(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 | -33.17%24.97M | -9.18%147.23M | -12.72%34.16M | -24.60%33.95M | 0.43%42.5M | 4.91%37.36M | 24.82%162.1M | -16.23%39.14M | 62.38%45.03M | 57.77%42.32M |
Operating revenue | -33.17%24.97M | -9.18%147.23M | -12.72%34.16M | -24.60%33.95M | 0.43%42.5M | 4.91%37.36M | 24.82%162.1M | -16.23%39.14M | 62.38%45.03M | 57.77%42.32M |
Cost of revenue | -42.77%18.49M | -5.85%127.5M | -23.52%28.75M | -24.30%26.6M | 12.39%38.67M | 14.27%32.31M | 28.95%135.42M | -8.90%37.6M | 59.65%35.15M | 65.09%34.41M |
Gross profit | 28.16%6.48M | -26.06%19.73M | 250.19%5.41M | -25.64%7.35M | -51.56%3.83M | -31.15%5.06M | 7.36%26.68M | -71.69%1.54M | 72.90%9.88M | 32.26%7.91M |
Operating expense | 5.56%16.69M | 20.11%81.47M | -236.53%-42.56M | 72.30%21.54M | 570.44%85.6M | 38.88%15.81M | 65.85%67.83M | 206.32%31.17M | 0.80%12.5M | 59.66%12.77M |
Selling and administrative expenses | 9.28%16.61M | 23.35%75.31M | -50.30%12.75M | 70.30%20.71M | 109.14%25.57M | 38.00%15.2M | 50.48%61.06M | 167.35%25.66M | -8.03%12.16M | 60.95%12.23M |
Research and development costs | -55.57%307K | -25.80%1.94M | -77.13%260K | -75.00%98K | 38.81%887K | 56.69%691K | 44.62%2.61M | 67.45%1.14M | -19.67%392K | 45.89%639K |
Provision for doubtful accounts | ---- | 31.64%5.67M | -1,367.89%-54.57M | --863K | --59.37M | ---- | 219.05%4.3M | --4.3M | --0 | --0 |
Other operating expenses | -190.91%-224K | -903.47%-1.45M | -1,441.33%-1.01M | -150.00%-135K | -134.02%-227K | -13.24%-77K | 94.92%-144K | 105.18%75K | 95.88%-54K | -162.16%-97K |
Operating profit | 5.07%-10.21M | -50.06%-61.74M | 261.90%47.97M | -441.81%-14.19M | -1,582.88%-81.77M | -166.08%-10.76M | -156.47%-41.14M | -527.22%-29.63M | 60.83%-2.62M | -140.90%-4.86M |
Net non-operating interest income (expenses) | -479.12%-1.04M | -158.57%-3.33M | 32.73%-748K | -2,097.65%-3.74M | 773.24%956K | 102.22%273K | -240.57%-1.29M | -262.21%-1.11M | -119.70%-170K | -130.67%-142K |
Non-operating interest expense | ---- | 158.57%3.33M | -32.73%748K | 2,097.65%3.74M | ---- | ---- | --1.29M | --1.11M | --170K | ---- |
Total other finance cost | 479.12%1.04M | ---- | ---- | ---- | -773.24%-956K | -102.22%-273K | ---- | ---- | ---- | 130.67%142K |
Other net income (expenses) | -108.70%-253K | -518.39%-136.32M | -3,010.43%-80.53M | -1,752.27%-14.54M | -300.45%-44.36M | 131.41%2.91M | -969.97%-22.05M | -591.27%-2.59M | -46.21%880K | -410.19%-11.08M |
Gain on sale of security | 109.89%545K | 43.10%-9.36M | -198.25%-2.13M | -143.17%-683K | 90.01%-1.28M | 25.04%-5.51M | -348.47%-16.45M | -16.44%2.17M | 29.14%1.58M | -336.54%-12.85M |
Special income (charges) | --0 | -109,287.04%-117.92M | -2,353.11%-78.89M | ---7.99M | -1,342.36%-41.3M | --10.06M | 128.05%108K | -17.76%-3.22M | --0 | --3.32M |
