(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 | 16.00%184.97M | 10.62%697.65M | 13.08%182.14M | 12.15%182.16M | 10.35%173.9M | 6.59%159.45M | 12.90%630.68M | 10.25%161.07M | 9.05%162.43M | 8.38%157.59M |
Operating revenue | 16.00%184.97M | 10.62%697.65M | 13.08%182.14M | 12.15%182.16M | 10.35%173.9M | 6.59%159.45M | 12.90%630.68M | 10.25%161.07M | 9.05%162.43M | 8.38%157.59M |
Cost of revenue | 14.93%79.86M | 4.23%283.87M | 10.37%73.51M | 2.96%71.85M | 1.54%69.03M | 2.22%69.49M | 13.07%272.35M | 1.15%66.6M | 10.19%69.79M | 13.68%67.99M |
Gross profit | 16.83%105.11M | 15.47%413.78M | 14.99%108.63M | 19.07%110.31M | 17.03%104.87M | 10.23%89.97M | 12.78%358.34M | 17.71%94.47M | 8.21%92.65M | 4.68%89.61M |
Operating expense | 11.77%101.43M | 10.11%385.18M | 17.45%103.48M | 7.71%96.19M | 5.62%94.76M | 9.76%90.75M | 14.79%349.8M | -1.86%88.11M | 1.74%89.31M | 30.51%89.71M |
Selling and administrative expenses | 5.80%52.43M | 20.45%214.81M | 29.40%58.51M | 17.74%53.61M | 11.89%53.13M | 23.58%49.56M | 19.56%178.34M | -1.50%45.22M | -3.69%45.53M | 54.91%47.48M |
Research and development costs | 24.51%31.65M | -1.49%105.9M | 3.32%27.87M | -3.85%26.75M | -0.87%25.86M | -4.50%25.42M | 15.91%107.5M | -3.22%26.97M | 14.02%27.82M | 18.97%26.09M |
Depreciation amortization depletion | 10.01%17.35M | 0.79%64.47M | 7.43%17.1M | -0.75%15.84M | -2.31%15.76M | -1.17%15.77M | 1.83%63.97M | -0.53%15.92M | -0.92%15.96M | -0.11%16.14M |
-Depreciation and amortization | 10.01%17.35M | 0.79%64.47M | 7.43%17.1M | -0.75%15.84M | -2.31%15.76M | -1.17%15.77M | 1.83%63.97M | -0.53%15.92M | -0.92%15.96M | -0.11%16.14M |
Operating profit | 568.03%3.67M | 235.13%28.6M | -19.00%5.15M | 322.69%14.12M | 9,918.45%10.11M | 26.15%-785K | -34.43%8.53M | 166.79%6.36M | 254.75%3.34M | -100.61%-103K |
Net non-operating interest income expense | -49.66%-21M | -66.75%-66.72M | -54.19%-20.18M | -47.06%-16.41M | -84.16%-16.1M | -99.79%-14.03M | 32.11%-40.01M | -74.09%-13.09M | 13.21%-11.16M | 58.95%-8.74M |
Non-operating interest expense | 49.66%21M | 66.75%66.72M | 54.19%20.18M | 47.06%16.41M | 84.16%16.1M | 99.79%14.03M | -32.11%40.01M | 74.09%13.09M | -13.21%11.16M | -58.95%8.74M |
Other net income (expense) | -1,386.36%-654K | 84.29%-1.43M | 111.28%1.14M | -180.74%-2.49M | 94.31%-31K | 97.06%-44K | 53.59%-9.08M | -733.25%-10.12M | 124.14%3.09M | -373.87%-545K |
Special income (charges) | ---753K | -66.39%-4.38M | ---1.92M | -22,272.73%-2.46M | --0 | --0 | 86.98%-2.63M | --0 | 99.92%-11K | -489.27%-1.04M |
-Less:Restructuring and merger&acquisition | --753K | 62.74%4.28M | --1.82M | 22,272.73%2.46M | --0 | --0 | -63.97%2.63M | --0 | -96.27%11K | 489.27%1.04M |
-Less:Other special charges | ---- | --96K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 325.00%99K | 145.76%2.95M | 130.20%3.06M | -101.06%-33K | -106.22%-31K | -156.41%-44K | -1,101.09%-6.45M | -101,340.00%-10.12M | 669.23%3.1M | 32.45%498K |
Income before tax | -20.99%-17.98M | 2.49%-39.55M | 17.59%-13.89M | -1.12%-4.78M | 35.91%-6.02M | -55.06%-14.86M | 38.06%-40.56M | 7.67%-16.86M | 83.00%-4.73M | -121.75%-9.39M |
Income tax | 10,926.67%4.87M | 96.29%-476K | 135.04%4.77M | -328.48%-3.48M | 41.22%-1.72M | -100.99%-45K | 42.83%-12.82M | -471.81%-13.61M | 69.80%-811K | -73.55%-2.93M |
Net income | -54.24%-22.85M | -40.85%-39.07M | -474.80%-18.66M | 66.66%-1.31M | 33.49%-4.3M | -4.91%-14.81M | 35.58%-27.74M | 79.55%-3.25M | 84.41%-3.92M | -153.75%-6.46M |
Net income continuous Operations | -54.24%-22.85M | -40.85%-39.07M | -474.80%-18.66M | 66.66%-1.31M | 33.49%-4.3M | -4.91%-14.81M | 35.58%-27.74M | 79.55%-3.25M | 84.41%-3.92M | -153.75%-6.46M |
Minority interest income | -11.15%-3.29M | -14.11%-7.94M | -87.32%-3.04M | 40.03%-833K | 43.09%-1.1M | -47.48%-2.96M | 25.19%-6.95M | 54.18%-1.62M | 75.85%-1.39M | -1.93M |
Net income attributable to the parent company | -65.00%-19.56M | -49.79%-31.14M | -862.76%-15.62M | 81.29%-473K | 29.39%-3.2M | 2.15%-11.85M | 38.44%-20.79M | 86.85%-1.62M | 86.95%-2.53M | -77.80%-4.53M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -65.00%-19.56M | -49.79%-31.14M | -862.76%-15.62M | 81.29%-473K | 29.39%-3.2M | 2.15%-11.85M | 38.44%-20.79M | 86.85%-1.62M | 86.95%-2.53M | -77.80%-4.53M |
Basic earnings per share | -71.43%-0.12 | -46.15%-0.19 | -800.00%-0.09 | 85.56%-0.0029 | 33.33%-0.02 | 12.50%-0.07 | 38.10%-0.13 | 87.50%-0.01 | 83.33%-0.02 | -80.61%-0.03 |
Diluted earnings per share | -71.43%-0.12 | -46.15%-0.19 | -400.00%-0.1 | 85.56%-0.0029 | 33.33%-0.02 | 12.50%-0.07 | 38.10%-0.13 | 75.00%-0.02 | 83.33%-0.02 | -80.61%-0.03 |
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
No Data