(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 | -3.49%179.66M | 0.80%826.34M | -3.10%226.4M | -1.91%203.16M | 2.34%210.62M | 7.48%186.16M | -2.98%819.76M | 1.33%233.64M | -1.55%207.13M | -2.56%205.8M |
Operating revenue | -3.49%179.66M | 0.80%826.34M | -3.10%226.4M | -1.91%203.16M | 2.34%210.62M | 7.48%186.16M | -2.98%819.76M | 1.33%233.64M | -1.55%207.13M | -2.56%205.8M |
Cost of revenue | -16.27%87.71M | -0.14%418.26M | -12.48%104.69M | -3.06%99.66M | 7.80%109.15M | 10.10%104.76M | 4.63%418.82M | 3.32%119.63M | 3.07%102.81M | 9.48%101.25M |
Gross profit | 12.96%91.96M | 1.78%408.08M | 6.75%121.71M | -0.78%103.5M | -2.95%101.47M | 4.29%81.4M | -9.83%400.94M | -0.68%114.01M | -5.73%104.32M | -11.94%104.55M |
Operating expense | -5.22%102.38M | -4.73%411.68M | -7.08%101.26M | -5.92%99.13M | -3.79%103.29M | -2.20%108.01M | 1.16%432.14M | -4.74%108.98M | 0.40%105.36M | 5.37%107.36M |
Selling and administrative expenses | 0.94%49.91M | -3.22%192.42M | -4.04%49.05M | -5.78%45.68M | -1.01%48.25M | -2.05%49.44M | -2.51%198.82M | -7.56%51.11M | 0.46%48.48M | 2.37%48.74M |
-Selling and marketing expense | -1.93%34.72M | -6.97%137.46M | -6.80%35.36M | -9.82%32.8M | -5.41%33.91M | -5.90%35.4M | -1.67%147.77M | -9.81%37.94M | 0.70%36.37M | 2.76%35.84M |
-General and administrative expense | 8.16%15.19M | 7.66%54.96M | 3.90%13.69M | 6.33%12.89M | 11.20%14.35M | 9.20%14.05M | -4.86%51.05M | -0.41%13.17M | -0.25%12.12M | 1.31%12.9M |
Research and development costs | -10.80%45.76M | -6.39%190.66M | -10.23%45.35M | -6.35%46.23M | -6.51%47.78M | -2.63%51.3M | 4.48%203.68M | -2.12%50.52M | 0.48%49.37M | 9.20%51.1M |
Depreciation amortization depletion | -7.68%6.71M | -3.52%28.6M | -6.65%6.86M | -3.89%7.22M | -3.37%7.26M | -0.15%7.26M | 4.82%29.65M | -1.91%7.35M | -0.52%7.51M | 0.43%7.51M |
-Depreciation and amortization | -7.68%6.71M | -3.52%28.6M | -6.65%6.86M | -3.89%7.22M | -3.37%7.26M | -0.15%7.26M | 4.82%29.65M | -1.91%7.35M | -0.52%7.51M | 0.43%7.51M |
Operating profit | 60.84%-10.42M | 88.46%-3.6M | 306.14%20.45M | 521.37%4.38M | 35.34%-1.82M | 17.85%-26.61M | -278.43%-31.21M | 1,165.08%5.04M | -118.18%-1.04M | -116.69%-2.81M |
Net non-operating interest income expense | 6.77%-5.99M | -38.12%-27.32M | -18.24%-6.99M | -35.64%-7.14M | -47.02%-6.77M | -60.51%-6.42M | -24.94%-19.78M | -47.96%-5.91M | -77.37%-5.27M | -50.98%-4.6M |
Non-operating interest income | 79.66%106K | 45.26%337K | -5.88%64K | 137.88%157K | -3.39%57K | 51.28%59K | --232K | --68K | -92.86%66K | -95.31%59K |
Non-operating interest expense | -5.99%6.09M | 38.20%27.66M | 17.96%7.05M | 36.91%7.3M | 46.38%6.82M | 60.42%6.48M | 26.41%20.01M | 1,728.44%5.98M | 36.96%5.33M | 8.22%4.66M |
Other net income (expense) | -177.86%-10.58M | 60.31%-24.45M | -27.36%-7.01M | -2.55%-6.14M | 48.88%-7.49M | 89.26%-3.81M | 70.63%-61.61M | 95.74%-5.51M | 90.25%-5.99M | -210.22%-14.66M |
Special income (charges) | 64.27%-3.07M | -20.83%-20.69M | -0.24%-3.78M | -56.05%-3.52M | -8.49%-4.81M | -28.76%-8.58M | 87.35%-17.12M | 96.87%-3.77M | 39.36%-2.26M | -14.09%-4.43M |
-Less:Restructuring and merger&acquisition | -64.27%3.07M | 20.83%20.69M | 0.24%3.78M | 56.05%3.52M | 8.49%4.81M | 28.76%8.58M | -11.23%17.12M | -16.85%3.77M | -39.36%2.26M | 14.09%4.43M |
-Less:Impairment of capital assets | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | -257.44%-7.51M | 91.53%-3.77M | -86.28%-3.23M | 29.80%-2.62M | 73.72%-2.69M | 116.57%4.77M | 40.29%-44.5M | 79.70%-1.74M | 93.53%-3.73M | -159.53%-10.23M |
Income before tax | 26.75%-26.99M | 50.82%-55.37M | 201.07%6.45M | 27.55%-8.91M | 27.16%-16.08M | 48.73%-36.84M | 45.90%-112.6M | 95.19%-6.38M | 79.05%-12.29M | -181.48%-22.07M |
Income tax | 130.22%3.38M | 174.63%10.83M | 97.66%-630K | -24.96%4.59M | -33.39%5.4M | 177.98%1.47M | 53.11%-14.52M | 26.12%-26.87M | 714.10%6.12M | 111.06%8.11M |
Net income | 20.74%-30.36M | 32.50%-66.21M | -65.45%7.08M | 26.69%-13.5M | 28.83%-21.48M | 45.26%-38.31M | 44.64%-98.08M | 121.27%20.49M | 69.01%-18.42M | -229.86%-30.18M |
Net income continuous Operations | 20.74%-30.36M | 32.50%-66.21M | -65.45%7.08M | 26.69%-13.5M | 28.83%-21.48M | 45.26%-38.31M | 44.64%-98.08M | 121.27%20.49M | 69.01%-18.42M | -229.86%-30.18M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 20.74%-30.36M | 32.50%-66.21M | -65.45%7.08M | 26.69%-13.5M | 28.83%-21.48M | 45.26%-38.31M | 44.64%-98.08M | 121.27%20.49M | 69.01%-18.42M | -229.86%-30.18M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 20.74%-30.36M | 32.50%-66.21M | -65.45%7.08M | 26.69%-13.5M | 28.83%-21.48M | 45.26%-38.31M | 44.64%-98.08M | 121.27%20.49M | 69.01%-18.42M | -229.86%-30.18M |
Basic earnings per share | 21.74%-0.18 | 38.10%-0.39 | -66.67%0.04 | 33.33%-0.08 | 35.00%-0.13 | 51.06%-0.23 | 47.50%-0.63 | 118.46%0.12 | 70.00%-0.12 | -225.00%-0.2 |
Diluted earnings per share | 21.74%-0.18 | 38.10%-0.39 | -66.67%0.04 | 33.33%-0.08 | 35.00%-0.13 | 51.06%-0.23 | 47.50%-0.63 | 118.46%0.12 | 70.00%-0.12 | -233.33%-0.2 |
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