(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 | -9.39%33.02M | -11.91%141.54M | -10.16%36.04M | -14.57%35.02M | -16.94%34.04M | -5.55%36.44M | -4.35%160.67M | -0.66%40.12M | -8.99%40.99M | -3.20%40.98M |
Operating revenue | -8.20%32.22M | -12.94%133.1M | -14.47%32.3M | -15.81%32.72M | -15.88%32.98M | -5.28%35.1M | -4.41%152.89M | 0.15%37.77M | -8.33%38.86M | -2.86%39.2M |
Cost of revenue | -5.88%12.8M | -15.00%52.06M | -14.99%13.37M | -24.31%12.59M | -13.00%12.5M | -6.30%13.6M | -4.26%61.25M | 5.13%15.73M | 6.06%16.64M | -12.77%14.37M |
Gross profit | -11.48%20.22M | -10.01%89.48M | -7.05%22.67M | -7.91%22.42M | -19.06%21.54M | -5.10%22.85M | -4.41%99.42M | -4.07%24.39M | -17.04%24.35M | 2.90%26.61M |
Operating expense | -17.49%32.86M | -28.72%144.87M | -27.12%31.03M | -31.90%36.28M | -30.51%37.75M | -24.98%39.82M | 10.04%203.25M | -15.17%42.57M | 6.14%53.27M | 20.87%54.32M |
Selling and administrative expenses | -21.21%15.19M | -25.43%68.93M | -30.30%14.93M | -34.82%16.86M | -19.08%17.86M | -16.46%19.29M | 20.68%92.44M | -7.41%21.42M | 24.77%25.86M | 20.73%22.07M |
-Selling and marketing expense | -34.96%6.81M | -36.84%33.96M | -42.12%7.06M | -46.68%7.79M | -34.15%8.64M | -24.39%10.48M | 16.19%53.77M | -11.66%12.19M | 14.71%14.61M | 19.15%13.12M |
-General and administrative expense | -4.87%8.38M | -9.55%34.98M | -14.69%7.88M | -19.43%9.07M | 3.00%9.22M | -4.56%8.81M | 27.52%38.67M | -1.14%9.23M | 40.78%11.26M | 23.12%8.95M |
Research and development costs | -13.75%18.14M | -32.17%77.67M | -23.27%16.31M | -32.69%20.04M | -37.47%20.29M | -32.23%21.03M | 3.47%114.5M | -26.14%21.26M | 0.35%29.77M | 20.14%32.44M |
Other operating expenses | 4.03%-476K | 53.23%-1.73M | -105.77%-214K | 73.78%-620K | -110.00%-399K | 52.22%-496K | -43.96%-3.7M | 93.98%-104K | -1,026.19%-2.37M | 44.44%-190K |
Operating profit | 25.57%-12.63M | 46.64%-55.4M | 54.04%-8.36M | 52.09%-13.86M | 41.51%-16.21M | 41.49%-16.97M | -28.66%-103.82M | 26.57%-18.18M | -38.78%-28.92M | -45.23%-27.71M |
Net non-operating interest income expense | 6.08%4.67M | 95.27%18.82M | 51.83%4.81M | 94.78%4.85M | 121.76%4.75M | 139.98%4.41M | 15.36%9.64M | 52.82%3.17M | 15.60%2.49M | 2.49%2.14M |
Non-operating interest income | 7.44%4.73M | 95.48%18.84M | 52.46%4.83M | 94.78%4.85M | 121.76%4.75M | 139.98%4.41M | 15.36%9.64M | 52.82%3.17M | 15.60%2.49M | 2.49%2.14M |
Non-operating interest expense | --60K | --20K | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Other net income (expense) | 51.75%-2.08M | -94.71%-50.19M | 105.62%1.11M | -1,367.11%-13.34M | -524.87%-33.65M | -1,720.68%-4.31M | -5,296.57%-25.78M | -1,281.75%-19.75M | 63.68%-909K | -366.19%-5.39M |
Gain on sale of security | 32.49%-2.08M | -35.01%-18.68M | 115.90%1.24M | -1,367.11%-13.34M | 57.83%-2.27M | -1,258.27%-3.08M | -1,156.49%-13.83M | -10,648.65%-7.81M | 63.68%-909K | -366.19%-5.39M |
Special income (charges) | --0 | -177.68%-33.16M | 89.70%-1.23M | --0 | ---31.93M | ---1.23M | ---11.94M | ---11.94M | --0 | --0 |
-Less:Impairment of capital assets | ---- | 167.38%31.93M | --0 | --0 | --31.93M | ---- | --11.94M | --11.94M | --0 | --0 |
-Less:Other special charges | ---- | --1.23M | ---- | ---- | ---- | --1.23M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | --1.65M | --1.1M | ---- | --550K | ---- | ---- | ---- | ---- | ---- |
Income before tax | 40.52%-10.04M | 27.67%-86.77M | 92.99%-2.44M | 18.28%-22.34M | -45.72%-45.11M | 37.27%-16.88M | -66.97%-119.96M | -65.40%-34.76M | -29.04%-27.34M | -106.79%-30.96M |
Income tax | 1,500.00%140K | -36.35%422K | -64.52%99K | 24.24%164K | -33.73%169K | -233.33%-10K | -21.07%663K | -42.71%279K | 241.94%132K | -40.00%255K |
Earnings from equity interest net of tax | 968.66%716K | -112.70%-31K | -280.00%-76K | 97.36%-6K | -103.01%-16K | 263.41%67K | -25.84%244K | -106.08%-20K | ---227K | --532K |
Net income | 43.68%-9.46M | 27.55%-87.22M | 92.55%-2.61M | 18.72%-22.51M | -47.64%-45.29M | 37.64%-16.8M | -66.37%-120.38M | -65.58%-35.06M | -31.31%-27.7M | -99.29%-30.68M |
Net income continuous Operations | 43.68%-9.46M | 27.55%-87.22M | 92.55%-2.61M | 18.72%-22.51M | -47.64%-45.29M | 37.64%-16.8M | -66.37%-120.38M | -65.58%-35.06M | -31.31%-27.7M | -99.29%-30.68M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 43.68%-9.46M | 27.55%-87.22M | 92.55%-2.61M | 18.72%-22.51M | -47.64%-45.29M | 37.64%-16.8M | -66.37%-120.38M | -65.58%-35.06M | -31.31%-27.7M | -99.29%-30.68M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 43.68%-9.46M | 27.55%-87.22M | 92.55%-2.61M | 18.72%-22.51M | -47.64%-45.29M | 37.64%-16.8M | -66.37%-120.38M | -65.58%-35.06M | -31.31%-27.7M | -99.29%-30.68M |
Basic earnings per share | 37.50%-0.1 | 18.52%-0.88 | 62.50%-0.12 | 7.20%-0.232 | -66.67%-0.45 | 33.33%-0.16 | -68.75%-1.08 | -68.67%-0.32 | -31.58%-0.25 | -92.86%-0.27 |
Diluted earnings per share | 37.50%-0.1 | 18.52%-0.88 | 62.50%-0.12 | 7.20%-0.232 | -66.67%-0.45 | 33.33%-0.16 | -68.75%-1.08 | -68.67%-0.32 | -31.58%-0.25 | -92.86%-0.27 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
No Data