(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 | -11.75%89.4M | -4.35%405M | -17.82%95.9M | -2.79%97.4M | 0.82%110.4M | 4.43%101.3M | 13.18%423.4M | 18.24%116.7M | 9.87%100.2M | 10.61%109.5M |
Operating revenue | -11.75%89.4M | -4.35%405M | -17.82%95.9M | -2.79%97.4M | 0.82%110.4M | 4.43%101.3M | 13.18%423.4M | 18.24%116.7M | 9.87%100.2M | 10.61%109.5M |
Cost of revenue | -11.47%71M | 0.00%328.4M | -16.46%79.2M | 7.53%82.8M | 2.86%86.2M | 10.16%80.2M | 18.09%328.4M | 26.57%94.8M | 9.84%77M | 14.64%83.8M |
Gross profit | -12.80%18.4M | -19.37%76.6M | -23.74%16.7M | -37.07%14.6M | -5.84%24.2M | -12.81%21.1M | -1.04%95M | -7.98%21.9M | 9.95%23.2M | -0.77%25.7M |
Operating expense | -8.03%12.6M | 11.04%53.3M | -58.91%5.3M | 9.91%12.2M | 6.45%13.2M | 14.17%13.7M | -7.87%48M | -15.69%12.9M | -6.72%11.1M | -8.15%12.4M |
Selling and administrative expenses | -7.20%11.6M | 12.99%48.7M | -64.35%4.1M | 8.91%11M | 8.93%12.2M | 16.82%12.5M | -8.88%43.1M | -14.18%11.5M | -4.72%10.1M | -11.81%11.2M |
-Selling and marketing expense | ---- | ---- | ---- | 9.71%11.3M | 11.30%12.8M | ---- | ---- | ---- | --10.3M | --11.5M |
-General and administrative expense | ---- | ---- | ---- | -50.00%-300K | -100.00%-600K | ---- | ---- | ---- | ---200K | ---300K |
Research and development costs | 0.00%1.2M | -6.12%4.6M | -14.29%1.2M | 20.00%1.2M | -16.67%1M | -7.69%1.2M | 25.64%4.9M | 40.00%1.4M | -23.08%1M | 50.00%1.2M |
Other operating expenses | ---200K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -21.62%5.8M | -50.43%23.3M | 26.67%11.4M | -80.17%2.4M | -17.29%11M | -39.34%7.4M | 7.06%47M | 5.88%9M | 31.52%12.1M | 7.26%13.3M |
Net non-operating interest income expense | -7.69%-1.4M | -61.54%-6.3M | -33.33%-1.6M | -60.00%-1.6M | -100.00%-1.8M | -62.50%-1.3M | -25.81%-3.9M | -71.43%-1.2M | -25.00%-1M | -12.50%-900K |
Non-operating interest expense | 7.69%1.4M | 61.54%6.3M | 33.33%1.6M | 60.00%1.6M | 100.00%1.8M | 62.50%1.3M | 25.81%3.9M | 71.43%1.2M | 25.00%1M | 12.50%900K |
Other net income (expense) | 95.65%-400K | -1,171.43%-26.7M | -11,250.00%-22.3M | -433.33%-1.6M | -525.00%-2.5M | -666.67%-9.2M | 61.11%-2.1M | 108.00%200K | 40.00%-300K | -33.33%-400K |
Special income (charges) | -133.33%-700K | -768.18%-19.1M | -14,800.00%-14.7M | -433.33%-1.6M | -525.00%-2.5M | 81.25%-300K | 71.43%-2.2M | 103.33%100K | 72.73%-300K | 55.56%-400K |
-Less:Restructuring and merger&acquisition | 133.33%700K | 190.91%6.4M | 2,100.00%2M | 433.33%1.6M | 525.00%2.5M | -81.25%300K | -71.43%2.2M | -102.44%-100K | -72.73%300K | -55.56%400K |
-Less:Impairment of capital assets | ---- | --12.7M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | 103.37%300K | -7,700.00%-7.6M | ---- | ---- | ---- | -2,325.00%-8.9M | -95.65%100K | ---- | ---- | ---- |
Income before tax | 222.58%3.8M | -123.66%-9.7M | -256.25%-12.5M | -107.41%-800K | -44.17%6.7M | -130.39%-3.1M | 15.82%41M | 50.94%8M | 36.71%10.8M | 6.19%12M |
Income tax | 127.78%1M | -178.89%-7.1M | -433.33%-6M | -69.57%700K | -25.00%1.8M | -244.00%-3.6M | 66.67%9M | 0.00%1.8M | 21.05%2.3M | 500.00%2.4M |
Net income | 440.00%2.7M | -107.06%-1.9M | -390.00%-5.8M | -116.25%-1.3M | -49.46%4.7M | -93.42%500K | -10.03%26.9M | 600.00%2M | 66.67%8M | -15.45%9.3M |
Net income continuous Operations | 460.00%2.8M | -108.13%-2.6M | -204.84%-6.5M | -117.65%-1.5M | -48.96%4.9M | -93.51%500K | 6.67%32M | 77.14%6.2M | 41.67%8.5M | -19.33%9.6M |
Net income discontinuous operations | ---100K | 113.73%700K | 116.67%700K | 140.00%200K | 33.33%-200K | --0 | -5,000.00%-5.1M | -7.69%-4.2M | 58.33%-500K | 66.67%-300K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 440.00%2.7M | -107.06%-1.9M | -390.00%-5.8M | -116.25%-1.3M | -49.46%4.7M | -93.42%500K | -10.03%26.9M | 600.00%2M | 66.67%8M | -15.45%9.3M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 440.00%2.7M | -107.06%-1.9M | -390.00%-5.8M | -116.25%-1.3M | -49.46%4.7M | -93.42%500K | -10.03%26.9M | 600.00%2M | 66.67%8M | -15.45%9.3M |
Basic earnings per share | 400.00%0.1 | -107.07%-0.07 | -400.00%-0.21 | -117.24%-0.05 | -50.00%0.17 | -92.86%0.02 | -8.33%0.99 | 800.00%0.07 | 70.59%0.29 | -15.00%0.34 |
Diluted earnings per share | 400.00%0.1 | -107.14%-0.07 | -400.00%-0.21 | -117.24%-0.05 | -50.00%0.17 | -92.86%0.02 | -8.41%0.98 | 800.00%0.07 | 70.59%0.29 | -12.82%0.34 |
Dividend per share | 0.00%0.13 | 0.97%0.52 | 0.00%0.13 | 0.00%0.13 | 0.00%0.13 | 4.00%0.13 | 3.00%0.515 | 4.00%0.13 | 4.00%0.13 | 4.00%0.13 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
No Data