(Q1)Mar 31, 2024 | (FY)Dec 31, 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 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 11.18%207.03M | 17.83%879.68M | 16.93%222.41M | 30.36%186.22M | 59.17%746.59M | 187.27M | 50.53%226.27M | 53.41%190.21M | 154.25%142.85M | 212.90%469.05M |
Operating revenue | 11.18%207.03M | 17.83%879.68M | 16.93%222.41M | 30.36%186.22M | 59.17%746.59M | --187.27M | 50.53%226.27M | 53.41%190.21M | 154.25%142.85M | 212.90%469.05M |
Cost of revenue | 22.39%119.59M | 25.06%427.1M | 12.85%98.01M | 40.57%97.72M | 70.77%341.51M | 85.05M | 63.48%100.1M | 92.65%86.85M | 121.67%69.51M | 106.78%199.99M |
Gross profit | -1.20%87.44M | 11.72%452.57M | 20.36%124.41M | 20.68%88.5M | 50.56%405.08M | 102.22M | 41.63%126.17M | 30.99%103.36M | 195.40%73.34M | 405.85%269.06M |
Operating expense | 8.27%108.14M | 18.21%438.86M | 25.21%113.43M | 43.86%99.88M | 66.86%371.26M | 111.51M | 47.24%99.73M | 80.29%90.59M | 145.20%69.43M | 104.31%222.5M |
Selling and administrative expenses | 10.00%69.8M | 14.49%288.38M | 26.93%77.42M | 32.93%63.46M | 61.79%251.89M | --75.91M | 39.08%67.25M | 74.06%61M | 146.15%47.74M | 99.41%155.69M |
-Selling and marketing expense | 2.52%25.29M | 14.99%127.99M | 37.15%37.55M | 39.47%24.67M | 111.14%111.3M | --37.52M | 75.63%28.71M | 149.83%27.38M | 413.80%17.69M | 163.08%52.71M |
-General and administrative expense | 14.75%44.51M | 14.08%160.4M | 18.60%39.87M | 29.08%38.79M | 36.54%140.6M | --38.39M | 20.42%38.54M | 39.58%33.62M | 88.40%30.05M | 77.42%102.98M |
Research and development costs | -3.64%18.47M | 25.95%69.38M | 14.34%15.28M | 91.74%19.16M | 65.57%55.08M | --17.4M | 76.96%14.32M | 71.36%13.36M | 87.33%9.99M | 87.44%33.27M |
Other operating expenses | 15.14%19.88M | 26.16%81.1M | 27.69%20.73M | 47.55%17.26M | 91.64%64.29M | --18.2M | 60.86%18.16M | 119.13%16.23M | 226.15%11.7M | 156.43%33.55M |
Operating profit | -81.93%-20.7M | -59.46%13.71M | -14.00%10.98M | -391.27%-11.38M | -27.36%33.82M | -9.29M | 23.85%26.44M | -55.45%12.77M | 211.98%3.91M | 183.56%46.56M |
Net non-operating interest income expense | 13.75%4.4M | 244.48%18.32M | 1,915.49%4.56M | 42,888.89%3.87M | 24,068.18%5.32M | 226K | 9K | 22K | ||
Non-operating interest income | 13.75%4.4M | 244.48%18.32M | 1,915.49%4.56M | 42,888.89%3.87M | 24,068.18%5.32M | ---- | ---- | --226K | --9K | --22K |
Other net income (expense) | 104.38%1.13M | -114.05%-7.21M | -103.09%-2.16M | -141.96%-25.78M | 159.74%51.29M | -3.77M | -448.85%-4.09M | 159.31%69.8M | 81.80%-10.65M | -107.98%-85.85M |
Gain on sale of security | 105.77%1.5M | -112.68%-6.43M | -103.08%-2.15M | -147.89%-26.03M | 159.51%50.72M | ---2.77M | -580.37%-5.75M | 159.36%69.74M | 82.04%-10.5M | -103.27%-85.24M |
Other non- operating income (expenses) | -250.40%-373K | -236.75%-774K | -106.67%-4K | 260.00%248K | 191.88%566K | ---1M | 6,503.85%1.67M | 129.41%60K | -146.03%-155K | -194.05%-616K |
Income before tax | 54.42%-15.17M | -72.55%24.82M | -83.84%13.38M | -394.05%-33.29M | 330.23%90.43M | -7.75M | -1.77%22.12M | 193.00%82.8M | 89.14%-6.74M | 59.51%-39.28M |
Income tax | 60.69%-3.55M | 115.74%10.11M | 699.40%12.03M | -3,890.34%-9.02M | -5,908.05%-64.24M | -4.6M | -8,868.57%-61.38M | 3,967.57%1.51M | 2,280.00%238K | 1,186.05%1.11M |
Net income | 52.09%-11.63M | -90.49%14.71M | -98.34%1.35M | -247.88%-24.27M | 483.00%154.66M | -3.15M | 282.72%83.5M | 191.28%81.29M | 88.75%-6.98M | 58.40%-40.38M |
Net income continuous Operations | 52.09%-11.63M | -90.49%14.71M | -98.34%1.35M | -247.88%-24.27M | 483.00%154.66M | ---3.15M | 282.72%83.5M | 191.28%81.29M | 88.75%-6.98M | 58.40%-40.38M |
Minority interest income | 104.59%31K | -4.25%-907K | 81.82%-20K | -675K | -870K | -726K | -34K | -110K | 0 | 0 |
Net income attributable to the parent company | 50.58%-11.66M | -89.96%15.62M | -98.32%1.37M | -238.20%-23.59M | 485.16%155.53M | -2.43M | 282.88%83.53M | 191.40%81.4M | 88.75%-6.98M | 58.40%-40.38M |
Preferred stock dividends | 653K | |||||||||
Other preferred stock dividends | 0 | -88.95%15.62M | 0 | 332K | 141.38M | -2.27M | 71.61M | 72.04M | 0 | 0 |
Net income attributable to common stockholders | 51.27%-11.66M | 0 | -85.36%1.37M | -242.96%-23.93M | 133.43%13.5M | -811K | -45.34%11.93M | 110.51%9.36M | 88.75%-6.98M | 58.40%-40.38M |
Basic earnings per share | 51.27%-0.7198 | 0 | -85.36%0.0846 | -242.96%-1.4771 | 133.43%0.8335 | -0.0501 | -45.34%0.7363 | 110.51%0.5779 | 88.75%-0.4307 | 58.40%-2.4932 |
Diluted earnings per share | 51.27%-0.7198 | 0 | -85.36%0.0846 | -242.96%-1.4771 | 133.43%0.8335 | -0.0501 | -45.34%0.7363 | 110.51%0.5779 | 88.75%-0.4307 | 58.40%-2.4932 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
No Data