(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 | 0.06%166.12M | 22.51%656.34M | 4.80%165.33M | 18.92%169.37M | 23.27%155.62M | 51.89%166.02M | 57.60%535.75M | 54.22%157.76M | 52.58%142.42M | 66.62%126.24M |
Operating revenue | 0.06%166.12M | 22.51%656.34M | 4.80%165.33M | 18.92%169.37M | 23.27%155.62M | 51.89%166.02M | 57.60%535.75M | 54.22%157.76M | 52.58%142.42M | 66.62%126.24M |
Cost of revenue | -2.23%129.04M | 18.80%506.24M | 6.02%129.24M | 12.00%125.14M | 19.25%119.87M | 43.59%131.99M | 57.45%426.11M | 48.42%121.91M | 49.89%111.73M | 69.12%100.52M |
Gross profit | 8.95%37.08M | 36.91%150.11M | 0.67%36.09M | 44.15%44.23M | 39.01%35.75M | 95.75%34.03M | 58.19%109.64M | 77.85%35.85M | 63.28%30.68M | 57.50%25.72M |
Operating expense | 32.16%22.22M | 2.25%74.24M | -5.54%19.4M | 27.76%21.08M | 32.47%16.84M | -26.49%16.81M | 52.94%72.61M | 48.67%20.53M | 28.23%16.5M | 15.66%12.71M |
Selling and administrative expenses | 35.11%21.02M | 0.02%68.92M | -7.03%18M | 27.22%19.83M | 31.14%15.52M | -29.65%15.56M | 53.17%68.9M | 48.45%19.36M | 26.47%15.59M | 11.35%11.84M |
Research and development costs | -4.30%1.2M | 39.98%5.21M | 17.78%1.39M | 37.03%1.25M | 50.52%1.31M | 66.01%1.26M | 34.20%3.72M | 12.83%1.18M | 68.22%909.17K | 39.84%873.21K |
Provision for doubtful accounts | ---- | 1,000.00%117K | --0 | ---- | ---- | ---- | 95.37%-13K | ---- | ---- | ---- |
Operating profit | -13.72%14.86M | 104.88%75.86M | 9.00%16.69M | 63.20%23.15M | 45.39%18.91M | 414.09%17.22M | 69.59%37.03M | 141.36%15.32M | 139.41%14.19M | 143.61%13.01M |
Net non-operating interest income (expenses) | 29.61%-875K | -37.59%-4.67M | 1.34%-998.39K | -15.50%-1.15M | -66.73%-1.27M | -100.87%-1.24M | -29.50%-3.39M | -60.53%-1.01M | -55.64%-997.7K | -21.55%-763.57K |
Non-operating interest expense | -29.61%875K | 37.59%4.67M | -1.34%998.39K | 15.50%1.15M | 12.44%563.76K | 100.87%1.24M | 29.50%3.39M | 60.53%1.01M | 55.64%997.7K | -6.14%501.39K |
Total other finance cost | ---- | ---- | ---- | ---- | 170.54%709.32K | ---- | ---- | ---- | ---- | 178.90%262.19K |
Other net income (expenses) | -12.25%8.76M | 64.60%32.45M | -8.15%7.98M | 130.48%9.11M | 50.14%5.27M | 179.60%9.98M | 157.37%19.72M | 179.89%8.69M | 7,503.85%3.95M | 146.69%3.51M |
Gain on sale of security | -660.87%-129K | 485.71%1.11M | 8,983.33%533K | -69.27%-347K | 1,501.56%897K | 276.92%23K | -237.65%-287K | 94.06%-6K | -366.23%-205K | -4.92%-64K |
Special income (charges) | -10.75%8.89M | 60.82%31.35M | -14.35%7.44M | 127.46%9.46M | 42.81%4.37M | 177.95%9.96M | 151.64%19.49M | 171.25%8.69M | 16,736.00%4.16M | 106.34%3.06M |
-Less:Write off | ---- | ---- | ---- | -55,200.00%-1.11M | --1.22M | ---- | ---- | ---- | 85.71%-2K | --0 |
-Gain on sale of property,plant,equipment | -10.75%8.89M | 60.82%31.35M | -14.37%7.44M | 100.96%8.35M | 82.78%5.59M | 177.95%9.96M | 151.64%19.49M | 149.58%8.69M | 10,758.97%4.16M | 106.34%3.06M |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | --512K | --0 | ---- | --512K |
Income before tax | -12.39%22.74M | 94.27%103.65M | 2.97%23.67M | 81.50%31.11M | 45.41%22.91M | 1,124.94%25.96M | 98.51%53.35M | 160.69%22.99M | 221.21%17.14M | 156.84%15.75M |
Income tax | 49.34%5.29M | -43.93%5.07M | -455.90%-9.46M | 68.83%6.19M | 63.50%4.8M | 1,728.47%3.54M | 154.08%9.04M | 619.88%2.66M | 224.30%3.67M | 73.95%2.93M |
Earnings from equity interest net of tax | ||||||||||
Net income | -22.14%17.45M | 231.33%98.58M | 62.95%33.13M | 84.95%24.92M | 10,646.92%18.11M | 630.84%22.42M | 30.93%29.75M | 135.01%20.33M | 179.05%13.47M | -96.15%168.5K |
Net income continuous operations | -22.14%17.45M | 122.47%98.58M | 62.95%33.13M | 84.95%24.92M | 41.27%18.11M | 1,068.26%22.42M | 90.03%44.31M | 117.92%20.33M | 220.38%13.47M | 188.28%12.82M |
Net income discontinuous operations | ---- | --0 | --0 | --0 | --0 | ---- | -2,354.81%-14.56M | 100.00%32 | --0 | -18,597.48%-12.65M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -22.14%17.45M | 231.33%98.58M | 62.95%33.13M | 84.95%24.92M | 10,646.92%18.11M | 630.84%22.42M | 30.93%29.75M | 135.01%20.33M | 179.05%13.47M | -96.15%168.5K |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -22.14%17.45M | 231.33%98.58M | 62.95%33.13M | 84.95%24.92M | 10,646.92%18.11M | 630.84%22.42M | 30.93%29.75M | 135.01%20.33M | 179.05%13.47M | -96.15%168.5K |
Diluted earnings per share | -15.91%0.37 | 235.59%1.98 | 72.50%0.69 | 85.19%0.5 | 0.35 | 588.89%0.44 | 28.26%0.59 | 122.22%0.4 | 170.00%0.27 | 0 |
Basic earnings per share | -11.90%0.37 | 237.93%1.96 | 74.36%0.68 | 85.19%0.5 | 0.35 | 566.67%0.42 | 31.82%0.58 | 129.41%0.39 | 200.00%0.27 | 0 |
Dividend per share | 33.33%0.2 | 62.50%0.65 | 33.33%0.2 | 50.00%0.15 | 100.00%0.15 | 100.00%0.15 | 166.67%0.4 | 200.00%0.15 | 100.00%0.1 | 200.00%0.075 |
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 | -- | -- | -- |
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.