(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 | -77.53%3.8M | -42.17%34.16M | -86.36%4.82M | -20.74%5.48M | -3.51%6.95M | 75.82%16.92M | 70.02%59.08M | 63.96%35.35M | 6.91M | 28.90%7.2M |
Operating revenue | -77.53%3.8M | -42.17%34.16M | -86.36%4.82M | -20.74%5.48M | -3.51%6.95M | 75.82%16.92M | 70.02%59.08M | 63.96%35.35M | --6.91M | 28.90%7.2M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 3.87%26.35M | 20.83%103.58M | -1.02%26.03M | 18.21%25.79M | 33.52%26.39M | 42.17%25.37M | 21.84%85.73M | -27.49%26.3M | 12,691.14%21.82M | 21.79%19.77M |
Selling and administrative expenses | 1.73%8.34M | 33.77%33.31M | -22.90%7.87M | 52.47%8.51M | 74.66%8.74M | 99.29%8.2M | 46.95%24.9M | --10.21M | --5.58M | 3.78%5M |
-General and administrative expense | 1.73%8.34M | 33.77%33.31M | -22.90%7.87M | 52.47%8.51M | 74.66%8.74M | 99.29%8.2M | 46.95%24.9M | --10.21M | --5.58M | 3.78%5M |
Research and development costs | 5.76%14.55M | 16.87%56.53M | 14.30%14.77M | 5.14%13.87M | 23.07%14.13M | 27.73%13.76M | 23.28%48.36M | --12.92M | --13.19M | 28.44%11.48M |
Depreciation amortization depletion | 1.28%3.41M | 3.86%13.55M | 4.00%3.41M | 4.36%3.4M | 8.58%3.38M | -1.06%3.37M | 0.63%13.05M | --3.28M | --3.26M | -3.65%3.11M |
-Depreciation and amortization | 1.28%3.41M | 3.86%13.55M | 4.00%3.41M | 4.36%3.4M | 8.58%3.38M | -1.06%3.37M | 0.63%13.05M | --3.28M | --3.26M | -3.65%3.11M |
Other operating expenses | 10.20%54K | 132.26%191K | 86.79%-14K | 107.69%16K | -15.15%140K | 111.06%49K | -148.93%-592K | -113.79%-106K | -221.94%-208K | 121.60%165K |
Operating profit | -166.80%-22.55M | -160.50%-69.42M | -334.32%-21.21M | -36.26%-20.32M | -54.74%-19.45M | -2.80%-8.45M | 25.16%-26.65M | 161.53%9.05M | -8,640.23%-14.91M | -18.06%-12.57M |
Net non-operating interest income expense | -26.36%975K | 761.16%5.06M | 101.19%1.18M | 1.27M | 1.29M | 1.32M | 8,485.71%587K | 587K | 0 | 0 |
Non-operating interest income | -26.36%975K | 761.16%5.06M | 101.19%1.18M | --1.27M | --1.29M | --1.32M | --587K | --587K | --0 | --0 |
Other net income (expense) | 1K | -3K | 8K | -4K | ||||||
Other non- operating income (expenses) | ---- | --1K | ---3K | --8K | ---4K | ---- | ---- | ---- | ---- | ---- |
Income before tax | -202.68%-21.58M | -146.97%-64.36M | -307.82%-20.03M | -27.72%-19.04M | -44.55%-18.16M | 13.30%-7.13M | 24.13%-26.06M | 171.69%9.64M | -8,640.23%-14.91M | -18.06%-12.57M |
Income tax | -154.32%-2.62M | -268.77%-13.74M | -312.11%-5.98M | -42.84%-3.3M | -50.04%-3.44M | 46.99%-1.03M | 49.00%-3.73M | 2.82M | -2.31M | -13.42%-2.29M |
Net income | -210.84%-18.96M | -126.65%-50.62M | -306.06%-14.05M | -24.94%-15.74M | -43.32%-14.73M | 2.90%-6.1M | 17.41%-22.33M | 163.20%6.82M | -7,284.26%-12.6M | -19.14%-10.28M |
Net income continuous Operations | -210.84%-18.96M | -126.65%-50.62M | -306.06%-14.05M | -24.94%-15.74M | -43.32%-14.73M | 2.90%-6.1M | 17.41%-22.33M | 163.20%6.82M | -7,284.26%-12.6M | -19.14%-10.28M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -210.84%-18.96M | -126.65%-50.62M | -306.06%-14.05M | -24.94%-15.74M | -43.32%-14.73M | 2.90%-6.1M | 17.41%-22.33M | 163.20%6.82M | -7,284.26%-12.6M | -19.14%-10.28M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -210.84%-18.96M | -126.65%-50.62M | -306.06%-14.05M | -24.94%-15.74M | -43.32%-14.73M | 2.90%-6.1M | 17.41%-22.33M | 163.20%6.82M | -7,284.26%-12.6M | -19.14%-10.28M |
Basic earnings per share | -216.67%-0.19 | -96.15%-0.51 | -300.00%-0.14 | -45.85%-0.16 | -65.41%-0.148 | -9.67%-0.06 | -10.40%-0.26 | 174.48%0.07 | -7,282.30%-0.1097 | -19.14%-0.0895 |
Diluted earnings per share | -216.67%-0.19 | -96.15%-0.51 | -300.00%-0.14 | -45.85%-0.16 | -65.41%-0.148 | -9.67%-0.06 | -10.40%-0.26 | 174.48%0.07 | -7,282.30%-0.1097 | -19.14%-0.0895 |
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 | -- | -- | -- |
No Data