(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 | 131.70%3.27M | -21.91%7.97M | 60.66%2.32M | -10.42%2.2M | -38.91%2.03M | -52.52%1.41M | 149.85%10.2M | -36.85%1.45M | 328.91%2.46M | 432.38%3.32M |
Operating revenue | 131.70%3.27M | -21.91%7.97M | 60.66%2.32M | -10.42%2.2M | -38.91%2.03M | -52.52%1.41M | 149.85%10.2M | -36.85%1.45M | 328.91%2.46M | 432.38%3.32M |
Cost of revenue | -1.01%733.52K | 7.84%3.27M | 41.57%966.61K | 13.92%793.69K | -11.96%772.98K | -4.85%740.98K | 349.16%3.04M | 28.89%682.8K | 380.16%696.73K | 124,255.67%877.95K |
Gross profit | 278.19%2.54M | -34.51%4.69M | 77.75%1.36M | -20.05%1.41M | -48.58%1.26M | -69.43%671.28K | 110.30%7.16M | -56.64%762.94K | 311.52%1.76M | 292.19%2.45M |
Operating expense | -57.24%8.22M | -32.25%63.59M | -41.45%16.53M | -35.14%15.53M | -44.29%12.3M | -1.91%19.23M | 75.76%93.86M | -8.43%28.23M | 99.13%23.94M | 282.15%22.09M |
Selling and administrative expenses | -58.20%4.57M | -54.88%29.2M | -55.48%7.38M | -59.08%7M | -75.96%3.89M | -30.05%10.94M | 102.44%64.71M | 13.36%16.58M | 67.55%17.1M | 289.94%16.17M |
-Selling and marketing expense | -85.57%332.96K | -23.47%4.35M | -85.08%423.24K | -4.45%835.41K | -18.02%780.23K | 122.72%2.31M | 150.47%5.68M | 147.79%2.84M | 104.76%874.32K | 218.45%951.75K |
-General and administrative expense | -50.89%4.24M | -57.90%24.85M | -49.37%6.96M | -62.03%6.16M | -79.59%3.11M | -40.90%8.63M | 98.77%59.03M | 1.94%13.74M | 65.93%16.22M | 295.50%15.22M |
Research and development costs | -47.42%2.66M | 16.34%19.21M | -7.76%4M | 2.43%5.09M | 22.84%5.06M | 27.44%5.06M | 73.82%16.51M | 1.54%4.33M | 173.49%4.97M | 152.12%4.12M |
Depreciation amortization depletion | -69.34%991.63K | 46.44%13.48M | -11.24%3.45M | 83.94%3.44M | 86.45%3.36M | --3.23M | --9.21M | --3.89M | --1.87M | --1.8M |
-Depreciation and amortization | -69.34%991.63K | 46.44%13.48M | -11.24%3.45M | 83.94%3.44M | 86.45%3.36M | --3.23M | --9.21M | --3.89M | --1.87M | --1.8M |
Provision for doubtful accounts | ---- | --1.8M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other operating expenses | ---- | -102.79%-95.76K | ---- | ---- | ---- | ---- | -71.24%3.43M | ---- | ---- | ---- |
Operating profit | 69.37%-5.68M | 32.06%-58.9M | 44.76%-15.18M | 36.33%-14.12M | 43.76%-11.05M | -6.61%-18.56M | -73.41%-86.7M | 5.52%-27.47M | -91.29%-22.18M | -280.94%-19.64M |
Net non-operating interest income expense | 3.75%-108.77K | 437.57%588.17K | 211.93%831.17K | 6.50%-125.48K | 96.82%-4.52K | 31.28%-113K | 84.25%-174.23K | 2,212.75%266.46K | 37.61%-134.21K | 66.79%-142.06K |
Non-operating interest income | ---- | 343.48%1.02M | ---- | ---- | ---- | ---- | 1,109.52%229.08K | ---- | ---- | ---- |
Non-operating interest expense | -3.75%108.77K | 6.06%427.76K | 594.30%184.75K | -6.50%125.48K | -96.82%4.52K | -31.28%113K | -64.16%403.32K | -218.46%-37.38K | -37.61%134.21K | -66.79%142.06K |
