(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 | 72.86%11.59M | 47.36%45.87M | 80.48%17.15M | 18.61%13.27M | 42.25%8.75M | 56.34%6.71M | 46.86%31.13M | 84.45%9.5M | 177.71%11.19M | -25.69%6.15M |
Operating revenue | 72.86%11.59M | 47.36%45.87M | 80.48%17.15M | 18.61%13.27M | 42.25%8.75M | 56.34%6.71M | 46.86%31.13M | 84.45%9.5M | 177.71%11.19M | -25.69%6.15M |
Cost of revenue | 136.29%4.67M | 17.79%11.31M | 41.96%3.91M | 38.99%3.59M | -26.45%1.83M | 11.45%1.98M | 45.77%9.6M | 61.39%2.76M | 55.88%2.58M | 52.83%2.49M |
Gross profit | 46.37%6.93M | 60.55%34.57M | 96.21%13.24M | 12.50%9.68M | 88.89%6.92M | 87.96%4.73M | 47.34%21.53M | 95.88%6.75M | 262.84%8.6M | -44.91%3.66M |
Operating expense | 18.76%31.29M | -22.47%98.62M | -30.47%24.82M | -32.14%24.21M | -28.85%23.19M | 13.41%26.35M | 59.12%127.2M | 58.78%35.7M | 82.56%35.68M | 70.20%32.59M |
Selling and administrative expenses | 29.95%15.81M | -7.15%47.18M | -14.54%12.11M | -30.15%11.4M | -16.58%11.46M | 84.77%12.17M | 144.74%50.81M | 131.74%14.17M | 214.09%16.32M | 167.84%13.73M |
-Selling and marketing expense | 13.68%5.54M | -7.24%18.89M | -33.73%4.47M | -32.99%4.47M | 16.20%5.08M | 88.88%4.88M | 380.35%20.37M | 587.46%6.74M | 467.83%6.67M | 333.53%4.37M |
-General and administrative expense | 40.84%10.27M | -7.09%28.29M | 2.88%7.64M | -28.18%6.93M | -31.88%6.38M | 82.11%7.29M | 84.27%30.44M | 44.66%7.43M | 139.96%9.65M | 127.29%9.36M |
Research and development costs | 4.89%14.88M | -32.66%51.44M | -40.95%12.71M | -33.83%12.81M | -37.78%11.74M | -14.81%14.18M | 29.09%76.39M | 31.52%21.53M | 34.91%19.35M | 34.51%18.86M |
Depreciation amortization depletion | --605K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Depreciation and amortization | --605K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Operating profit | -12.72%-24.37M | 39.39%-64.05M | 59.98%-11.59M | 46.33%-14.53M | 43.76%-16.27M | -4.35%-21.62M | -61.76%-105.67M | -52.07%-28.95M | -57.67%-27.07M | -131.46%-28.93M |
Net non-operating interest income expense | -309.90%-3.85M | -126.11%-14.7M | -360.91%-4.67M | -332.45%-4.24M | -216.48%-4.86M | 68.44%-939K | 21.98%-6.5M | 61.28%-1.01M | 63.47%-980K | 33.06%-1.54M |
Non-operating interest income | 1,056.05%1.82M | 634.87%2.87M | 379.39%791K | 547.31%1.2M | 1,829.73%714K | 7,750.00%157K | 5,471.43%390K | 16,400.00%165K | --186K | 3,600.00%37K |
Non-operating interest expense | 416.79%5.66M | 154.90%17.57M | 363.50%5.46M | 366.72%5.44M | 254.45%5.57M | -63.18%1.1M | -17.37%6.89M | -54.99%1.18M | -56.54%1.17M | -31.47%1.57M |
Other net income (expense) | 1.01%-4.5M | -280.11%-6.27M | -137.94%-140K | 111.53%132K | -308.06%-387K | -329.08%-4.54M | 69.59%-1.65M | 132.48%369K | 58.18%-1.15M | 1.64%186K |
Gain on sale of security | ---- | -13.09%-1.9M | --0 | ---- | ---- | 3.55%-571K | 65.83%-1.68M | --0 | 56.62%-1.08M | -115.73%-14K |
Special income (charges) | -16.09%-4.16M | ---4.56M | ---806K | --0 | ---166K | ---3.59M | --0 | --0 | --0 | --0 |
-Less:Restructuring and merger&acquisition | 16.09%4.16M | --4.56M | --806K | --0 | --166K | --3.59M | --0 | --0 | --0 | --0 |
Other non- operating income (expenses) | 13.40%-336K | 493.75%190K | 80.49%666K | 288.57%132K | -210.50%-221K | 16.92%-388K | 106.37%32K | 4,712.50%369K | 73.08%-70K | 112.77%200K |
Income before tax | -20.71%-32.71M | 25.30%-85.02M | 44.60%-16.4M | 36.17%-18.64M | 28.94%-21.52M | -9.49%-27.1M | -43.93%-113.82M | -29.86%-29.6M | -29.24%-29.2M | -107.26%-30.28M |
Income tax | -10.33%295K | 35.48%3.91M | 25.16%1.61M | 80.67%1.56M | 7.20%417K | -6.53%329K | 533.55%2.89M | 236.02%1.28M | -27.39%864K | 804.65%389K |
Net income | -20.34%-33.01M | 23.80%-88.94M | 41.70%-18M | 32.81%-20.2M | 28.49%-21.93M | -9.27%-27.43M | -46.73%-116.71M | -41.35%-30.88M | -26.41%-30.06M | -109.31%-30.67M |
Net income continuous Operations | -20.34%-33.01M | 23.80%-88.94M | 41.70%-18M | 32.81%-20.2M | 28.49%-21.93M | -9.27%-27.43M | -46.73%-116.71M | -41.35%-30.88M | -26.41%-30.06M | -109.31%-30.67M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -20.34%-33.01M | 23.80%-88.94M | 41.70%-18M | 32.81%-20.2M | 28.49%-21.93M | -9.27%-27.43M | -46.73%-116.71M | -41.35%-30.88M | -26.41%-30.06M | -109.31%-30.67M |
Preferred stock dividends | -49.71%343K | 2.77M | 568K | 647K | 682K | |||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -18.64%-33.35M | 21.42%-91.71M | 39.86%-18.57M | 30.66%-20.84M | 28.49%-21.93M | -11.99%-28.11M | -46.73%-116.71M | -41.35%-30.88M | -26.41%-30.06M | -109.31%-30.67M |
Basic earnings per share | 14.29%-0.12 | 45.95%-0.4 | 50.00%-0.07 | 40.00%-0.09 | 47.37%-0.1 | 61.11%-0.14 | 37.29%-0.74 | 56.25%-0.14 | 57.14%-0.15 | 13.64%-0.19 |
Diluted earnings per share | 14.29%-0.12 | 45.95%-0.4 | 50.00%-0.07 | 40.00%-0.09 | 47.37%-0.1 | 61.11%-0.14 | 37.29%-0.74 | 56.25%-0.14 | 57.14%-0.15 | 13.64%-0.19 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
No Data