(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 | -39.15%76.31M | -29.81%342.43M | -43.40%72.35M | -31.18%72.63M | -45.04%72.05M | 1.63%125.4M | 45.77%487.83M | 22.38%127.82M | 36.90%105.54M | 83.60%131.09M |
Operating revenue | -39.15%76.31M | -29.81%342.43M | -43.40%72.35M | -31.18%72.63M | -45.04%72.05M | 1.63%125.4M | 45.77%487.83M | 22.38%127.82M | 36.90%105.54M | 83.60%131.09M |
Cost of revenue | -19.89%25.1M | -46.14%70.9M | -19.61%22.02M | -46.83%17.93M | -101.04%-376K | -8.61%31.33M | 64.85%131.63M | -18.64%27.39M | 102.41%33.72M | 170.61%36.24M |
Gross profit | -45.56%51.21M | -23.77%271.52M | -49.88%50.33M | -23.84%54.7M | -23.64%72.42M | 5.57%94.07M | 39.79%356.2M | 41.88%100.43M | 18.84%71.82M | 63.51%94.85M |
Operating expense | -18.01%63.52M | 0.51%270.12M | 5.63%64.34M | -5.18%67M | -8.05%61.31M | 9.89%77.47M | -0.04%268.74M | -9.12%60.91M | 8.51%70.66M | 12.73%66.67M |
Selling and administrative expenses | 20.92%6.34M | -16.69%24.49M | -24.93%5.38M | -13.21%6.77M | -2.51%7.1M | -26.68%5.25M | 11.47%29.4M | -4.84%7.16M | 12.20%7.8M | 25.46%7.28M |
-General and administrative expense | 20.92%6.34M | -16.69%24.49M | -24.93%5.38M | -13.21%6.77M | -2.51%7.1M | -26.68%5.25M | 11.47%29.4M | -4.84%7.16M | 12.20%7.8M | 25.46%7.28M |
Research and development costs | ---- | --0 | ---- | ---- | ---- | ---- | -195.03%-4.51M | ---- | ---- | ---- |
Other operating expenses | -20.83%57.18M | 0.73%245.62M | 1.20%58.96M | -4.18%60.23M | -8.72%54.21M | 14.02%72.23M | 2.58%243.85M | -1.71%58.26M | 9.55%62.86M | 2.04%59.39M |
Operating profit | -174.20%-12.31M | -98.39%1.41M | -135.44%-14.01M | -1,157.44%-12.3M | -60.55%11.11M | -10.79%16.6M | 723.06%87.47M | 950.89%39.52M | 124.85%1.16M | 2,573.57%28.17M |
Net non-operating interest income (expenses) | 28.33%-7.58M | 31.81%-35.02M | 42.35%-7.89M | 27.52%-7.61M | 29.70%-8.95M | 26.79%-10.57M | -26.53%-51.36M | -1,201.21%-13.69M | 27.12%-10.5M | 8.53%-12.73M |
Non-operating interest expense | 9.03%6.48M | -18.42%24.72M | -8.74%6.66M | -9.00%6.5M | -29.19%5.62M | -25.00%5.94M | -9.42%30.3M | -25.12%7.3M | -11.61%7.14M | 0.57%7.93M |
Total other finance cost | -76.32%1.1M | -51.07%10.31M | -80.79%1.23M | -66.81%1.12M | -30.55%3.33M | -28.96%4.63M | 194.99%21.06M | 158.08%6.39M | -46.89%3.37M | -20.43%4.8M |
Other net income (expenses) | -0.87%11.47M | 22.70%38.75M | 156.91%25.41M | -114.40%-1.12M | -61.65%2.89M | 81.17%11.57M | 112.79%31.58M | 2,983.09%9.89M | 82.94%7.77M | 50.82%7.54M |
Gain on sale of security | 276.52%3.53M | 2,576.84%10.52M | 3,636.34%13.26M | -78,800.00%-7.87M | 16,656.00%4.19M | 31,133.33%937K | 2,411.76%393K | --355K | -23.08%10K | 120.49%25K |
Special income (charges) | --2.72M | ---6.86M | --0 | --0 | ---6.86M | --0 | --0 | --0 | --0 | --0 |
-Less:Other special charges | ---- | --6.86M | --0 | ---- | --6.86M | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --2.72M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -50.94%5.22M | 12.51%35.09M | 27.35%12.14M | -12.94%6.75M | -25.98%5.56M | 66.58%10.63M | 68.07%31.19M | 184.17%9.53M | 83.27%7.76M | 46.74%7.51M |
Income before tax | -147.89%-8.42M | -92.42%5.13M | -90.18%3.51M | -1,236.81%-21.03M | -78.00%5.06M | 66.76%17.59M | 270.10%67.68M | 666.47%35.73M | 89.40%-1.57M | 328.49%22.98M |
Income tax | -154.14%-2.14M | 95.12%-3.85M | 95.05%-3.91M | -4.77M | 874K | 3.95M | -78.94M | -78.94M | 0 | 0 |
Earnings from equity interest net of tax | ||||||||||
Net income | -146.07%-6.28M | -93.87%8.98M | -93.53%7.41M | -933.31%-16.25M | -81.80%4.18M | 29.29%13.64M | 468.48%146.62M | 2,360.03%114.66M | 89.40%-1.57M | 328.49%22.98M |
Net income continuous operations | -146.07%-6.28M | -93.87%8.98M | -93.53%7.41M | -933.31%-16.25M | -81.80%4.18M | 29.29%13.64M | 468.48%146.62M | 2,360.03%114.66M | 89.40%-1.57M | 328.49%22.98M |
Noncontrolling interests | 0 | 0 | 0 | 131.58%36K | ||||||
Net income attributable to the company | -146.07%-6.28M | -93.87%8.98M | -93.53%7.41M | -933.31%-16.25M | -81.80%4.18M | 29.29%13.64M | 469.45%146.58M | 2,356.10%114.63M | 89.45%-1.57M | 329.25%22.98M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -146.07%-6.28M | -93.87%8.98M | -93.53%7.41M | -933.31%-16.25M | -81.80%4.18M | 29.29%13.64M | 469.45%146.58M | 2,356.10%114.63M | 89.45%-1.57M | 329.25%22.98M |
Diluted earnings per share | -144.44%-0.04 | -93.55%0.06 | -93.15%0.05 | -900.00%-0.1 | -80.00%0.03 | 28.57%0.09 | 472.00%0.93 | 2,333.33%0.73 | 88.89%-0.01 | 350.00%0.15 |
Basic earnings per share | -150.00%-0.04 | -95.60%0.04 | -95.77%0.03 | -900.00%-0.1 | -78.57%0.03 | 14.29%0.08 | 464.00%0.91 | 2,266.67%0.71 | 88.89%-0.01 | 333.33%0.14 |
Dividend per share | ||||||||||
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 | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.