(Q1)Mar 31, 2024 | (FY)Dec 31, 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 | (Q4)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 8.67%9.94M | -4.48%45.55M | 51.72%9.15M | -12.93%47.68M | -59.05%15.06M | -3.55%15.21M | 17.26M | 6.03M | 1,396.15%54.76M | 36.76M |
Operating revenue | 8.67%9.94M | -4.48%45.55M | 51.72%9.15M | -12.93%47.68M | -59.05%15.06M | -3.55%15.21M | --17.26M | --6.03M | 1,396.15%54.76M | --36.76M |
Cost of revenue | -7.32%7.46M | 3.56%42.71M | 93.60%8.05M | -21.33%41.24M | 113.91%2.22M | -183.08%-1.79M | 39.89M | 4.16M | 572.72%52.43M | -15.97M |
Gross profit | 125.41%2.48M | -55.96%2.84M | -41.20%1.1M | 175.92%6.44M | -75.66%12.83M | 24.81%17M | -22.63M | 1.87M | 156.47%2.33M | 52.73M |
Operating expense | -51.03%12.46M | -35.81%108.69M | -37.68%25.44M | -75.05%169.32M | -81.70%80.84M | -58.48%44.33M | 15.72M | 40.83M | 991.46%678.64M | 441.7M |
Selling and administrative expenses | -37.06%9.62M | -47.96%68.42M | -51.80%15.29M | -79.01%131.49M | -82.82%71.08M | -72.25%24.92M | --8.46M | --31.71M | 1,014.71%626.33M | --413.76M |
-Selling and marketing expense | -52.29%1.99M | -59.79%12.44M | -62.75%4.17M | -63.91%30.95M | -81.17%7.13M | -41.04%9.21M | --5.45M | --11.19M | 413.72%85.74M | --37.86M |
-General and administrative expense | -31.34%7.63M | -44.32%55.98M | -45.82%11.12M | -81.40%100.54M | -82.99%63.95M | -78.82%15.7M | --3.01M | --20.52M | 1,268.66%540.59M | --375.89M |
Research and development costs | -18.87%2.23M | -20.55%9.83M | -20.16%2.75M | -38.09%12.37M | 2,357.59%7.94M | -88.32%1.78M | --924K | --3.44M | 385.85%19.98M | --323K |
Depreciation amortization depletion | -91.75%612K | 19.51%30.44M | 30.44%7.41M | -15.35%25.47M | -60.48%10.03M | 326.34%7.64M | --6.33M | --5.68M | 1,502.93%30.09M | --25.38M |
-Depreciation and amortization | -91.75%612K | 19.51%30.44M | 30.44%7.41M | -15.35%25.47M | -60.48%10.03M | 326.34%7.64M | --6.33M | --5.68M | 1,502.93%30.09M | --25.38M |
Other operating expenses | ---- | ---- | ---- | ---- | ---8.21M | ---- | ---- | ---- | --2.24M | ---- |
Operating profit | 59.02%-9.98M | 35.02%-105.85M | 37.52%-24.34M | 75.92%-162.88M | 82.52%-68.01M | 70.66%-27.34M | -38.35M | -38.96M | -919.91%-676.31M | -388.96M |
Net non-operating interest income expense | -1,240.44%-4.28M | -39.30%-35.41M | -38.70%-319K | -25.42M | -230K | |||||
Non-operating interest expense | 1,240.44%4.28M | 39.30%35.41M | 38.70%319K | --25.42M | ---- | ---- | ---- | --230K | ---- | ---- |
Other net income (expense) | -506.29%-37.03M | -808.53%-174.28M | -216.64%-6.11M | 136.44%24.6M | 110.89%6.09M | -300.46%-2.17M | -1.16M | -1.93M | -115.74%-67.5M | -55.93M |
Gain on sale of security | -474.75%-36.58M | -174.24%-19.74M | -227.59%-6.37M | --26.59M | ---- | ---- | ---- | ---1.94M | ---- | ---- |
Special income (charges) | ---- | -8,528.60%-154.8M | ---- | ---1.79M | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | ---- | 3,852.73%70.91M | ---- | --1.79M | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | --83.89M | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -274.71%-449K | 232.99%258K | 1,735.71%257K | 99.71%-194K | 110.89%6.09M | -300.46%-2.17M | ---3.11M | --14K | -115.74%-67.5M | ---55.93M |
Income before tax | -66.67%-51.28M | -92.75%-315.53M | 25.17%-30.77M | 77.99%-163.7M | 86.08%-61.91M | 67.95%-29.51M | -39.28M | -41.12M | -662.11%-743.81M | -444.89M |
Income tax | 102.68%48K | -167.87%-16.58M | -73.64%-1.79M | -523.79%-6.19M | 105.44%54K | -5.17M | -35K | -1.03M | -992K | -992K |
Net income | -78.38%-51.33M | -52.74%-298.76M | 38.83%-28.78M | 73.67%-195.59M | 84.14%-61.97M | 105.71%6.47M | -63.09M | -47.04M | -885.22%-742.81M | -390.65M |
Net income continuous Operations | -77.15%-51.33M | -89.79%-298.96M | 27.71%-28.98M | 78.79%-157.52M | 86.04%-61.97M | 73.57%-24.34M | ---39.25M | ---40.08M | -661.10%-742.81M | ---443.9M |
Net income discontinuous operations | --0 | 100.53%200K | 102.87%200K | ---38.08M | ---- | ---- | ---23.85M | ---6.96M | ---- | ---- |
Minority interest income | -61.58%-921K | -2.49%-4.07M | -570K | -101.63%-3.97M | 182.16%1.62M | 0 | -1.97M | -1.97M | ||
Net income attributable to the parent company | -78.72%-50.41M | -53.78%-294.69M | 40.04%-28.21M | 74.13%-191.63M | 83.64%-63.58M | 109.51%10.78M | -63.09M | -47.04M | -882.61%-740.85M | -388.68M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -78.72%-50.41M | -53.78%-294.69M | 40.04%-28.21M | 74.13%-191.63M | 83.64%-63.58M | 109.51%10.78M | -63.09M | -47.04M | -882.61%-740.85M | -388.68M |
Basic earnings per share | -78.72%-0.3252 | -53.78%-1.9013 | 99.92%-0.182 | 71.25%-1.2364 | 83.64%-325.8261 | 109.51%55.2618 | -323.3151 | -241.0733 | 98.89%-4.3 | -1.99K |
Diluted earnings per share | -78.72%-0.3252 | -53.78%-1.9013 | 99.92%-0.182 | 71.25%-1.2364 | 83.64%-325.8261 | 109.51%55.2618 | -323.3151 | -241.0733 | 98.89%-4.3 | -1.99K |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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