(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 | 8.12%78.03M | -16.32%315.66M | -13.84%75.9M | -20.33%83.97M | -19.10%83.64M | -10.23%72.16M | 5.37%377.24M | 15.30%88.09M | 13.19%105.39M | 1.79%103.38M |
Operating revenue | 8.12%78.03M | -16.32%315.66M | -13.84%75.9M | -20.33%83.97M | -19.10%83.64M | -10.23%72.16M | 5.37%377.24M | 15.30%88.09M | 13.19%105.39M | 1.79%103.38M |
Cost of revenue | 5.37%43.65M | -15.53%188.96M | -18.56%47.74M | -19.79%50.2M | -13.18%49.59M | -8.70%41.43M | 23.24%223.71M | 55.02%58.62M | 37.81%62.59M | 11.50%57.12M |
Gross profit | 11.84%34.37M | -17.48%126.7M | -4.46%28.16M | -21.11%33.76M | -26.40%34.04M | -12.21%30.73M | -13.00%153.53M | -23.63%29.47M | -10.25%42.8M | -8.10%46.26M |
Operating expense | -3.80%50.65M | 8.88%203.19M | 59.61%57.14M | -10.36%47.59M | -6.76%45.81M | 8.35%52.65M | 11.58%186.62M | -20.91%35.8M | 28.51%53.09M | 27.08%49.13M |
Selling and administrative expenses | -6.84%44.07M | 10.74%182.35M | 68.85%50.43M | -11.15%43.1M | -3.60%41.52M | 9.43%47.3M | 9.30%164.67M | -26.40%29.87M | 29.15%48.51M | 24.69%43.07M |
-Selling and marketing expense | -5.29%26.94M | -11.32%107.09M | -10.32%25.65M | -22.66%26.09M | -11.46%26.91M | 1.43%28.44M | 7.05%120.77M | -3.70%28.61M | 19.20%33.73M | 3.65%30.39M |
-General and administrative expense | -9.18%17.13M | 71.42%75.26M | 1,867.67%24.77M | 15.13%17.01M | 15.23%14.61M | 24.19%18.86M | 15.99%43.91M | -88.42%1.26M | 59.59%14.78M | 142.76%12.68M |
Research and development costs | 23.09%6.58M | -5.03%20.84M | 13.14%6.71M | -2.01%4.49M | -29.21%4.29M | -0.37%5.34M | 32.38%21.94M | 26.69%5.93M | 22.03%4.58M | 47.08%6.06M |
Operating profit | 25.74%-16.27M | -131.22%-76.49M | -358.00%-28.98M | -34.35%-13.83M | -309.18%-11.77M | -61.31%-21.92M | -458.03%-33.08M | 5.17%-6.33M | -261.47%-10.29M | -124.64%-2.88M |
Net non-operating interest income expense | -8.00%1.4M | 131.72%6.57M | -6.59%1.6M | 107.49%1.8M | 631.56%1.65M | 5,158.62%1.53M | 2,099.22%2.84M | 7,695.45%1.72M | 4,033.33%868K | 675.86%225K |
Non-operating interest income | -8.00%1.4M | 131.72%6.57M | -6.59%1.6M | 107.49%1.8M | 631.56%1.65M | 5,158.62%1.53M | 2,099.22%2.84M | 7,695.45%1.72M | 4,033.33%868K | 675.86%225K |
Other net income (expense) | -39.66%143K | 38.85%-32.43M | 100.56%292K | -277,333.33%-33.29M | 146.68%337K | 154.73%237K | -7,368.03%-53.02M | -21,688.24%-51.86M | 97.42%-12K | -337.50%-722K |
Special income (charges) | ---- | 36.94%-32.89M | --0 | ---32.89M | ---- | ---- | ---52.16M | ---52.16M | --0 | ---- |
-Less:Impairment of capital assets | ---- | --32.89M | --0 | --32.89M | ---- | ---- | --0 | --0 | --0 | ---- |
-Gain on sale of property,plant,equipment | ---- | --0 | ---- | ---- | ---- | ---- | ---52.16M | ---- | ---- | ---- |
Other non- operating income (expenses) | -39.66%143K | 154.29%468K | -4.26%292K | -3,216.67%-398K | 146.68%337K | 154.73%237K | -21.41%-862K | 228.15%305K | 97.42%-12K | -337.50%-722K |
Income before tax | 26.92%-14.73M | -22.91%-102.34M | 52.03%-27.09M | -380.27%-45.32M | -190.10%-9.79M | -44.05%-20.15M | -1,061.64%-83.27M | -719.70%-56.47M | -259.15%-9.44M | -128.10%-3.37M |
Income tax | -176.53%-150K | -79.17%105K | -478.01%-533K | 472.86%401K | -40.58%41K | -12.50%196K | -96.64%504K | -99.12%141K | 101.12%70K | -99.00%69K |
Net income | 28.36%-14.58M | -22.30%-102.45M | 53.09%-26.56M | -380.95%-45.72M | -185.47%-9.83M | -43.16%-20.35M | -1,222.79%-83.77M | -147.45%-56.61M | -178.08%-9.51M | -167.46%-3.44M |
Net income continuous Operations | 28.36%-14.58M | -22.30%-102.45M | 53.09%-26.56M | -380.95%-45.72M | -185.47%-9.83M | -43.16%-20.35M | -1,222.79%-83.77M | -147.45%-56.61M | -178.08%-9.51M | -167.46%-3.44M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 28.36%-14.58M | -22.30%-102.45M | 53.09%-26.56M | -380.95%-45.72M | -185.47%-9.83M | -43.16%-20.35M | -1,222.79%-83.77M | -147.45%-56.61M | -178.08%-9.51M | -167.46%-3.44M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 28.36%-14.58M | -22.30%-102.45M | 53.09%-26.56M | -380.95%-45.72M | -185.47%-9.83M | -43.16%-20.35M | -1,222.79%-83.77M | -147.45%-56.61M | -178.08%-9.51M | -167.46%-3.44M |
Basic earnings per share | 29.55%-0.62 | -20.44%-4.42 | 53.85%-1.14 | -369.05%-1.97 | -180.00%-0.42 | -41.94%-0.88 | -1,210.71%-3.67 | -144.55%-2.47 | -177.78%-0.42 | -165.22%-0.15 |
Diluted earnings per share | 29.55%-0.62 | -20.44%-4.42 | 53.85%-1.14 | -369.05%-1.97 | -180.00%-0.42 | -41.94%-0.88 | -1,210.71%-3.67 | -144.55%-2.47 | -179.25%-0.42 | -168.18%-0.15 |
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