(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 | 7.06%600.32M | 9.54%2.07B | 12.92%528.82M | 7.74%524.59M | 8.13%520.17M | 23.83%560.71M | 2.20%1.89B | 1.35%468.3M | 3.51%486.91M | 2.64%481.05M |
Operating revenue | 7.06%600.32M | 9.54%2.07B | 12.92%528.82M | 7.74%524.59M | 8.13%520.17M | 23.83%560.71M | 2.20%1.89B | 1.35%468.3M | 3.51%486.91M | 2.64%481.05M |
Cost of revenue | 5.80%478.26M | 5.17%1.63B | 9.81%417.6M | 4.06%408.74M | 0.85%406.63M | 19.90%452.06M | 4.21%1.55B | -0.55%380.31M | 4.65%392.8M | 7.39%403.2M |
Gross profit | 12.34%122.06M | 29.74%435.56M | 26.39%111.21M | 23.09%115.85M | 45.84%113.54M | 43.38%108.65M | -6.18%335.73M | 10.44%87.99M | -0.98%94.11M | -16.49%77.85M |
Operating expense | 5.08%92.16M | 24.75%335.27M | 26.86%84.97M | 40.03%90.1M | 13.36%77.35M | 26.73%87.71M | -1.62%268.76M | 12.89%66.98M | -9.33%64.34M | -4.07%68.23M |
Selling and administrative expenses | 4.72%91.3M | 24.59%333.98M | 26.63%84.63M | 40.03%89.83M | 13.12%76.85M | 26.08%87.19M | -1.53%268.07M | 12.92%66.83M | -9.18%64.15M | -4.05%67.94M |
-General and administrative expense | 4.72%91.3M | --333.98M | --84.63M | 40.03%89.83M | 13.12%76.85M | --87.19M | ---- | ---- | --64.15M | --67.94M |
Research and development costs | 65.58%861K | 86.38%1.29M | 133.79%339K | 40.41%271K | 68.92%500K | 828.57%520K | -27.82%690K | 0.00%145K | -41.69%193K | -8.36%296K |
Operating profit | 42.76%29.89M | 49.75%100.29M | 24.90%26.24M | -13.51%25.75M | 276.13%36.19M | 218.74%20.94M | -20.89%66.97M | 3.28%21.01M | 23.61%29.77M | -56.46%9.62M |
Net non-operating interest income expense | -12.38%-26.43M | -35.76%-97.2M | -12.35%-25.11M | -33.30%-25.06M | -50.99%-24.16M | -56.98%-23.52M | -17.36%-71.6M | -48.69%-22.35M | -23.70%-18.8M | -6.19%-16M |
Non-operating interest income | 14.66%1.7M | 87.41%6.67M | 55.04%1.97M | 76.37%1.68M | 126.12%1.57M | 129.81%1.48M | 59.52%3.56M | 125.58%1.27M | 75.00%952K | 20.10%693K |
Non-operating interest expense | 12.51%28.12M | 38.21%103.87M | 14.65%27.08M | 35.38%26.74M | 54.11%25.72M | 65.62%25M | 18.85%75.16M | 51.47%23.62M | 25.47%19.75M | 6.71%16.69M |
Other net income (expense) | -436.19%-11.04M | 81.71%-21.64M | 65.44%-6.61M | -9,938.10%-4.22M | 80.42%-20.01M | -8.47%3.29M | -954.03%-118.34M | -4,586.52%-19.12M | -100.64%-42K | -1,366.31%-102.23M |
Special income (charges) | -237.95%-8.26M | 90.58%-11.62M | 73.99%-4M | 13.60%-1.43M | 88.79%-11.87M | 1,902.41%5.98M | -5,096.64%-123.32M | -450.64%-15.37M | -3,345.10%-1.66M | -2,646.08%-105.87M |
-Less:Restructuring and merger&acquisition | 1,569.23%382K | -132.56%-2.32M | 3.56%4.25M | -18.72%1.34M | -306.10%-2.23M | -109.52%-26K | 30.94%7.11M | 10.41%4.1M | 1,894.57%1.65M | 2.46%1.08M |
-Less:Impairment of capital assets | --10.7M | -88.21%14.1M | --0 | --0 | -86.52%14.1M | --0 | --119.58M | --15M | --0 | --104.58M |
