(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 | 49.50%16.84M | -1.47%57.72M | 64.19%17.61M | 12.24%14.83M | -7.36%14.02M | -42.28%11.26M | -40.67%58.58M | 10.72M | 13.22M | -33.68%15.13M |
Operating revenue | 49.50%16.84M | -1.47%57.72M | 64.19%17.61M | 12.24%14.83M | -7.36%14.02M | -42.28%11.26M | -40.67%58.58M | --10.72M | --13.22M | -33.68%15.13M |
Cost of revenue | 23.28%14.98M | -46.76%53.88M | 7.77%11.65M | 40.34%15.59M | -76.50%14.5M | -30.95%12.15M | 269.95%101.21M | 10.81M | 11.11M | 98.43%61.7M |
Gross profit | 310.05%1.86M | 109.01%3.84M | 7,461.73%5.96M | -135.70%-753K | 98.96%-485K | -146.17%-886K | -159.70%-42.62M | -81K | 2.11M | -462.38%-46.57M |
Operating expense | 8.93%5.3M | -60.35%19.52M | -66.67%4.59M | -76.20%4.53M | -47.86%5.54M | -16.20%4.86M | 290.26%49.23M | 13.77M | 19.02M | 180.31%10.63M |
Selling and administrative expenses | ---- | -69.27%4.75M | ---- | ---- | ---- | ---- | 170.79%15.45M | ---- | ---- | ---- |
-General and administrative expense | ---- | -69.27%4.75M | ---- | ---- | ---- | ---- | 170.79%15.45M | ---- | ---- | ---- |
Research and development costs | ---- | --0 | ---- | ---- | ---- | ---- | --11K | ---- | ---- | ---- |
-Depreciation and amortization | -27.27%232K | -82.74%1.47M | -89.04%294K | -88.83%528K | -63.83%332K | 55.61%319K | 1,580.12%8.54M | --2.68M | --4.73M | --918K |
Other operating expenses | -11.41%3.15M | -58.91%2.98M | 50.06%-7.96M | -73.32%3.08M | -42.45%4.31M | -14.74%3.56M | 207.64%7.25M | ---15.95M | --11.54M | 197.89%7.48M |
Operating profit | 40.25%-3.43M | 82.93%-15.68M | 109.90%1.37M | 68.79%-5.28M | 89.46%-6.03M | -48.04%-5.75M | -256.27%-91.85M | -13.85M | -16.92M | -373.79%-57.2M |
Net non-operating interest income expense | 29.42%-2.32M | 49.52%-11.59M | 84.33%-2.49M | -7.93%-2.76M | -47.51%-3.05M | -34.44%-3.28M | -603.37%-22.96M | -15.89M | -2.56M | -680.58%-2.07M |
Non-operating interest expense | -29.42%2.32M | -49.00%11.56M | -84.25%2.46M | 7.93%2.76M | 47.51%3.05M | 34.44%3.28M | 672.10%22.66M | --15.59M | --2.56M | 680.58%2.07M |
Total other finance cost | ---- | -88.55%34K | ---- | ---- | ---- | ---- | -9.73%297K | ---- | ---- | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | 465.24%2.91M | 94.05%-8.71M | 96.19%-5.79M | ---1.53M | -124.11%-602K | -129.07%-797K | -46,758.28%-146.51M | ---151.75M | --0 | --2.5M |
-Less:Restructuring and merger&acquisition | -29.61%561K | -27.65%4.97M | -83.12%2.04M | --1.53M | 124.11%602K | 129.07%797K | 978.26%6.87M | --12.11M | --0 | ---2.5M |
-Less:Impairment of capital assets | ---- | -96.82%1.94M | ---- | ---- | ---- | ---- | 8,466.43%60.99M | ---- | ---- | ---- |
-Less:Other special charges | ---3.47M | -100.54%-428K | ---- | ---- | ---- | ---- | 32,331.97%78.65M | ---- | ---- | ---- |
-Write off | ---- | --2.24M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | 22,900.00%230K | -90.71%346K | -94.26%271K | 109.40%75K | ---- | --1K | --3.73M | --4.72M | ---798K | ---- |
Income before tax | 69.38%-2.82M | 85.44%-35.03M | 96.24%-6.57M | 45.14%-9.9M | 81.19%-9.37M | -571.63%-9.19M | -560.56%-240.69M | -174.78M | -18.04M | -326.62%-49.82M |
Income tax | 340K | 0 | 167.37%2.32M | 0 | 71.59%-2.32M | 0 | -203.64%-11.73M | -3.45M | 0 | -269.42%-8.17M |
Net income | 65.68%-3.16M | 84.70%-35.03M | 94.81%-8.89M | 45.14%-9.9M | 83.07%-7.05M | -544.92%-9.19M | -659.23%-228.96M | -171.34M | -18.04M | -152.42%-41.65M |
Net income continuous Operations | 65.68%-3.16M | 84.70%-35.03M | 94.81%-8.89M | 45.14%-9.9M | 83.07%-7.05M | -544.92%-9.19M | -659.23%-228.96M | ---171.34M | ---18.04M | -152.42%-41.65M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 65.68%-3.16M | 84.70%-35.03M | 94.81%-8.89M | 45.14%-9.9M | 83.07%-7.05M | -544.92%-9.19M | -659.23%-228.96M | -171.34M | -18.04M | -152.40%-41.65M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 65.68%-3.16M | 84.70%-35.03M | 94.81%-8.89M | 45.14%-9.9M | 83.07%-7.05M | -544.92%-9.19M | -659.23%-228.96M | -171.34M | -18.04M | -152.40%-41.65M |
Basic earnings per share | 50.00%-0.1 | 85.42%-0.7 | 94.44%-0.2 | 50.00%-0.2 | 88.10%-0.1 | -600.00%-0.2 | -580.00%-4.8 | -3.6 | -0.4 | -94.39%-0.84 |
Diluted earnings per share | 50.00%-0.1 | 85.42%-0.7 | 94.44%-0.2 | 50.00%-0.2 | 83.07%-0.1475 | -600.00%-0.2 | -580.00%-4.8 | -3.6 | -0.4 | -101.70%-0.8716 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
Audit Opinions | -- | -- | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
No Data