(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 | 4.71%28.75M | 21.27%169.6M | 18.43%68.55M | 38.97%44.15M | 6.99%29.44M | 21.08%27.46M | 47.25%139.85M | 32.51%57.89M | 59.07%31.77M | 55.55%27.51M |
Operating revenue | 4.71%28.75M | 21.27%169.6M | 18.43%68.55M | 38.97%44.15M | 6.99%29.44M | 21.08%27.46M | 47.25%139.85M | 32.51%57.89M | 59.07%31.77M | 55.55%27.51M |
Cost of revenue | 14.86%11.31M | 21.58%55.14M | 34.71%19.88M | 22.99%13.27M | 16.29%12.15M | 5.16%9.84M | 23.35%45.35M | -19.70%14.76M | 42.56%10.79M | 79.36%10.44M |
Gross profit | -0.96%17.45M | 21.12%114.46M | 12.86%48.67M | 47.17%30.89M | 1.30%17.29M | 32.27%17.61M | 62.34%94.5M | 70.43%43.13M | 69.13%20.99M | 43.87%17.07M |
Operating expense | 21.34%42.39M | 31.68%164.74M | 57.37%55M | 33.08%38.53M | 14.51%36.27M | 18.33%34.93M | 21.62%125.1M | 5.60%34.95M | 20.37%28.96M | 36.11%31.68M |
Selling and administrative expenses | 17.57%33.36M | 34.33%118.03M | 93.16%31.26M | 29.09%30M | 15.52%28.4M | 18.91%28.38M | 26.05%87.87M | 31.36%16.18M | 15.49%23.24M | 28.36%24.58M |
-Selling and marketing expense | 15.91%13.9M | 18.06%12.24M | -27.34%-26.65M | 27.07%14.28M | 19.08%12.61M | 26.73%12M | 3.12%10.37M | -79.38%-20.93M | 24.41%11.24M | 51.71%10.59M |
-General and administrative expense | 18.79%19.46M | 36.51%105.79M | 56.04%57.91M | 30.99%15.72M | 12.83%15.79M | 13.76%16.38M | 29.92%77.5M | 54.72%37.11M | 8.23%12M | 14.97%13.99M |
Research and development costs | 63.75%10.46M | 29.75%34.18M | 74.39%11.48M | 28.20%8.26M | 9.85%8.06M | 6.72%6.39M | 18.99%26.35M | -24.51%6.58M | 53.04%6.44M | 46.95%7.33M |
Depreciation amortization depletion | ---- | 9.17%12.1M | ---- | ---- | ---- | ---- | -3.28%11.08M | ---- | ---- | ---- |
-Depreciation and amortization | ---- | 9.17%12.1M | ---- | ---- | ---- | ---- | -3.28%11.08M | ---- | ---- | ---- |
Other operating expenses | -944.12%-1.44M | 323.56%427K | -85.29%162K | 137.93%275K | 24.69%-180K | 151.83%170K | 56.88%-191K | 84.73%1.1M | -162.68%-725K | 72.47%-239K |
Operating profit | -44.01%-24.94M | -64.29%-50.28M | -177.40%-6.33M | 4.04%-7.65M | -29.95%-18.98M | -6.88%-17.32M | 31.47%-30.6M | 204.95%8.18M | 31.57%-7.97M | -28.03%-14.61M |
Net non-operating interest income expense | 3,692.31%934K | 448.77%6.23M | -29.61%1.06M | 3,875.00%4.23M | 878.40%973K | 80.00%-26K | 130.16%1.14M | 8,010.53%1.5M | -187.18%-112K | 35.23%-125K |
Non-operating interest income | 1,506.41%1.25M | 462.04%6.51M | 23.06%1.38M | 15,524.14%4.53M | 5,180.00%528K | 7,700.00%78K | 1,082.65%1.16M | --1.12M | --29K | --10K |
Non-operating interest expense | 163.64%319K | 61.58%858K | 157.26%319K | 114.89%303K | -14.07%116K | -7.63%121K | -75.26%531K | --124K | --141K | --135K |
Total other finance cost | ---- | -13.78%-578K | --0 | ---- | ---561K | ---17K | -129.55%-508K | ---- | ---- | ---- |
Other net income (expense) | 2,495.15%3.95M | -70.57%4.14M | -56.41%-4.45M | -81.78%1.17M | -12.96%7.59M | -109.35%-165K | 650.21%14.06M | -212.89%-2.85M | 32.43%6.43M | 250.09%8.71M |
Gain on sale of security | 2,495.15%3.95M | -70.57%4.14M | -56.41%-4.45M | -81.78%1.17M | -12.96%7.59M | -109.35%-165K | 650.21%14.06M | -212.89%-2.85M | 32.43%6.43M | 250.09%8.71M |
Income before tax | -14.54%-20.06M | -159.01%-39.91M | -242.31%-9.72M | -35.91%-2.25M | -73.23%-10.42M | -20.18%-17.51M | 66.90%-15.41M | 229.22%6.83M | 75.79%-1.65M | 65.43%-6.02M |
Income tax | -12.42%-3.99M | -224.92%-8.31M | -254.91%-2.18M | -17.21%-429K | -79.83%-2.15M | -48.06%-3.55M | 68.85%-2.56M | -47.69%1.4M | 73.11%-366K | 82.44%-1.2M |
Net income | -15.08%-16.06M | -145.90%-31.6M | -239.05%-7.55M | -41.23%-1.82M | -71.59%-8.27M | -14.68%-13.96M | 66.48%-12.85M | 168.10%5.43M | 76.46%-1.29M | 54.51%-4.82M |
Net income continuous Operations | -15.08%-16.06M | -145.90%-31.6M | -239.05%-7.55M | -41.23%-1.82M | -71.59%-8.27M | -14.68%-13.96M | 66.48%-12.85M | 168.10%5.43M | 76.46%-1.29M | 54.51%-4.82M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -15.07%-16.06M | -145.90%-31.6M | -239.05%-7.55M | -41.23%-1.82M | -71.59%-8.27M | -14.69%-13.96M | 66.48%-12.85M | 168.10%5.43M | 76.46%-1.29M | 54.51%-4.82M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -15.07%-16.06M | -145.90%-31.6M | -239.05%-7.55M | -41.23%-1.82M | -71.59%-8.27M | -14.69%-13.96M | 69.79%-12.85M | 168.93%5.43M | 76.46%-1.29M | 54.51%-4.82M |
Basic earnings per share | -18.18%-0.13 | -127.27%-0.25 | -220.00%-0.06 | 0.00%-0.01 | -75.00%-0.07 | -10.00%-0.11 | 74.42%-0.11 | 171.43%0.05 | 80.00%-0.01 | 55.56%-0.04 |
Diluted earnings per share | -18.18%-0.13 | -127.27%-0.25 | -220.00%-0.06 | 0.00%-0.01 | -75.00%-0.07 | -10.00%-0.11 | 74.42%-0.11 | 171.43%0.05 | 80.00%-0.01 | 55.56%-0.04 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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