(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 | 4.88%14.12M | -18.19%60.9M | 86.59%28.57M | -42.48%8.98M | -36.03%9.89M | -52.03%13.46M | -30.25%74.44M | -34.94%15.31M | -35.91%15.61M | -50.44%15.46M |
Operating revenue | 4.88%14.12M | -18.19%60.9M | 86.59%28.57M | -42.48%8.98M | -36.03%9.89M | -52.03%13.46M | -30.25%74.44M | -34.94%15.31M | -35.91%15.61M | -50.44%15.46M |
Cost of revenue | 10.87%12.04M | -9.06%48.31M | 46.54%18.65M | -23.83%9.46M | -23.85%9.34M | -27.05%10.86M | -16.59%53.12M | -16.86%12.72M | -19.73%12.42M | -28.52%12.26M |
Gross profit | -20.15%2.07M | -40.93%12.6M | 283.51%9.92M | -115.11%-481.95K | -82.63%556.49K | -80.27%2.6M | -50.47%21.32M | -68.55%2.59M | -64.09%3.19M | -77.20%3.2M |
Operating expense | -30.02%4.28M | -0.27%22.89M | -21.33%6.25M | 3.56%5.1M | 13.46%5.42M | -0.19%6.12M | 25.37%22.95M | 111.20%7.94M | 7.66%4.92M | -6.30%4.78M |
Selling and administrative expenses | -47.67%2.42M | -10.45%17.4M | -6.36%5M | -21.59%3.67M | -8.01%4.11M | -19.87%4.63M | 16.53%19.43M | 59.09%5.33M | 12.80%4.68M | -4.01%4.46M |
-Selling and marketing expense | 34.89%141.03K | 121.48%1.58M | 652.69%1.09M | 8.60%215.48K | -20.63%168.29K | -34.11%104.55K | 159.47%714.49K | 1,420.87%145.37K | 33.39%198.42K | 197.52%212.04K |
-General and administrative expense | -49.58%2.28M | -15.49%15.82M | -24.82%3.9M | -22.92%3.45M | -7.38%3.94M | -19.47%4.53M | 14.13%18.71M | 55.20%5.19M | 12.03%4.48M | -7.15%4.25M |
Research and development costs | 29.31%1.78M | 71.11%5.06M | -52.93%1.17M | 1,029.61%1.32M | 570.67%1.2M | 646.81%1.37M | 254.04%2.96M | 903.99%2.48M | -46.21%116.62K | -25.33%179.05K |
Depreciation amortization depletion | -28.44%82.34K | -23.61%432.31K | -33.81%86.22K | -12.15%112.91K | -14.90%118.11K | -31.64%115.06K | -29.16%565.91K | -18.66%130.26K | -38.47%128.54K | -34.89%138.79K |
-Depreciation and amortization | -28.44%82.34K | -23.61%432.31K | -33.81%86.22K | -12.15%112.91K | -14.90%118.11K | -31.64%115.06K | -29.16%565.91K | -18.66%130.26K | -38.47%128.54K | -34.89%138.79K |
Operating profit | 37.30%-2.21M | -532.42%-10.29M | 168.69%3.68M | -222.09%-5.58M | -208.73%-4.87M | -150.06%-3.52M | -106.58%-1.63M | -219.78%-5.35M | -140.19%-1.73M | -117.62%-1.58M |
Net non-operating interest income expense | -12.60%-295.7K | -886.03%-1.4M | -251.26%-538.58K | -30.21%-322.73K | -601.99%-275.95K | -187.97%-262.62K | -111.30%-141.97K | -141.72%-153.33K | -176.28%-247.85K | -112.85%-39.31K |
Non-operating interest income | 213.65%100.26K | -83.17%131.85K | -79.47%31.95K | 260.53%47.65K | -86.33%20.29K | -93.14%31.97K | -53.38%783.55K | -67.60%155.63K | -97.01%13.22K | -62.92%148.4K |
