(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 | 2.73%11.78M | 17.77%46.7M | 17.58%12.32M | 14.85%11.86M | 21.50%11.04M | 17.58%11.47M | 17.23%39.65M | 10.06%10.48M | 29.65%10.33M | -0.47%9.09M |
Operating revenue | 2.73%11.78M | 17.77%46.7M | 17.58%12.32M | 14.85%11.86M | 21.50%11.04M | 17.58%11.47M | 17.23%39.65M | 10.06%10.48M | 29.65%10.33M | -0.47%9.09M |
Cost of revenue | 0.90%8.53M | 7.05%33.59M | 7.23%8.87M | 3.46%8.18M | 9.18%8.09M | 8.48%8.46M | 16.54%31.38M | 9.28%8.27M | 20.64%7.91M | 9.91%7.41M |
Gross profit | 7.86%3.25M | 58.43%13.1M | 56.24%3.46M | 52.09%3.68M | 75.92%2.95M | 53.75%3.02M | 19.91%8.27M | 13.09%2.21M | 71.56%2.42M | -29.76%1.68M |
Operating expense | 7.36%1.53M | 9.59%5.81M | 6.68%1.45M | 5.80%1.37M | 16.97%1.56M | 8.85%1.43M | 7.09%5.3M | 2.25%1.36M | 1.65%1.29M | -0.75%1.33M |
Selling and administrative expenses | 6.99%1.52M | 9.89%5.72M | 4.23%1.41M | 7.61%1.36M | 18.15%1.54M | 9.59%1.42M | 6.92%5.21M | 2.90%1.35M | 2.69%1.26M | -1.95%1.31M |
Research and development costs | 66.67%15K | -7.61%85K | 226.67%49K | -63.64%12K | -42.31%15K | -47.06%9K | 17.95%92K | -34.78%15K | -26.67%33K | 160.00%26K |
Operating profit | 8.31%1.72M | 145.54%7.3M | 135.81%2M | 105.33%2.31M | 302.89%1.39M | 144.09%1.59M | 52.44%2.97M | 36.28%849K | 721.17%1.13M | -66.95%346K |
Net non-operating interest income expense | 21.95%350K | 134.31%47K | 23.27%-709K | 407.27%279K | -68.90%190K | 137.19%287K | -82.67%-137K | -3,653.85%-924K | 145.45%55K | 827.38%611K |
Non-operating interest income | 21.95%350K | --148K | 22.74%-608K | 407.27%279K | ---- | 137.19%287K | --0 | ---787K | --55K | ---- |
Non-operating interest expense | ---- | -34.88%84K | ---- | ---- | ---- | ---- | 330.00%129K | ---- | ---- | ---- |
Total other finance cost | ---- | 112.50%17K | ---- | ---- | 68.90%-190K | ---- | -82.22%8K | ---- | ---- | -827.38%-611K |
Other net income (expense) | -63.38%375K | 375.27%1.02M | ||||||||
Gain on sale of security | ---- | -63.38%375K | ---- | ---- | ---- | ---- | 347.94%1.02M | ---- | ---- | ---- |
Income before tax | 10.39%2.07M | 100.03%7.72M | 75.76%1.67M | 119.41%2.59M | 65.52%1.58M | 143.01%1.88M | 156.86%3.86M | 303.83%949K | 1,866.67%1.18M | -0.62%957K |
Income tax | 5.73%332K | 105.42%1.36M | 134.03%337K | 151.14%442K | 32.84%271K | 124.29%314K | 118.77%664K | 104.00%144K | 1,157.14%176K | 482.86%204K |
Net income | 11.33%1.74M | 98.90%6.35M | 65.34%1.33M | 113.84%2.15M | 74.37%1.31M | 147.15%1.56M | -36.61%3.19M | -79.01%805K | 2,082.61%1M | -18.86%753K |
Net income continuous Operations | 11.33%1.74M | 98.90%6.35M | 65.34%1.33M | 113.84%2.15M | 74.37%1.31M | 147.15%1.56M | -36.61%3.19M | -79.01%805K | 2,082.61%1M | -18.86%753K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 11.33%1.74M | 98.90%6.35M | 65.34%1.33M | 113.84%2.15M | 74.37%1.31M | 147.15%1.56M | -36.61%3.19M | -79.01%805K | 2,082.61%1M | -18.86%753K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 11.33%1.74M | 98.90%6.35M | 65.34%1.33M | 113.84%2.15M | 74.37%1.31M | 147.15%1.56M | -36.61%3.19M | -79.01%805K | 2,082.61%1M | -18.86%753K |
Basic earnings per share | 0.00%0.27 | 96.36%1.08 | 57.14%0.22 | 111.76%0.36 | 69.23%0.22 | 145.45%0.27 | -36.05%0.55 | -78.79%0.14 | 2,058.18%0.17 | -18.75%0.13 |
Diluted earnings per share | 0.00%0.27 | 94.55%1.07 | 57.14%0.22 | 111.76%0.36 | 69.23%0.22 | 145.45%0.27 | -36.05%0.55 | -78.46%0.14 | 2,058.18%0.17 | -18.75%0.13 |
Dividend per share | 0 | 29.41%0.22 | 29.41%0.22 | 0 | 0 | 0 | 0.17 | 0.17 | ||
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