(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 | -9.94%37.09M | -20.32%176.72M | -9.35%38.81M | -27.74%49.67M | -21.09%47.05M | -18.60%41.19M | 19.77%221.78M | -2.68%42.81M | 12.67%68.74M | 27.54%59.63M |
Operating revenue | -9.94%37.09M | -20.32%176.72M | -9.35%38.81M | -27.74%49.67M | -21.09%47.05M | -18.60%41.19M | 19.77%221.78M | -2.68%42.81M | 12.67%68.74M | 27.54%59.63M |
Cost of revenue | -6.77%24.28M | -27.72%113.42M | -6.74%26.5M | -33.66%31.65M | -31.71%29.22M | -31.45%26.04M | 13.17%156.91M | -17.99%28.42M | 5.54%47.72M | 26.16%42.79M |
Gross profit | -15.40%12.82M | -2.41%63.3M | -14.49%12.31M | -14.30%18.01M | 5.90%17.83M | 20.07%15.15M | 39.43%64.87M | 54.14%14.4M | 33.05%21.02M | 31.17%16.83M |
Operating expense | 7.12%16.42M | 4.19%64.41M | 11.15%16.94M | 12.58%16.39M | -1.26%15.75M | -4.62%15.33M | 25.91%61.82M | 1.99%15.24M | 18.46%14.56M | 41.41%15.95M |
Selling and administrative expenses | 3.52%15.25M | 3.23%61.25M | 8.64%15.89M | 10.44%15.41M | -0.50%15.23M | -4.70%14.73M | 25.53%59.34M | 1.37%14.62M | 16.92%13.95M | 41.70%15.3M |
-General and administrative expense | 3.52%15.25M | 3.23%61.25M | 8.64%15.89M | 10.44%15.41M | -0.50%15.23M | -4.70%14.73M | 25.53%59.34M | 1.37%14.62M | 16.92%13.95M | 41.70%15.3M |
Research and development costs | 96.15%1.17M | 27.12%3.16M | 70.83%1.05M | 62.09%979K | -19.11%525K | -2.61%597K | 35.93%2.48M | 19.57%617K | 70.14%604K | 34.93%649K |
Operating profit | -1,902.78%-3.61M | -136.24%-1.11M | -449.64%-4.63M | -74.83%1.63M | 135.64%2.08M | 94.79%-180K | 218.59%3.05M | 84.97%-842K | 84.16%6.46M | -43.27%881K |
Net non-operating interest income expense | -6.54%-2.61M | -9.24%-10.84M | -0.96%-2.62M | -14.97%-2.99M | -15.35%-2.79M | -5.61%-2.45M | -193.41%-9.92M | -255.21%-2.59M | -198.62%-2.6M | -216.36%-2.42M |
Non-operating interest expense | 6.54%2.61M | 9.24%10.84M | 0.96%2.62M | 14.97%2.99M | 15.35%2.79M | 5.61%2.45M | 193.41%9.92M | 255.21%2.59M | 198.62%2.6M | 216.36%2.42M |
Other net income (expense) | 97.15%-7K | -897.01%-25.35M | -1,304.64%-11.94M | -5,425.73%-13.32M | -90.27%156K | -129.67%-246K | 170.06%3.18M | 168.96%991K | 53.65%-241K | 429.16%1.6M |
Gain on sale of security | 185.71%192K | -89.70%267K | -79.41%217K | 179.65%90K | -88.92%184K | -2,140.00%-224K | 19,830.77%2.59M | 495.48%1.05M | -288.33%-113K | 3,948.78%1.66M |
Special income (charges) | ---- | ---25.2M | ---11.97M | ---13.23M | ---- | ---- | --0 | --0 | --0 | ---- |
-Less:Impairment of capital assets | ---- | --25.2M | --11.97M | --13.23M | ---- | ---- | --0 | --0 | --0 | ---- |
Other non- operating income (expenses) | -804.55%-199K | -170.80%-417K | -195.24%-186K | -41.41%-181K | 50.88%-28K | -102.62%-22K | 112.94%589K | 96.10%-63K | 77.93%-128K | 89.20%-57K |
Income before tax | -116.46%-6.22M | -909.47%-37.29M | -684.94%-19.18M | -504.88%-14.68M | -929.85%-556K | 41.87%-2.87M | 64.79%-3.69M | 68.54%-2.44M | 70.99%3.63M | -77.81%67K |
Income tax | 1,605.88%870K | 3,708.16%1.87M | -255.16%-1.51M | 490.96%3.07M | 521.95%255K | 159.30%51K | -98.52%49K | 31.95%-426K | -62.62%520K | -98.37%41K |
Net income | -142.44%-7.09M | -946.11%-39.16M | -775.67%-17.67M | -671.66%-17.75M | -3,219.23%-811K | 39.79%-2.92M | 72.88%-3.74M | 71.74%-2.02M | 325.93%3.11M | 101.17%26K |
Net income continuous Operations | -142.44%-7.09M | -946.11%-39.16M | -775.67%-17.67M | -671.66%-17.75M | -3,219.23%-811K | 39.79%-2.92M | 72.88%-3.74M | 71.74%-2.02M | 325.93%3.11M | 101.17%26K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -142.44%-7.09M | -946.11%-39.16M | -775.67%-17.67M | -671.66%-17.75M | -3,219.23%-811K | 39.79%-2.92M | 72.88%-3.74M | 71.74%-2.02M | 325.93%3.11M | 101.17%26K |
Preferred stock dividends | 0.00%317K | 0.00%1.27M | 0.00%317K | 0.00%317K | 0.00%317K | 0.00%317K | 40.69%1.27M | 0.00%317K | 0.00%317K | 734.00%317K |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -128.51%-7.41M | -706.56%-40.43M | -670.36%-17.99M | -748.03%-18.07M | -287.63%-1.13M | 37.35%-3.24M | 65.91%-5.01M | 68.70%-2.34M | 576.70%2.79M | 86.59%-291K |
Basic earnings per share | -117.14%-0.76 | -637.93%-4.28 | -626.92%-1.89 | -712.90%-1.9 | -200.00%-0.12 | 37.50%-0.35 | 68.48%-0.58 | 70.45%-0.26 | 287.50%0.31 | 87.50%-0.04 |
Diluted earnings per share | -117.14%-0.76 | -637.93%-4.28 | -626.92%-1.89 | -778.57%-1.9 | -200.00%-0.12 | 37.50%-0.35 | 68.48%-0.58 | 70.45%-0.26 | 250.00%0.28 | 87.50%-0.04 |
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 |
No Data