(Q1)Mar 31, 2024 | (FY)Dec 31, 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 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -83.51%1.52M | 14.38%18.24M | 9.80%5.32M | 211.56%9.19M | 162.72%15.95M | 3.92M | 4.23M | 4.85M | 2.95M | 6.07M |
Operating revenue | --0 | 0.34%15.71M | 8.99%5.21M | 211.56%9.19M | 165.46%15.66M | --3.92M | --4M | --4.78M | --2.95M | --5.9M |
Cost of revenue | 0 | -10.52%10.15M | 3.77%3.14M | 207.03%6.29M | 180.03%11.34M | 3.27M | 3M | 3.03M | 2.05M | 4.05M |
Gross profit | -47.83%1.52M | 75.71%8.09M | 19.84%2.18M | 221.82%2.91M | 128.02%4.61M | 651K | 1.23M | 1.82M | 903K | 2.02M |
Operating expense | -42.23%6.82M | 67.92%36.85M | 84.19%9.76M | 238.44%11.81M | 169.26%21.95M | 6.63M | 6.53M | 5.3M | 3.49M | 8.15M |
Selling and administrative expenses | -30.32%6.79M | 52.20%28.06M | 116.23%9.15M | 206.77%9.75M | 124.13%18.44M | --3.69M | --7.34M | --4.23M | --3.18M | --8.23M |
Research and development costs | -96.54%16K | -54.96%1.25M | -50.45%439K | 426.14%463K | --2.77M | ---- | ---- | --886K | --88K | --0 |
Depreciation amortization depletion | -99.93%1K | 113.84%1.58M | -4.92%174K | 501.79%1.34M | 26.20%737K | --167K | --164K | --183K | --223K | --584K |
-Depreciation and amortization | -99.93%1K | 113.84%1.58M | -4.92%174K | 501.79%1.34M | 26.20%737K | --167K | --164K | --183K | --223K | --584K |
Provision for doubtful accounts | -95.28%12K | --5.97M | ---- | --254K | --0 | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---660K |
Operating profit | 40.40%-5.31M | -65.85%-28.76M | -117.84%-7.58M | -244.24%-8.9M | -182.84%-17.34M | -5.98M | -5.29M | -3.48M | -2.59M | -6.13M |
Net non-operating interest income expense | 1.85%-266K | 7.55%-1.03M | 15.25%-250K | 8.14%-271K | -62.01%-1.11M | -196K | -327K | -295K | -295K | -687K |
Non-operating interest income | --3K | --95K | --45K | --0 | --0 | ---- | ---- | --0 | ---- | ---- |
Non-operating interest expense | -0.74%269K | 0.99%1.12M | 0.00%295K | -8.14%271K | 62.01%1.11M | --196K | --327K | --295K | --295K | --687K |
Other net income (expense) | 17,687.50%119.6M | -39,229.24%-401.47M | 5.38%-985K | -304.76%-680K | 138.75%1.03M | 1.77M | 463K | -1.04M | -168K | -2.65M |
Gain on sale of security | -127.88%-167K | -444.98%-2.61M | 86.28%-129K | 295.11%599K | -14.35%-478K | --2.01M | ---1.24M | ---940K | ---307K | ---418K |
Earnings from equity interest | 190.23%1.15M | -3,566.75%-52.45M | -747.52%-856K | -1,020.14%-1.28M | 162.57%1.51M | ---226K | --1.7M | ---101K | --139K | ---2.42M |
Special income (charges) | --118.61M | -3,848,888.89%-346.41M | ---- | --0 | -104.79%-9K | ---9K | ---- | ---- | ---- | --188K |
-Less:Restructuring and merger&acquisition | ---118.61M | --371.43M | ---- | --0 | --0 | ---- | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---188K |
-Write off | ---- | --2.38M | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of business | ---- | --27.4M | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | --0 | ---- | ---- | ---9K | ---- | ---- | ---- | ---- | --0 |
Income before tax | 1,257.24%114.02M | -2,374.50%-431.26M | -83.06%-8.82M | -223.16%-9.85M | -84.11%-17.43M | -4.41M | -5.16M | -4.82M | -3.05M | -9.47M |
Income tax | 66.67%-1K | -325K | -16K | -3K | 0 | 0 | 0 | |||
Net income | 1,257.60%114.02M | -2,372.63%-430.93M | -82.73%-8.8M | -223.06%-9.85M | -84.11%-17.43M | -4.41M | -5.16M | -4.82M | -3.05M | -9.47M |
Net income continuous Operations | 1,257.60%114.02M | -2,372.63%-430.93M | -82.73%-8.8M | -223.06%-9.85M | -84.11%-17.43M | ---4.41M | ---5.16M | ---4.82M | ---3.05M | ---9.47M |
Minority interest income | 96.86M | -383.33M | 0 | 0 | ||||||
Net income attributable to the parent company | 274.30%17.17M | -173.15%-47.6M | -82.73%-8.8M | -223.06%-9.85M | -84.11%-17.43M | -4.41M | -5.16M | -4.82M | -3.05M | -9.47M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 274.30%17.17M | -173.15%-47.6M | -82.73%-8.8M | -223.06%-9.85M | -84.11%-17.43M | -4.41M | -5.16M | -4.82M | -3.05M | -9.47M |
Basic earnings per share | 254.04%1.9 | -207.47%-6.71 | -82.73%-1.1022 | -223.06%-1.2334 | -84.11%-2.1823 | -0.5516 | -0.6458 | -0.6032 | -0.3818 | -1.1853 |
Diluted earnings per share | 224.05%1.53 | -207.47%-6.71 | -82.73%-1.1022 | -223.06%-1.2334 | -84.11%-2.1823 | -0.5516 | -0.6458 | -0.6032 | -0.3818 | -1.1853 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
No Data