-Less:Other special charges | 109.57%548K | ---- | ---- | ---- | ---3K | ---5.73M | ---- | ---- | ---- | ---- |
-Write off | ---- | -86.27%88K | --0 | 2,100.00%88K | --0 | ---- | -36.22%641K | -64.84%282K | -90.24%4K | 111.43%296K |
-Gain on sale of property,plant,equipment | 1,365.22%3.37M | -93.77%250K | ---- | ---- | --0 | --230K | -54.92%4.01M | ---- | ---- | -98.28%92K |
Other non- operating income (expenses) | -3.33%-2.79M | -301.12%-10.02M | 30.41%-2.61M | -272.72%-2.79M | -324.00%-8.15M | -168.83%-2.7M | -56.25%4.98M | 21.77%-3.75M | -75.08%1.61M | -7.10%3.64M |
Income before tax | -1,170.20%-7.58M | 84.91%-18.55M | 73.23%-5.48M | -132.27%-3.53M | 92.65%-7.98M | 114.68%708K | -427.84%-122.96M | -517.32%-20.46M | -29.08%10.93M | -819.01%-108.61M |
Income tax | -1.27%7.92M | 171.51%28.19M | 135.74%6.83M | -56.18%4.11M | 431.27%10.32M | 556.59%8.02M | 14.21%10.38M | 151.54%2.9M | 19.96%9.38M | -164.94%-3.12M |
Earnings from equity interest net of tax | -87.22%-249K | -327.53%-761K | -186.15%-168K | -17.97%-151K | -171.05%-309K | -1.53%-133K | 41.06%-178K | 4.84%195K | 56.31%-128K | -50.00%-114K |
Net income | -96.11%-16.85M | 50.07%-88.1M | -48.26%-53.58M | -450.36%-10.09M | 84.84%-15.84M | 77.79%-8.59M | -6,565.04%-176.43M | -52.19%-36.14M | -70.69%2.88M | -792.94%-104.5M |
Net income continuous Operations | -111.52%-15.74M | 64.43%-47.5M | 46.13%-12.48M | -645.69%-7.79M | 82.38%-18.61M | -20.54%-7.44M | -574.90%-133.52M | -316.21%-23.17M | -80.46%1.43M | -1,132.11%-105.61M |
Net income discontinuous operations | 3.75%-1.11M | 5.39%-40.6M | -216.83%-41.1M | -258.67%-2.31M | 149.68%2.77M | 96.47%-1.15M | -69.05%-42.91M | 62.36%-12.97M | -42.39%1.45M | -77.12%1.11M |
Minority interest income | 19.36%1.12M | -154.34%-1.98M | 33.85%779K | -11.72%708K | -501.74%-4.4M | -19.33%935K | -39.14%3.64M | -1.69%582K | -64.58%802K | -35.28%1.1M |
Net income attributable to the parent company | -88.58%-17.96M | 52.17%-86.12M | -48.03%-54.36M | -619.58%-10.8M | 89.17%-11.44M | 76.09%-9.53M | -5,442.29%-180.07M | -50.88%-36.72M | -72.51%2.08M | -888.70%-105.59M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -88.58%-17.96M | 52.17%-86.12M | -48.03%-54.36M | -619.58%-10.8M | 89.17%-11.44M | 76.09%-9.53M | -5,442.29%-180.07M | -50.88%-36.72M | -72.51%2.08M | -888.70%-105.59M |
Basic earnings per share | -83.33%-0.22 | 52.42%-1.08 | -47.83%-0.68 | -566.67%-0.14 | 89.47%-0.14 | 76.00%-0.12 | -5,575.00%-2.27 | -48.39%-0.46 | -70.00%0.03 | -882.35%-1.33 |
Diluted earnings per share | -83.33%-0.22 | 52.42%-1.08 | -47.83%-0.68 | -566.67%-0.14 | 89.47%-0.14 | 76.00%-0.12 | -5,575.00%-2.27 | -48.39%-0.46 | -66.67%0.03 | -882.35%-1.33 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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