(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 | 12.47%120.03M | -10.93%510.54M | 1.13%145.94M | -2.01%140M | -16.12%120.87M | -25.46%106.73M | -20.94%573.2M | -22.08%144.31M | -16.34%142.87M | -21.07%144.11M |
Operating revenue | 12.47%120.03M | -10.93%510.54M | 1.13%145.94M | -2.01%140M | -16.12%120.87M | -25.46%106.73M | -20.94%573.2M | -22.08%144.31M | -16.34%142.87M | -21.07%144.11M |
Cost of revenue | 18.39%78.31M | -7.23%338.72M | 3.26%97.47M | 10.52%92.69M | -13.53%82.41M | -27.75%66.15M | -15.34%365.11M | -22.47%94.39M | -23.55%83.87M | -5.55%95.3M |
Gross profit | 2.81%41.72M | -17.43%171.83M | -2.90%48.46M | -19.82%47.31M | -21.20%38.46M | -21.40%40.58M | -29.16%208.09M | -21.34%49.91M | -3.41%59M | -40.25%48.81M |
Operating expense | -0.55%64.86M | 213.54%278.66M | 164.59%64.66M | 25.72%73.04M | 24.37%75.74M | -6.83%65.21M | -71.72%88.88M | -208.30%-100.12M | -13.04%58.1M | -28.02%60.9M |
Selling and administrative expenses | -1.05%61.19M | 10.19%266.76M | 4.83%61.76M | 25.22%70.34M | 23.10%72.82M | -8.85%61.84M | -22.25%242.09M | -37.53%58.92M | -14.73%56.17M | -28.13%59.15M |
-Selling and marketing expense | 8.62%41.46M | 10.23%182.31M | 18.12%44.95M | 42.72%52.82M | 14.88%46.38M | -23.59%38.17M | -30.88%165.39M | -50.09%38.05M | -24.23%37.01M | -32.54%40.37M |
-General and administrative expense | -16.64%19.73M | 10.10%84.45M | -19.41%16.82M | -8.57%17.52M | 40.78%26.44M | 32.31%23.67M | 6.39%76.7M | 15.48%20.87M | 12.50%19.17M | -16.39%18.78M |
Research and development costs | 8.72%3.67M | 35.90%11.9M | -1.36%2.9M | 40.32%2.7M | 67.33%2.93M | 57.35%3.37M | 26.17%8.76M | 94.63%2.94M | 8.02%1.93M | -9.10%1.75M |
Other taxes | ---- | --0 | ---- | ---- | ---- | ---- | -3,933.12%-161.97M | ---- | ---- | ---- |
Operating profit | 6.08%-23.14M | -189.61%-106.83M | -110.80%-16.2M | -2,959.44%-25.74M | -208.38%-37.28M | -34.14%-24.63M | 679.79%119.22M | 617.60%150.03M | 115.69%900K | -313.69%-12.09M |
Net non-operating interest income expense | -2,114.85%-4.47M | 44.37%-1.97M | 24.79%-819K | 17.15%-594K | 50.21%-352K | 80.25%-202K | -88.89%-3.54M | -46.57%-1.09M | -7,270.00%-717K | -24.25%-707K |
Non-operating interest expense | 2,114.85%4.47M | -44.37%1.97M | -24.79%819K | -17.15%594K | -50.21%352K | -80.25%202K | 88.89%3.54M | --1.09M | --717K | 24.25%707K |
Other net income (expense) | -1,875.44%-22.6M | -360.34%-12.41M | -241.53%-1.51M | -1,028.65%-9.79M | -82.38%37K | -129.00%-1.14M | -80.03%4.77M | -109.80%-443K | -80.39%1.05M | -95.70%210K |
Gain on sale of security | ---23.6M | ---- | ---- | ---- | ---- | ---- | -81.94%4.34M | -97.40%122K | -100.99%-53K | -92.88%346K |
Special income (charges) | -178.88%-3.39M | ---11.21M | --0 | ---9.99M | --0 | ---1.22M | --0 | --0 | --0 | --0 |
-Less:Impairment of capital assets | ---- | --6.88M | --0 | --6.88M | ---- | ---- | --0 | --0 | --0 | ---- |
-Less:Other special charges | 178.88%3.39M | --4.33M | --0 | --3.11M | ---- | --1.22M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 5,919.18%4.39M | -383.22%-1.2M | -167.79%-1.51M | -81.48%205K | 127.21%37K | 329.41%73K | 318.04%423K | -244.51%-565K | 9,125.00%1.11M | -623.08%-136K |
Income before tax | -93.26%-50.21M | -200.63%-121.21M | -112.48%-18.53M | -3,019.73%-36.12M | -198.70%-37.59M | -68.24%-25.98M | 8,346.42%120.45M | 689.10%148.5M | 451.42%1.24M | -1,002.15%-12.59M |
Income tax | -18.06%59K | -100.00%8K | -100.07%-154K | 102.50%18K | 101.72%72K | 103.98%72K | 14,105.85%213.17M | 8,814.09%220.21M | 70.96%-720K | -257.75%-4.18M |
Net income | -92.95%-50.27M | -30.73%-121.22M | 74.38%-18.37M | -1,946.45%-36.14M | -347.85%-37.66M | -91.12%-26.05M | -3,245.28%-92.72M | -216.18%-71.71M | -7.99%1.96M | -428.26%-8.41M |
Net income continuous Operations | -92.95%-50.27M | -30.73%-121.22M | 74.38%-18.37M | -1,946.45%-36.14M | -347.85%-37.66M | -91.12%-26.05M | -3,245.28%-92.72M | -216.18%-71.71M | -7.99%1.96M | -428.26%-8.41M |
Minority interest income | 57.14%-51K | -81.03%-458K | 16.33%-41K | -13,200.00%-131K | -121.43%-155K | 7.75%-119K | -52.41%-253K | 77.83%-49K | 102.27%1K | -337.50%-70K |
Net income attributable to the parent company | -93.64%-50.22M | -30.59%-120.76M | 74.42%-18.33M | -1,940.70%-36M | -349.75%-37.51M | -92.07%-25.93M | -3,069.49%-92.47M | -219.07%-71.66M | -9.90%1.96M | -423.51%-8.34M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -93.64%-50.22M | -30.59%-120.76M | 74.42%-18.33M | -1,940.70%-36M | -349.75%-37.51M | -92.07%-25.93M | -3,069.49%-92.47M | -219.07%-71.66M | -9.90%1.96M | -423.51%-8.34M |
Basic earnings per share | -80.77%-0.47 | -3.54%-1.17 | 76.62%-0.18 | -1,800.00%-0.34 | -260.00%-0.36 | -30.00%-0.26 | -2,360.00%-1.13 | -140.63%-0.77 | -33.33%0.02 | -350.00%-0.1 |
Diluted earnings per share | -80.77%-0.47 | -3.54%-1.17 | 76.62%-0.18 | -1,800.00%-0.34 | -260.00%-0.36 | -30.00%-0.26 | -264.52%-1.13 | -140.63%-0.77 | 140.00%0.02 | -233.33%-0.1 |
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