(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 | -45.30%42.34M | -25.84%220.2M | -52.42%40.21M | -46.99%43.05M | -14.08%59.54M | 25.05%77.4M | -11.60%296.9M | 7.37%84.51M | 6.95%81.2M | -25.25%69.3M |
Operating revenue | -45.30%42.34M | -25.84%220.2M | -52.42%40.21M | -46.99%43.05M | -14.08%59.54M | 25.05%77.4M | -11.60%296.9M | 7.37%84.51M | 6.95%81.2M | -25.25%69.3M |
Cost of revenue | -10.83%33.65M | -0.26%151.36M | 18.77%51.24M | -19.85%32.09M | -15.50%30.3M | 15.31%37.74M | -13.31%151.76M | -2.39%43.14M | 0.34%40.03M | -23.08%35.86M |
Gross profit | -78.10%8.69M | -52.58%68.83M | -126.66%-11.03M | -73.38%10.96M | -12.55%29.24M | 35.98%39.66M | -9.74%145.14M | 19.86%41.37M | 14.29%41.17M | -27.45%33.44M |
Operating expense | -13.00%29.66M | 3.53%129.69M | -4.18%30.59M | 5.94%33.06M | 3.81%31.95M | 8.72%34.1M | 0.71%125.26M | 0.99%31.92M | 3.30%31.21M | -3.21%30.77M |
Selling and administrative expenses | -6.03%17.23M | 0.81%70M | -9.32%15.93M | 7.44%18.36M | -2.45%17.36M | 8.04%18.34M | 3.81%69.43M | 16.18%17.57M | 3.09%17.09M | 1.06%17.8M |
-Selling and marketing expense | -16.70%9.72M | -4.17%42.6M | -19.94%9.73M | -12.31%9.68M | 6.33%11.53M | 11.90%11.67M | 6.30%44.45M | 0.21%12.15M | 11.02%11.03M | 11.57%10.84M |
-General and administrative expense | 12.64%7.51M | 9.67%27.4M | 14.48%6.21M | 43.41%8.69M | -16.13%5.84M | 1.88%6.67M | -0.33%24.98M | 80.73%5.42M | -8.77%6.06M | -11.88%6.96M |
Research and development costs | -24.28%10.8M | 7.25%53.48M | 1.42%13.06M | 4.30%13.15M | 13.71%13.01M | 10.20%14.26M | -2.84%49.87M | -14.29%12.87M | 4.36%12.61M | -9.33%11.44M |
Depreciation amortization depletion | 9.16%1.63M | 4.18%6.21M | 8.20%1.6M | 2.59%1.55M | 2.54%1.57M | 3.46%1.5M | -3.40%5.96M | 0.75%1.48M | -2.71%1.51M | -1.92%1.53M |
-Depreciation and amortization | 9.16%1.63M | 4.18%6.21M | 8.20%1.6M | 2.59%1.55M | 2.54%1.57M | 3.46%1.5M | -3.40%5.96M | 0.75%1.48M | -2.71%1.51M | -1.92%1.53M |
Operating profit | -476.96%-20.98M | -406.11%-60.85M | -540.38%-41.62M | -321.89%-22.1M | -201.43%-2.7M | 353.53%5.57M | -45.41%19.88M | 225.08%9.45M | 71.37%9.96M | -81.36%2.67M |
Net non-operating interest income expense | -47.57%-881K | -27.52%-2.52M | -29.70%-725K | -20.62%-620K | -42.26%-579K | -20.12%-597K | 53.69%-1.98M | 47.31%-559K | 31.65%-514K | 69.07%-407K |
Non-operating interest expense | 47.57%881K | 27.52%2.52M | 29.70%725K | 20.62%620K | 42.26%579K | 20.12%597K | -53.69%1.98M | -47.31%559K | -31.65%514K | -69.07%407K |
Other net income (expense) | 61.69%-59K | -337.72%-271K | 166.67%10K | 61.82%-63K | -117.25%-64K | -100.00%-154K | 146.72%114K | 57.14%-15K | -87.50%-165K | 569.62%371K |
Other non- operating income (expenses) | 61.69%-59K | -337.72%-271K | 166.67%10K | 61.82%-63K | -117.25%-64K | -100.00%-154K | 146.72%114K | 57.14%-15K | -87.50%-165K | 569.62%371K |
Income before tax | -555.30%-21.92M | -453.26%-63.65M | -576.92%-42.33M | -345.48%-22.78M | -227.27%-3.35M | 273.85%4.81M | -43.53%18.02M | 390.12%8.88M | 86.67%9.28M | -79.62%2.63M |
Income tax | 741.82%4.53M | 730.97%13.77M | 1,027.14%10.52M | 2,318.83%3.42M | -329.32%-704K | 144.80%538K | 60.42%-2.18M | -395.57%-1.14M | -143.38%-154K | -77.83%307K |
Net income | -718.50%-26.45M | -483.27%-77.42M | -627.96%-52.85M | -377.69%-26.2M | -213.78%-2.64M | 372.70%4.28M | -46.02%20.2M | 601.54%10.01M | 104.35%9.44M | -79.84%2.32M |
Net income continuous Operations | -718.50%-26.45M | -483.27%-77.42M | -627.96%-52.85M | -377.69%-26.2M | -213.78%-2.64M | 372.70%4.28M | -46.02%20.2M | 601.54%10.01M | 104.35%9.44M | -79.84%2.32M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -718.50%-26.45M | -483.27%-77.42M | -627.96%-52.85M | -377.69%-26.2M | -213.78%-2.64M | 372.70%4.28M | -46.02%20.2M | 601.54%10.01M | 104.35%9.44M | -79.84%2.32M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -718.50%-26.45M | -483.27%-77.42M | -627.96%-52.85M | -377.69%-26.2M | -213.78%-2.64M | 372.70%4.28M | -46.02%20.2M | 601.54%10.01M | 104.35%9.44M | -79.84%2.32M |
Basic earnings per share | -693.75%-0.95 | -474.67%-2.81 | -481.08%-1.41 | -371.43%-0.95 | -211.11%-0.1 | 366.67%0.16 | -47.18%0.75 | 640.00%0.37 | 105.88%0.35 | -79.55%0.09 |
Diluted earnings per share | -733.33%-0.95 | -490.28%-2.81 | -502.86%-1.41 | -379.41%-0.95 | -225.00%-0.1 | 350.00%0.15 | -45.04%0.72 | 600.00%0.35 | 112.50%0.34 | -80.00%0.08 |
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