-Less:Restructuring and mergern&acquisition | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- | --0 | ---3.32M |
-Less:Impairment of capital assets | ---- | --29.73M | --26.34M | --0 | --3.39M | ---- | --0 | --0 | --0 | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | 721.82%3.16M | ---- | ---- | ---- |
-Less:Write off | ---- | --8.15M | --1.5M | --6.65M | ---- | ---- | --0 | --0 | --0 | ---- |
-Gain on sale of business | --0 | -2,546.33%-80.04M | -1,660.30%-51.05M | ---1.34M | ---37.91M | --10.06M | --3.27M | 239.47%3.27M | --0 | --0 |
Other non-operating income (expenses) | 60.40%-320K | -1,536.65%-2.31M | 514.52%1.26M | -458.55%-1.64M | -2,878.13%-889K | -3,266.67%-808K | 141.60%161K | -122.39%-303K | 139.48%456K | 103.85%32K |
Income before tax | -51.81%-11.5M | -212.35%-201.4M | 0.07%-33.31M | -1,600.68%-32.47M | -678.54%-125.17M | 42.47%-7.57M | -412.09%-64.48M | -640.03%-33.33M | 54.41%-1.91M | -897.12%-16.08M |
Income tax | -102.06%-17K | -159.26%-8.61M | -124.69%-2.13M | -180.36%-1.9M | -1,764.00%-5.41M | -74.39%826K | 857.98%14.52M | 136.44%8.61M | 198.66%2.36M | -59.88%325K |
Earnings from equity interest net of tax | ||||||||||
Net income | -36.68%-11.48M | -144.04%-192.79M | 25.66%-31.18M | -615.71%-30.57M | -630.14%-119.77M | 48.75%-8.4M | -460.01%-79M | -414.88%-41.94M | -138.20%-4.27M | -1,458.99%-16.4M |
Net income continuous operations | -36.68%-11.48M | -144.04%-192.79M | 25.66%-31.18M | -615.71%-30.57M | -630.14%-119.77M | 48.75%-8.4M | -460.01%-79M | -414.88%-41.94M | -138.20%-4.27M | -1,458.99%-16.4M |
Noncontrolling interests | -281.38%-4.1M | 2.28%-10.19M | -2,482.11%-4.91M | 5,708.00%1.4M | 8.07%-5.61M | 73.86%-1.07M | -435.69%-10.43M | -122.81%-190K | -104.71%-25K | -345.95%-6.11M |
Net income attributable to the company | -0.81%-7.39M | -166.30%-182.6M | 37.07%-26.28M | -652.94%-31.97M | -1,008.69%-114.15M | 40.35%-7.33M | -298.34%-68.57M | -365.00%-41.75M | -82.70%-4.25M | -706.90%-10.3M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | -414.44%-5.84M | 63.56%-4.53M | -97.63%-5.08M | -664.58%-542K | 108.21%534K | 66.92%-1.14M | -12.42M | -2.57M | 96K | -397.71%-6.51M |
Net income attributable to common stockholders | 75.11%-1.54M | -217.12%-178.07M | 45.91%-21.19M | -623.81%-31.43M | -2,927.59%-114.69M | 30.04%-6.19M | -226.21%-56.15M | -336.36%-39.18M | -86.83%-4.34M | -9.42%-3.79M |
Diluted earnings per share | 80.00%-0.02 | -207.87%-2.74 | 48.39%-0.32 | -585.71%-0.48 | -2,866.67%-1.78 | 33.33%-0.1 | -203.75%-0.89 | -305.67%-0.62 | 66.67%-0.07 | 68.42%-0.06 |
Basic earnings per share | 80.00%-0.02 | -207.87%-2.74 | 48.39%-0.32 | -585.71%-0.48 | -2,866.67%-1.78 | 33.33%-0.1 | -203.75%-0.89 | -305.67%-0.62 | 66.67%-0.07 | 68.42%-0.06 |
Dividend per share | ||||||||||
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.