(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 | -43.14%25.24M | -44.34%150.11M | -37.83%29.14M | -38.48%36.43M | -44.02%40.17M | -51.69%44.38M | -29.05%269.71M | -55.32%46.87M | -41.99%59.22M | -19.82%71.76M |
Operating revenue | -43.14%25.24M | -44.34%150.11M | -37.83%29.14M | -38.48%36.43M | -44.02%40.17M | -51.69%44.38M | -29.05%269.71M | -55.32%46.87M | -41.99%59.22M | -19.82%71.76M |
Cost of revenue | -24.68%3.45M | -49.93%15.38M | -29.72%3.46M | -51.40%3.69M | -59.46%3.65M | -50.20%4.58M | 21.69%30.72M | -45.10%4.92M | -0.63%7.6M | 105.27%9M |
Gross profit | -45.27%21.78M | -43.62%134.73M | -38.79%25.68M | -36.58%32.73M | -41.81%36.52M | -51.85%39.8M | -32.66%238.99M | -56.28%41.96M | -45.34%51.62M | -26.26%62.75M |
Operating expense | -32.36%48.61M | -49.08%250.69M | -24.89%48.34M | -20.14%64.17M | -39.30%72.15M | -68.58%71.87M | -24.11%492.3M | -68.86%64.36M | -54.36%80.35M | -12.01%118.87M |
Selling and administrative expenses | -30.17%43.99M | -49.43%222.54M | -21.05%44.95M | -22.24%56.31M | -37.20%63.18M | -70.02%62.99M | -26.96%440.03M | -70.19%56.94M | -55.55%72.42M | -19.48%100.61M |
-Selling and marketing expense | -39.88%20.99M | -55.76%122.56M | -33.10%23.05M | -37.99%31.93M | -55.13%33.09M | -70.24%34.92M | -40.64%277.01M | -77.96%34.46M | -55.05%51.48M | -25.92%73.73M |
-General and administrative expense | -18.09%22.99M | -38.67%99.98M | -2.58%21.9M | 16.49%24.39M | 11.97%30.1M | -69.73%28.07M | 20.04%163.02M | -35.24%22.48M | -56.72%20.94M | 5.70%26.88M |
Research and development costs | -47.93%4.62M | -46.14%28.15M | -54.33%3.39M | -1.07%7.85M | -50.88%8.97M | -52.38%8.88M | 13.05%52.27M | -52.55%7.43M | -39.70%7.94M | 80.01%18.25M |
Operating profit | 16.35%-26.83M | 54.22%-115.95M | -1.12%-22.66M | -9.38%-31.43M | 36.50%-35.63M | 78.04%-32.07M | 13.79%-253.31M | 79.76%-22.41M | 64.80%-28.74M | -12.24%-56.11M |
Net non-operating interest income expense | 103.21%112K | 86.78%-3.17M | 329.64%4.32M | 64.17%-2.28M | 77.46%-1.71M | 57.17%-3.49M | -1,863.34%-23.99M | -73.02%-1.88M | -7,210.34%-6.36M | -30,284.00%-7.6M |
Non-operating interest expense | ---- | ---- | ---- | -64.17%2.28M | -77.46%1.71M | -57.17%3.49M | 1,863.34%23.99M | 73.02%1.88M | 7,210.34%6.36M | 30,284.00%7.6M |
Total other finance cost | ---112K | --3.17M | ---4.32M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | 92.11%73K | 107.82%12.66M | 97.93%-2.47M | 100.36%175K | 1,533.16%15.37M | -99.14%38K | -284.06%-161.92M | -2,095.78%-119.05M | -142.48%-48.25M | 103.19%941K |
Gain on sale of security | 1,000.00%9K | -95.37%278K | ---- | 258.75%127K | -85.14%152K | -100.02%-1K | -93.17%6M | -90.06%599K | -100.07%-80K | 103.46%1.02M |
Special income (charges) | ---- | 107.06%11.87M | 97.59%-2.88M | --0 | --15.21M | ---- | ---168.05M | ---119.37M | ---48.68M | --0 |
-Less:Impairment of capital assets | ---- | -98.02%3.34M | -97.53%2.88M | --0 | ---- | ---- | --168.05M | --116.82M | --51.23M | ---- |
-Less:Other special charges | ---- | ---15.21M | ---- | ---- | ---15.21M | ---- | ---- | ---- | ---2.55M | ---- |
Other non- operating income (expenses) | 64.10%64K | 306.40%508K | 250.55%411K | -90.55%48K | 113.41%11K | 239.29%39K | 155.10%125K | -362.71%-273K | 2,409.09%508K | -202.50%-82K |
Income before tax | 25.01%-26.64M | 75.76%-106.47M | 85.48%-20.81M | 59.76%-33.54M | 64.99%-21.98M | 76.28%-35.52M | -112.12%-439.22M | -35.43%-143.33M | -361.70%-83.35M | 21.08%-62.77M |
Income tax | -34.78%45K | 166.09%228K | -75.52%35K | 107.50%9K | 106.45%10K | 132.39%69K | 98.20%-345K | 145.54%143K | 99.37%-120K | -338.46%-155K |
Net income | 25.03%-26.69M | 75.69%-106.69M | 85.47%-20.85M | 59.69%-33.55M | 64.88%-21.99M | 76.20%-35.59M | -133.54%-438.88M | -35.97%-143.48M | -263.89%-83.23M | 21.34%-62.61M |
Net income continuous Operations | 25.03%-26.69M | 75.69%-106.69M | 85.47%-20.85M | 59.69%-33.55M | 64.88%-21.99M | 76.20%-35.59M | -133.54%-438.88M | -35.97%-143.48M | -263.89%-83.23M | 21.34%-62.61M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 25.03%-26.69M | 75.69%-106.69M | 85.47%-20.85M | 59.69%-33.55M | 64.88%-21.99M | 76.20%-35.59M | -133.54%-438.88M | -35.97%-143.48M | -263.89%-83.23M | 21.34%-62.61M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 25.03%-26.69M | 75.69%-106.69M | 85.47%-20.85M | 59.69%-33.55M | 64.88%-21.99M | 76.20%-35.59M | -133.54%-438.88M | -35.97%-143.48M | -263.89%-83.23M | 21.34%-62.61M |
Basic earnings per share | 19.44%-1.45 | 76.12%-5.11 | 84.71%-1.04 | 60.95%-1.57 | 65.80%-1.05 | 75.68%-1.8 | -118.37%-21.4 | -36.00%-6.8 | -254.62%-4.02 | 26.90%-3.07 |
Diluted earnings per share | 19.44%-1.45 | 76.12%-5.11 | 84.71%-1.04 | 60.95%-1.57 | 65.80%-1.05 | 75.68%-1.8 | -50.70%-21.4 | -36.00%-6.8 | -25.63%-4.02 | 26.90%-3.07 |
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 | -- | -- | -- |
No Data