1.65%2.77M | 1.47%9.93M | 8.71%2.53M | 1.82%2.35M | -11.87%2.32M | 8.34%2.73M | 21.35%9.78M | 6.98%2.33M | 10.81%2.31M | 40.29%2.63M |
-General and administrative expense | -23.46%4.79M | 10.78%23.19M | -3.22%5.53M | 21.37%5.45M | 5.85%5.95M | 22.63%6.25M | 6.83%20.94M | -1.99%5.72M | -7.13%4.49M | 18.28%5.62M |
Research and development costs | 1.23%1.65M | 21.65%6.69M | 20.08%1.59M | 49.40%1.87M | 3.48%1.61M | 18.37%1.63M | -3.03%5.5M | -13.44%1.32M | -10.19%1.25M | 7.47%1.55M |
Operating profit | -29.71%3.14M | -43.11%22.58M | -24.32%6.66M | -57.66%4.07M | -33.09%7.38M | -56.39%4.47M | 10.11%39.69M | 12.34%8.81M | 1.32%9.6M | 12.60%11.03M |
Net non-operating interest income expense | -35.00%156K | -33.50%657K | -73.07%94K | 6.19%223K | -65.75%100K | 75.18%240K | 17.20%988K | 114.11%349K | -25.27%210K | 59.56%292K |
Non-operating interest income | -35.00%156K | -18.42%806K | -65.90%119K | 52.38%320K | -56.51%127K | 75.18%240K | 17.20%988K | 114.11%349K | -25.27%210K | 59.56%292K |
Non-operating interest expense | ---- | --149K | --25K | --97K | --27K | ---- | --0 | --0 | --0 | --0 |
Other net income (expense) | 86.64%-95K | -1,384.48%-861K | 237.98%505K | -201.43%-782K | 151.21%127K | -230.70%-711K | -103.76%-58K | -158.56%-366K | 545.66%771K | -125.75%-248K |
Gain on sale of security | 84.88%-109K | -500.00%-900K | 237.98%505K | -202.36%-782K | 131.82%98K | -200.42%-721K | -110.16%-150K | -158.56%-366K | 541.62%764K | -131.98%-308K |
Other non- operating income (expenses) | 40.00%14K | -57.61%39K | --0 | ---- | -51.67%29K | -60.00%10K | 37.31%92K | --0 | --7K | --60K |
Income before tax | -19.90%3.2M | -44.91%22.38M | -17.35%7.26M | -66.87%3.51M | -31.31%7.61M | -60.69%4M | 5.69%40.62M | 1.88%8.79M | 10.41%10.58M | 1.21%11.07M |
Income tax | -20.04%411K | -47.16%2.96M | 80.04%839K | -67.45%568K | -39.54%1.04M | -69.28%514K | 4.37%5.61M | -6.61%466K | 33.31%1.75M | -14.43%1.73M |
Net income | -19.89%2.79M | -44.55%19.41M | -22.81%6.42M | -66.75%2.94M | -29.79%6.56M | -59.00%3.49M | 5.91%35.01M | 2.40%8.32M | 6.79%8.84M | 4.74%9.35M |
Net income continuous Operations | -19.89%2.79M | -44.55%19.41M | -22.81%6.42M | -66.75%2.94M | -29.79%6.56M | -59.00%3.49M | 5.91%35.01M | 2.40%8.32M | 6.79%8.84M | 4.74%9.35M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -19.89%2.79M | -44.55%19.41M | -22.81%6.42M | -66.75%2.94M | -29.79%6.56M | -59.00%3.49M | 5.91%35.01M | 2.40%8.32M | 6.79%8.84M | 4.74%9.35M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -19.89%2.79M | -44.55%19.41M | -22.81%6.42M | -66.75%2.94M | -29.79%6.56M | -59.00%3.49M | 5.91%35.01M | 2.40%8.32M | 6.79%8.84M | 4.74%9.35M |
Basic earnings per share | -19.70%1.59 | -43.75%11.02 | -22.55%3.64 | -66.26%1.67 | -28.41%3.73 | -58.14%1.98 | 7.52%19.59 | 4.21%4.7 | 7.84%4.95 | 6.54%5.21 |
Diluted earnings per share | -19.70%1.59 | -43.66%11.02 | -22.55%3.64 | -66.19%1.67 | -28.27%3.73 | -57.96%1.98 | 7.59%19.56 | 4.44%4.7 | 7.86%4.94 | 6.56%5.2 |
Dividend per share | 2.33%2.2 | 6.10%8.7 | 2.33%2.2 | 2.33%2.2 | 10.26%2.15 | 10.26%2.15 | 10.81%8.2 | 10.26%2.15 | 10.26%2.15 | 11.43%1.95 |
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