(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 | 3,276.75%72.63M | -27.21%186.72M | 6.04%70.76M | -4.37%68.69M | -31.55%45.11M | -95.87%2.15M | 21.03%256.51M | 3.68%66.73M | 43.96%71.83M | 20.07%65.9M |
Operating revenue | 3,276.75%72.63M | -27.21%186.72M | 6.04%70.76M | -4.37%68.69M | -31.55%45.11M | -95.87%2.15M | 21.03%256.51M | 3.68%66.73M | 43.96%71.83M | 20.07%65.9M |
Cost of revenue | 2,025.54%73.25M | -29.52%184.7M | 3.00%69.9M | -6.49%68.2M | -34.73%43.16M | -93.75%3.45M | 28.45%262.05M | 31.32%67.86M | 33.39%72.94M | 29.04%66.12M |
Gross profit | 52.74%-612K | 136.44%2.02M | 176.33%864K | 144.57%492K | 1,014.02%1.96M | 58.02%-1.3M | -169.72%-5.54M | -108.92%-1.13M | 76.93%-1.1M | -105.87%-214K |
Operating expense | -18.27%8.85M | 36.56%39.42M | 29.92%9.82M | 38.98%9.02M | 30.43%9.75M | 47.48%10.83M | 21.47%28.87M | 1.14%7.56M | 27.05%6.49M | 29.41%7.47M |
Selling and administrative expenses | -18.27%8.85M | 36.88%39.27M | 30.13%9.79M | 39.54%8.99M | 30.83%9.71M | 48.21%10.83M | 21.16%28.69M | 0.89%7.52M | 26.58%6.44M | 28.99%7.42M |
Research and development costs | ---- | -15.56%152K | -9.76%37K | -30.77%36K | -27.45%37K | ---- | 104.55%180K | 86.36%41K | 136.36%52K | 142.86%51K |
Operating profit | 21.95%-9.46M | -8.72%-37.4M | -3.06%-8.96M | -12.30%-8.53M | -1.35%-7.79M | -16.27%-12.12M | -117.38%-34.4M | -266.85%-8.69M | 23.24%-7.6M | -261.18%-7.69M |
Net non-operating interest income expense | 5.39%-13.82M | -67.71%-64.83M | -24.10%-15.79M | -81.70%-17.92M | -102.03%-16.51M | -84.93%-14.61M | -21.66%-38.66M | -115.59%-12.72M | -27.54%-9.86M | 9.37%-8.17M |
Non-operating interest expense | -1.89%12.4M | 86.32%58.31M | 32.57%13.99M | 100.34%16.49M | 136.00%15.18M | 108.10%12.64M | 12.35%31.3M | 110.11%10.56M | 24.83%8.23M | -22.75%6.43M |
Total other finance cost | -27.83%1.42M | -11.39%6.52M | -17.19%1.79M | -12.25%1.43M | -23.56%1.33M | 7.83%1.97M | 87.78%7.36M | 147.03%2.16M | 43.25%1.63M | 152.17%1.74M |
Other net income (expense) | -188.16%-67K | 106.17%2.08M | 32.56%57K | 103.75%1.85M | -99.42%91K | 85.37%76K | -10,452.62%-33.65M | 113.19%43K | -164,713.33%-49.38M | 2,553.22%15.65M |
Special income (charges) | ---- | --0 | --0 | --0 | --0 | ---- | -4,331.57%-47.99M | --0 | ---49.39M | 23.46%1.4M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | 4,331.57%47.99M | --0 | --49.39M | -23.46%-1.4M |
Other non- operating income (expenses) | -188.16%-67K | -85.52%2.08M | 32.56%57K | 92,550.00%1.85M | -99.36%91K | 85.37%76K | 1,872.56%14.34M | 113.19%43K | -93.33%2K | 2,720.22%14.25M |
Income before tax | 12.40%-23.35M | 6.14%-100.16M | -15.53%-24.69M | 63.20%-24.6M | -11,653.88%-24.21M | -45.78%-26.66M | -125.71%-106.71M | -2,003.35%-21.37M | -279.85%-66.84M | 98.05%-206K |
Income tax | 454.03%878K | -5,203.13%-53.74M | -27.50%754K | -1,843,700.00%-55.31M | 35,433.33%1.07M | -3,642.86%-248K | 922.66%1.05M | 870.37%1.04M | 3K | 3K |
Net income | 8.25%-24.23M | 56.92%-46.42M | -13.53%-25.44M | 145.94%30.71M | -11,995.22%-25.28M | -44.36%-26.41M | -128.56%-107.76M | -2,443.70%-22.41M | -279.87%-66.85M | 98.02%-209K |
Net income continuous Operations | 8.25%-24.23M | 56.92%-46.42M | -13.53%-25.44M | 145.94%30.71M | -11,995.22%-25.28M | -44.36%-26.41M | -128.56%-107.76M | -2,443.70%-22.41M | -279.87%-66.85M | 98.02%-209K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 8.25%-24.23M | 56.92%-46.42M | -13.53%-25.44M | 145.94%30.71M | -11,995.22%-25.28M | -44.36%-26.41M | -128.56%-107.76M | -2,443.70%-22.41M | -279.87%-66.85M | 98.02%-209K |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 8.25%-24.23M | 56.92%-46.42M | -13.53%-25.44M | 145.94%30.71M | -11,995.22%-25.28M | -44.36%-26.41M | -128.56%-107.76M | -2,443.70%-22.41M | -279.87%-66.85M | 98.02%-209K |
Basic earnings per share | 20.55%-0.58 | 60.90%-1.22 | -1.59%-0.64 | 141.15%0.79 | -6,700.00%-0.68 | -35.19%-0.73 | -102.60%-3.12 | -2,000.00%-0.63 | -249.09%-1.92 | 97.06%-0.01 |
Diluted earnings per share | 20.55%-0.58 | 60.90%-1.22 | -1.59%-0.64 | 138.02%0.73 | -6,700.00%-0.68 | -35.19%-0.73 | -102.60%-3.12 | -2,000.00%-0.63 | -249.09%-1.92 | 97.06%-0.01 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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