Other net income (expense) | -485.02%-1.72M | -17,827.86%-343.26M | -1,125.98%-64.72M | 325.60%4.97M | -21,541.22%-283.22M | 65.95%-293.21K | 104.75%1.94M | 669.06%6.31M | -836.11%-2.2M | -266.43%-1.31M |
Gain on sale of security | -609.14%-1.45M | 179.04%1.62M | -616.44%-5.13M | 338.46%5.3M | 219.61%1.16M | 92.00%284.91K | -897.88%-2.05M | 75.77%992.51K | -405.19%-2.22M | -492.72%-971.71K |
Special income (charges) | ---266.04K | -8,911.33%-351.64M | -1,783.54%-67.19M | ---809K | ---283.64M | --0 | --3.99M | --3.99M | --0 | --0 |
-Less:Restructuring and merger&acquisition | --266.04K | --3.88M | --1.61M | --809K | --1.47M | --0 | --0 | --0 | --0 | --0 |
-Less:Impairment of capital assets | ---- | --347.75M | --65.58M | --0 | --282.17M | ---- | --0 | --0 | --0 | --0 |
-Gain on sale of business | ---- | --0 | ---- | ---- | ---- | ---- | --3.99M | ---- | ---- | ---- |
Other non- operating income (expenses) | 100.23%1.31K | --6.75M | --7.59M | 2,061.94%473.64K | -119.59%-740.01K | 42.73%-578.12K | ---- | ---- | -97.04%21.91K | -74.42%-336.99K |
Income before tax | 60.41%-7.51M | -372.80%-401.58M | -278.34%-79.06M | 62.15%-9.28M | -1,295.13%-294.27M | -2.88%-18.97M | 7.53%-84.94M | 30.80%-20.9M | -112.99%-24.51M | -255.03%-21.09M |
Income tax | 0 | 42.68%-3.34M | 66.79%-1.89M | -1,353.57%-540.84K | -461.97%-618.08K | -296.73K | -584.71%-5.83M | -754.05%-5.69M | 55.52%-37.21K | -90.13%-109.99K |
Net income | 59.78%-7.51M | -403.44%-398.23M | -407.39%-77.17M | 64.30%-8.74M | -1,299.50%-293.65M | -1.27%-18.67M | 13.07%-79.1M | 48.49%-15.21M | -114.22%-24.48M | -256.65%-20.98M |
Net income continuous Operations | 59.78%-7.51M | -403.44%-398.23M | -407.39%-77.17M | 64.30%-8.74M | -1,299.50%-293.65M | -1.27%-18.67M | 13.07%-79.1M | 48.49%-15.21M | -114.22%-24.48M | -256.65%-20.98M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 59.78%-7.51M | -403.44%-398.23M | -407.39%-77.17M | 64.30%-8.74M | -1,299.50%-293.65M | -1.27%-18.67M | 13.07%-79.1M | 48.49%-15.21M | -114.22%-24.48M | -256.65%-20.98M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 3.28M | 0 | ||||||||
Net income attributable to common stockholders | 59.78%-7.51M | -407.59%-401.52M | -428.98%-80.46M | 64.30%-8.74M | -1,299.50%-293.65M | -1.27%-18.67M | 13.07%-79.1M | 48.49%-15.21M | -114.22%-24.48M | -256.65%-20.98M |
Basic earnings per share | 76.09%-1.21 | -189.21%-69.67 | -247.59%-14.2163 | 71.43%-2 | -828.57%-65 | 15.67%-5.06 | 38.23%-24.09 | 68.54%-4.09 | -75.00%-7 | -133.33%-7 |
Diluted earnings per share | 76.09%-1.21 | -189.21%-69.67 | -247.59%-14.2163 | 71.43%-2 | -828.57%-65 | 15.67%-5.06 | 38.23%-24.09 | 68.54%-4.09 | -75.00%-7 | -133.33%-7 |
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
No Data