(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 | 32.13%115.44M | 55.94%430.3M | 78.77%114.61M | 67.49%129.56M | 39.27%98.77M | 37.44%87.37M | 43.40%275.95M | 24.30%64.11M | 23.23%77.35M | 38.13%70.92M |
Operating revenue | 32.13%115.44M | 55.94%430.3M | 78.77%114.61M | 67.49%129.56M | 39.27%98.77M | 37.44%87.37M | 43.40%275.95M | 24.30%64.11M | 23.23%77.35M | 38.13%70.92M |
Cost of revenue | 47.92%75.84M | 104.73%220.24M | 71.92%34.68M | 60.78%52.96M | 178.04%81.33M | 103.34%51.28M | 83.19%107.58M | 42.67%20.17M | 71.94%32.94M | 50.01%29.25M |
Gross profit | 9.71%39.6M | 24.76%210.06M | 81.91%79.94M | 72.46%76.6M | -58.15%17.44M | -5.89%36.09M | 25.92%168.37M | 17.36%43.94M | 1.84%44.41M | 30.85%41.66M |
Operating expense | 2.29%74.27M | 20.82%343.18M | -1.16%72.56M | 8.71%76.4M | 65.84%121.63M | 8.35%72.6M | 30.85%284.03M | 31.52%73.41M | 24.99%70.27M | 33.88%73.34M |
Selling and administrative expenses | 2.89%60.35M | 10.66%247.5M | 8.66%62.88M | 23.59%68.79M | -0.07%57.42M | 11.13%58.65M | 32.33%223.66M | 38.06%57.87M | 23.95%55.66M | 31.38%57.46M |
-Selling and marketing expense | 4.18%33.95M | 26.75%144.31M | 31.82%36.95M | 31.25%40.14M | 18.78%34.64M | 24.96%32.59M | 35.09%113.85M | 18.59%28.03M | 33.69%30.58M | 26.11%29.16M |
-General and administrative expense | 1.28%26.4M | -6.03%103.19M | -13.11%25.93M | 14.26%28.66M | -19.50%22.78M | -2.37%26.07M | 29.59%109.81M | 63.24%29.84M | 13.84%25.08M | 37.29%28.3M |
Research and development costs | -0.22%13.92M | -1.78%58.5M | -3.36%14.61M | 0.06%14.45M | -1.79%15.5M | -1.97%13.95M | 26.72%59.57M | 17.69%15.12M | 27.57%14.44M | 42.78%15.78M |
Provision for doubtful accounts | ---- | 4,518.63%37.18M | -1,262.97%-4.93M | -4,033.33%-6.84M | 45,009.26%48.72M | ---- | -23.70%805K | --424K | --174K | --108K |
Operating profit | 5.04%-34.67M | -15.10%-133.12M | 125.05%7.38M | 100.77%199K | -228.92%-104.19M | -27.40%-36.51M | -38.74%-115.66M | -60.38%-29.47M | -105.02%-25.86M | -38.07%-31.68M |
Net non-operating interest income expense | -605.25%-10.35M | -248.90%-27.93M | -346.27%-6.7M | -377.09%-10.27M | -355.84%-8.78M | 39.51%-1.47M | -39.87%-8.01M | -5.18%-1.5M | -15.89%-2.15M | -58.31%-1.93M |
Non-operating interest income | -39.72%434K | 443.24%3.9M | ---- | ---- | ---- | --720K | 2,072.73%717K | ---- | ---- | ---- |
Non-operating interest expense | 393.01%10.79M | 264.87%31.83M | 377.60%10.6M | 377.09%10.27M | 355.84%8.78M | -9.85%2.19M | 51.52%8.72M | 51.88%2.22M | 15.89%2.15M | 58.31%1.93M |
Other net income (expense) | 3,734.36%31.84M | 186.56%27.74M | 34.50%-2.58M | 107.86%4.44M | 285.93%26.04M | -104.05%-876K | -15.33%-32.05M | -492.02%-3.93M | -849.54%-56.49M | 5,089.23%6.75M |
Gain on sale of security | 326.29%4.7M | -77.14%3.58M | 83.81%908K | 609.15%3.26M | -139.02%-1.69M | -89.38%1.1M | 206.62%15.66M | -79.29%494K | -84.39%459K | 210.34%4.32M |
Special income (charges) | 1,443.25%27.15M | 150.81%24.17M | 101.02%44K | --0 | 910.55%26.14M | -118.08%-2.02M | -254.72%-47.56M | -37.85%-4.32M | -1,432.10%-57.01M | -38.57%2.59M |
-Less:Restructuring and merger&acquisition | ---14.93M | 99.68%-44K | -238.46%-44K | --0 | --0 | --0 | -174.64%-13.82M | -100.42%-13K | 99.42%-43K | -164.16%-2.59M |
-Less:Impairment of capital assets | --0 | -6.77%57.23M | --0 | --0 | --55.21M | --2.02M | --61.39M | --4.33M | --57.06M | --0 |
-Less:Other special charges | ---17.46M | ---81.35M | --0 | ---- | ---81.35M | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of business | ---5.24M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -128.57%-12K | 98.63%-2K | -3,135.78%-3.53M | 1,592.86%1.19M | 1,074.07%1.58M | -25.00%42K | -147.56%-146K | -232.93%-109K | -77.85%70K | 1.82%-162K |
Income before tax | 66.07%-13.18M | 14.39%-133.31M | 94.56%-1.9M | 93.34%-5.63M | -223.69%-86.93M | -310.60%-38.85M | -33.23%-155.72M | -70.53%-34.9M | -1,118.43%-84.5M | -11.78%-26.86M |
Income tax | 260.36%178K | -26.13%622K | 2.44%588K | 627.27%116K | -93.80%29K | 37.29%-111K | 108.20%842K | 261.24%574K | 98.80%-22K | 106.05%468K |
Net income | 65.51%-13.36M | 14.45%-133.93M | 92.99%-2.49M | 93.20%-5.74M | -218.25%-86.96M | -317.23%-38.74M | -46.86%-156.56M | -76.40%-35.47M | -1,556.72%-84.48M | -67.68%-27.33M |
Net income continuous Operations | 65.51%-13.36M | 14.45%-133.93M | 92.99%-2.49M | 93.20%-5.74M | -218.25%-86.96M | -317.23%-38.74M | -46.86%-156.56M | -76.40%-35.47M | -1,556.72%-84.48M | -67.68%-27.33M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 65.51%-13.36M | 14.45%-133.93M | 92.99%-2.49M | 93.20%-5.74M | -218.25%-86.96M | -317.23%-38.74M | -46.86%-156.56M | -76.40%-35.47M | -1,556.72%-84.48M | -67.68%-27.33M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 65.51%-13.36M | 14.45%-133.93M | 92.99%-2.49M | 93.20%-5.74M | -218.25%-86.96M | -317.23%-38.74M | -46.86%-156.56M | -76.40%-35.47M | -1,556.72%-84.48M | -67.68%-27.33M |
Basic earnings per share | 65.85%-0.14 | 13.66%-1.39 | 91.67%-0.03 | 93.02%-0.06 | -225.00%-0.91 | -310.00%-0.41 | -41.23%-1.61 | -56.52%-0.36 | -1,620.00%-0.86 | -64.71%-0.28 |
Diluted earnings per share | 65.85%-0.14 | 13.66%-1.39 | 91.67%-0.03 | 93.02%-0.06 | -225.00%-0.91 | -310.00%-0.41 | -41.23%-1.61 | -44.00%-0.36 | -975.00%-0.86 | -64.71%-0.28 |
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