Non-operating interest expense | 34.42%395.96K | 65.50%1.53M | 84.66%570.52K | 41.87%370.38K | 57.82%296.24K | 75.58%294.58K | 118.39%925.52K | 173.67%308.96K | 124.17%261.07K | 99.12%187.71K |
Other net income (expense) | 4,121.66%245.19K | -37.78%197.37K | -316.32%-98.35K | 774.04%311.76K | -107.16%-21.85K | 1,989.21%5.81K | 101.95%317.21K | 99.86%-23.62K | 133.74%35.67K | 199.05%304.89K |
Gain on sale of security | 865.86%18.13K | -3,405.40%-68.18K | -80.22%-42.57K | -108.62%-1.39K | -375.96%-21.85K | 1.62%-2.37K | 95.32%-1.95K | -160.30%-23.62K | 201.14%16.17K | 163.21%7.92K |
Special income (charges) | ---- | -102.50%-427 | ---- | ---- | ---- | ---- | 100.10%17.07K | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | -102.50%-427 | ---- | ---- | ---- | ---- | 114.55%17.07K | ---- | ---- | ---- |
Other non- operating income (expenses) | 2,677.57%227.07K | -11.95%265.98K | -224.32%-55.35K | 1,505.93%313.16K | ---- | 204.58%8.18K | -38.81%302.09K | -256.62%-17.07K | -37.59%19.5K | 1,444.06%296.97K |
Income before tax | 40.23%-2.26M | -691.54%-11.5M | 154.97%3.04M | -187.51%-5.59M | -293.98%-5.17M | -151.52%-3.78M | -114.98%-1.45M | 52.15%-5.53M | -141.81%-1.94M | -114.65%-1.31M |
Income tax | 40.69%-477.95K | 1.87%-2.4M | 119.81%643.73K | -189.89%-1.16M | -230.50%-1.08M | -152.68%-805.82K | -237.09%-2.45M | -33.75%-3.25M | -144.75%-399K | -119.46%-327.35K |
Net income | 40.10%-1.78M | -1,014.77%-9.09M | 205.09%2.4M | -186.90%-4.43M | -315.10%-4.08M | -151.22%-2.97M | -87.43%994.18K | 75.01%-2.28M | -141.12%-1.55M | -113.54%-983.83K |
Net income continuous Operations | 40.10%-1.78M | -1,014.77%-9.09M | 205.09%2.4M | -186.90%-4.43M | -315.10%-4.08M | -151.22%-2.97M | -87.43%994.18K | 75.01%-2.28M | -141.12%-1.55M | -113.54%-983.83K |
Minority interest income | 7.38%-1.13K | -118.00%-8.35K | 88.70%-1.13K | 77.46%-1.54K | -106.33%-4.46K | 83.28%-1.22K | 108.30%46.37K | 85.62%-9.98K | 94.58%-6.83K | 136.02%70.47K |
Net income attributable to the parent company | 40.12%-1.78M | -1,058.64%-9.09M | 205.60%2.4M | -188.07%-4.43M | -286.93%-4.08M | -151.13%-2.97M | -88.81%947.81K | 74.93%-2.27M | -139.61%-1.54M | -114.13%-1.05M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 40.12%-1.78M | -1,058.64%-9.09M | 205.60%2.4M | -188.07%-4.43M | -286.93%-4.08M | -151.13%-2.97M | -88.81%947.81K | 74.93%-2.27M | -139.61%-1.54M | -114.13%-1.05M |
Basic earnings per share | 37.50%-0.05 | -933.33%-0.25 | 205.97%0.0654 | -196.35%-0.12 | -296.47%-0.11 | -152.31%-0.08 | -86.54%0.03 | 74.12%-0.0617 | -139.61%-0.0405 | -114.13%-0.0277 |
Diluted earnings per share | 37.50%-0.05 | -933.33%-0.25 | 205.97%0.0654 | -196.35%-0.12 | -296.47%-0.11 | -152.31%-0.08 | -86.54%0.03 | 74.12%-0.0617 | -139.61%-0.0405 | -114.13%-0.0277 |
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