(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 | -5.47%115.25M | -0.60%496.26M | -6.09%124.48M | 3.27%129.46M | -1.37%120.4M | 2.21%121.92M | -2.25%499.26M | -1.46%132.55M | -2.06%125.36M | -2.62%122.07M |
Operating revenue | -3.06%98.59M | 1.61%420.42M | -5.83%105.36M | 6.85%111.88M | 0.81%101.48M | 5.38%101.7M | -2.89%413.77M | -1.46%111.88M | -2.20%104.71M | -2.76%100.67M |
Cost of revenue | 7.42%30.02M | 6.75%109.94M | 5.61%28.22M | 5.03%26.66M | 7.61%27.12M | 8.82%27.94M | 12.06%102.99M | 11.33%26.72M | 13.74%25.39M | 9.40%25.2M |
Gross profit | -9.30%85.23M | -2.51%386.32M | -9.04%96.26M | 2.83%102.8M | -3.71%93.28M | 0.40%93.97M | -5.39%396.28M | -4.24%105.83M | -5.39%99.98M | -5.32%96.87M |
Operating expense | 2.02%97.3M | -0.06%385.51M | -2.07%99.81M | 1.39%94.49M | -1.35%95.84M | 2.03%95.37M | 3.48%385.73M | 0.52%101.92M | 3.35%93.19M | 5.85%97.15M |
Selling and administrative expenses | 6.41%68.12M | 2.59%264.98M | -0.92%69.65M | 3.41%64.83M | 1.72%66.49M | 6.78%64.01M | 1.04%258.3M | -0.31%70.3M | 1.18%62.69M | 3.36%65.36M |
-Selling and marketing expense | -7.35%33.45M | 1.90%149.67M | -2.59%40.3M | 0.56%35.61M | 2.16%37.66M | 8.62%36.11M | -8.28%146.88M | -4.70%41.37M | -7.33%35.41M | -8.58%36.86M |
-General and administrative expense | 24.22%34.67M | 3.49%115.31M | 1.46%29.35M | 7.11%29.22M | 1.15%28.83M | 4.49%27.91M | 16.67%111.42M | 6.74%28.93M | 14.87%27.28M | 24.37%28.5M |
Research and development costs | -6.94%29.18M | -5.41%120.53M | -4.61%30.16M | -2.75%29.66M | -7.66%29.35M | -6.46%31.36M | 8.80%127.43M | 2.40%31.62M | 8.11%30.5M | 11.36%31.79M |
Operating profit | -764.54%-12.07M | -92.37%804K | -190.65%-3.55M | 22.51%8.31M | -800.00%-2.57M | -1,165.65%-1.4M | -77.13%10.54M | -57.09%3.91M | -56.24%6.79M | -102.71%-285K |
Net non-operating interest income expense | 20.42%-11.88M | 7.86%-48.96M | 19.60%-11.93M | 21.79%-11.01M | 15.86%-11.1M | -35.25%-14.93M | -82.29%-53.14M | -27.59%-14.84M | -31.24%-14.07M | -199.64%-13.19M |
Non-operating interest expense | -20.42%11.88M | -7.86%48.96M | -19.60%11.93M | -21.79%11.01M | -15.86%11.1M | 35.25%14.93M | 82.29%53.14M | 27.59%14.84M | 31.24%14.07M | 199.64%13.19M |
Other net income (expense) | -880.61%-189.94M | 94.03%-76.37M | 77.80%-45.17M | -846.76%-31.14M | 97.33%-24.39M | 114.49%24.33M | -54.51%-1.28B | -39.42%-203.46M | 106.53%4.17M | -114.42%-912.72M |
Special income (charges) | -843.48%-191.63M | 94.47%-71.17M | 80.15%-39.24M | -4,516.09%-33.56M | 97.37%-24.14M | 115.15%25.78M | -54.86%-1.29B | -34.82%-197.63M | 98.88%-727K | -116.08%-917.84M |
-Less:Impairment of capital assets | 913.34%191.63M | -90.99%115.85M | -80.15%39.24M | 4,516.09%33.56M | -97.37%24.14M | -88.88%18.91M | 54.86%1.29B | 34.82%197.63M | -98.88%727K | 116.08%917.84M |
-Less:Other special charges | ---- | ---44.69M | --0 | ---- | ---- | ---44.69M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 217.53%1.7M | -181.15%-5.2M | -1.73%-5.93M | -50.60%2.42M | -104.88%-250K | -164.85%-1.44M | 180.41%6.41M | -988.57%-5.83M | 287.42%4.9M | 670.79%5.12M |
Income before tax | -2,771.58%-213.89M | 90.58%-124.53M | 71.71%-60.64M | -985.12%-33.83M | 95.89%-38.05M | 104.48%8.01M | -62.99%-1.32B | -44.42%-214.38M | 94.73%-3.12M | -120.76%-926.19M |
Income tax | 64.52%-160.77M | -475.78%-553.65M | -524.45%-149.77M | 357.44%109.61M | -144.30%-60.3M | -843.69%-453.19M | 153.40%147.33M | 160.36%35.29M | 204.25%23.96M | 213.24%136.11M |
Net income | -111.52%-53.12M | 129.20%429.12M | 135.70%89.13M | -429.71%-143.44M | 102.09%22.24M | 452.73%461.19M | -174.48%-1.47B | -177.48%-249.67M | 25.06%-27.08M | -254.87%-1.06B |
Net income continuous Operations | -111.52%-53.12M | 129.20%429.12M | 135.70%89.13M | -429.71%-143.44M | 102.09%22.24M | 452.73%461.19M | -174.48%-1.47B | -177.48%-249.67M | 25.06%-27.08M | -254.87%-1.06B |
Minority interest income | ||||||||||
Net income attributable to the parent company | -111.52%-53.12M | 129.20%429.12M | 135.70%89.13M | -429.71%-143.44M | 102.09%22.24M | 452.73%461.19M | -174.48%-1.47B | -177.48%-249.67M | 25.06%-27.08M | -254.87%-1.06B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -111.52%-53.12M | 129.20%429.12M | 135.70%89.13M | -429.71%-143.44M | 102.09%22.24M | 452.73%461.19M | -174.48%-1.47B | -177.48%-249.67M | 25.06%-27.08M | -254.87%-1.06B |
Basic earnings per share | -107.93%-3.09 | 124.18%31.39 | 126.49%5.81 | -322.18%-10.09 | 101.79%1.68 | 436.53%38.97 | -142.95%-129.83 | -160.14%-21.93 | 33.80%-2.39 | -206.12%-94.01 |
Diluted earnings per share | -109.72%-3.09 | 120.35%26.42 | 122.62%4.96 | -322.18%-10.09 | 101.62%1.52 | 374.53%31.79 | -142.95%-129.83 | -160.14%-21.93 | 33.80%-2.39 | -206.12%-94.01 |
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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
No Data