(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 | -14.09%305.39M | -22.99%1.36B | -30.20%219.44M | -25.34%371.84M | -27.28%375.07M | -18.49%355.5M | 8.96%1.76B | -10.11%314.38M | 7.90%498.04M | 22.52%515.78M |
Operating revenue | -14.09%305.39M | -22.99%1.36B | -30.20%219.44M | -25.34%371.84M | -27.28%375.07M | -18.49%355.5M | 8.96%1.76B | -10.11%314.38M | 7.90%498.04M | 22.52%515.78M |
Cost of revenue | -26.21%12.5M | -81.46%62.55M | -2,640.96%-39.89M | -73.65%28.74M | -75.22%31.66M | -82.89%16.94M | 22.84%337.4M | -96.96%1.57M | 9.64%109.06M | 83.31%127.77M |
Gross profit | -13.49%292.89M | -9.16%1.3B | -17.10%259.33M | -11.79%343.1M | -11.50%343.41M | 0.41%338.56M | 6.12%1.43B | 4.94%312.81M | 7.42%388.98M | 10.46%388.01M |
Operating expense | -16.96%290.18M | -11.97%1.32B | -22.93%248.57M | -11.71%353.21M | -11.94%360.09M | -5.84%349.44M | 6.37%1.5B | 1.30%322.53M | 6.09%400.04M | 6.48%408.9M |
Selling and administrative expenses | -18.13%242.57M | -15.92%1.12B | -25.16%200.99M | -15.49%306.48M | -16.48%309.7M | -11.68%296.28M | 5.60%1.34B | -5.82%268.56M | 6.40%362.66M | 7.00%370.79M |
-Selling and marketing expense | -21.32%157.05M | -14.05%765.21M | -19.77%143.58M | -12.97%204.01M | -15.31%212.71M | -11.60%199.61M | 2.15%890.32M | -5.27%178.96M | -1.41%234.4M | 5.07%251.16M |
-General and administrative expense | -11.53%85.52M | -19.62%359.39M | -35.93%57.41M | -20.10%102.48M | -18.93%96.99M | -11.84%96.67M | 13.21%447.14M | -6.90%89.6M | 24.42%128.26M | 11.29%119.63M |
Research and development costs | -6.15%23.76M | 30.78%96.54M | 26.02%24.19M | 35.92%21.5M | 21.93%25.55M | 41.73%25.31M | 4.07%73.82M | 16.60%19.19M | -10.52%15.82M | 11.74%20.95M |
Depreciation amortization depletion | -14.37%23.85M | 11.24%101.56M | -32.72%23.39M | 17.00%25.23M | 44.78%24.84M | 56.45%27.85M | 21.53%91.3M | 107.25%34.77M | 16.22%21.56M | -8.47%17.16M |
-Depreciation and amortization | -14.37%23.85M | 11.24%101.56M | -32.72%23.39M | 17.00%25.23M | 44.78%24.84M | 56.45%27.85M | 21.53%91.3M | 107.25%34.77M | 16.22%21.56M | -8.47%17.16M |
Operating profit | 124.96%2.72M | 64.96%-26.5M | 210.74%10.76M | 8.59%-10.11M | 20.12%-16.68M | 67.96%-10.88M | -11.34%-75.62M | 52.17%-9.72M | 26.15%-11.06M | 36.19%-20.89M |
Net non-operating interest income expense | 79.57%-329K | 80.82%-2.99M | 87.17%-338K | 95.22%-166K | 80.54%-878K | 67.53%-1.61M | 32.99%-15.58M | 46.90%-2.64M | 42.11%-3.47M | 21.74%-4.51M |
Non-operating interest income | 37.73%4.71M | 278.65%17.15M | 96.28%4.7M | 213.05%4.87M | 706.99%4.16M | 5,242.19%3.42M | 1,802.94%4.53M | 3,890.00%2.39M | 4,919.35%1.56M | 930.00%515K |
Non-operating interest expense | 0.18%5.04M | 0.15%20.14M | 0.16%5.04M | 0.14%5.04M | 0.16%5.03M | 0.14%5.03M | -14.38%20.11M | 0.14%5.03M | -16.61%5.03M | -13.55%5.03M |
Other net income (expense) | -157.99%-225K | 138.04%1.28M | -73.91%838K | 74.56%-980K | 145.56%1.03M | 185.27%388K | -22.27%-3.36M | 566.86%3.21M | -655.29%-3.85M | -230.17%-2.27M |
Gain on sale of security | ---- | 136.80%1.24M | -74.91%805K | 74.22%-993K | 145.89%1.04M | ---- | -103.14%-3.36M | 566.28%3.21M | -647.96%-3.85M | -656.27%-2.26M |
Special income (charges) | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Gain on sale of business | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | -157.99%-225K | 900.00%40K | --33K | --13K | -600.00%-7K | 38,700.00%388K | 130.77%4K | ---- | ---- | ---1K |
Income before tax | 117.86%2.16M | 70.17%-28.21M | 223.20%11.26M | 38.78%-11.25M | 40.25%-16.53M | 69.26%-12.1M | -0.69%-94.56M | 64.80%-9.14M | 14.43%-18.38M | 29.40%-27.66M |
Income tax | 84.66%3.48M | 134.12%1.84M | 23.40%6.54M | -531.43%-5.97M | 44.07%-2.05M | 130.97%1.88M | 81.97%-5.39M | 179.33%5.3M | 80.28%-945K | 59.85%-3.67M |
Net income | 91.22%-1.32M | 68.50%-40.31M | 89.59%-5.55M | 69.68%-5.29M | 39.66%-14.48M | 54.94%-15M | -81.55%-127.98M | -106.73%-53.26M | -4.47%-17.44M | 20.15%-24M |
Net income continuous Operations | 90.58%-1.32M | 66.30%-30.05M | 132.67%4.72M | 69.68%-5.29M | 39.66%-14.48M | 57.98%-13.99M | -39.29%-89.17M | 25.10%-14.45M | -4.47%-17.44M | 20.15%-24M |
Net income discontinuous operations | --0 | 73.56%-10.26M | ---- | ---- | ---- | ---1.01M | -499.35%-38.81M | ---- | ---- | ---- |
Minority interest income | -3.38%314K | 34.40%629K | -83.15%15K | 72.50%69K | -6.38%220K | 215.53%325K | -47.06%468K | -65.50%89K | -86.75%40K | -2.49%235K |
Net income attributable to the parent company | 89.36%-1.63M | 68.13%-40.94M | 89.58%-5.56M | 69.36%-5.36M | 39.34%-14.7M | 54.10%-15.33M | -79.96%-128.45M | -105.02%-53.35M | -2.85%-17.48M | 20.01%-24.23M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 89.36%-1.63M | 68.13%-40.94M | 89.58%-5.56M | 69.36%-5.36M | 39.34%-14.7M | 54.10%-15.33M | -79.96%-128.45M | -105.02%-53.35M | -2.85%-17.48M | 20.01%-24.23M |
Basic earnings per share | 89.18%-0.0032 | 69.23%-0.08 | 90.91%-0.01 | 66.67%-0.01 | 40.00%-0.03 | 57.14%-0.03 | -85.71%-0.26 | -120.00%-0.11 | 0.00%-0.03 | 16.67%-0.05 |
Diluted earnings per share | 89.18%-0.0032 | 69.23%-0.08 | 90.91%-0.01 | 66.67%-0.01 | 40.00%-0.03 | 57.14%-0.03 | -85.71%-0.26 | -120.00%-0.11 | 0.00%-0.03 | 16.67%-0.05 |
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 | -- | -- | -- |
No Data