(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 | 11.01%41.05M | -1.74%158.71M | 12.61%41.29M | 5.36%41.15M | -7.05%39.29M | -15.05%36.98M | -30.29%161.52M | -20.05%36.66M | -28.95%39.05M | -35.72%42.28M |
Operating revenue | 10.96%40.91M | -1.66%158.2M | 12.60%41.15M | 5.40%41.01M | -6.98%39.16M | -14.88%36.87M | -30.26%160.88M | -19.99%36.55M | -28.87%38.91M | -35.66%42.1M |
Cost of revenue | 10.79%4.26M | -2.20%15.86M | 19.50%4.27M | -1.73%3.81M | 2.99%3.93M | -22.24%3.85M | -27.10%16.21M | -32.89%3.57M | -32.11%3.88M | -33.57%3.82M |
Gross profit | 11.04%36.79M | -1.69%142.85M | 11.87%37.02M | 6.14%37.33M | -8.05%35.36M | -14.13%33.13M | -30.63%145.31M | -18.37%33.09M | -28.59%35.17M | -35.92%38.46M |
Operating expense | -18.46%44.28M | -5.64%199.32M | -22.77%40.59M | -12.34%46.91M | 9.70%57.51M | 3.00%54.3M | -13.05%211.23M | 1.33%52.57M | -4.56%53.52M | -21.40%52.43M |
Selling and administrative expenses | -16.07%31.57M | -6.22%139.37M | -19.10%29.17M | -10.46%32.68M | 7.10%39.91M | -3.07%37.61M | -19.76%148.62M | -6.96%36.06M | -13.85%36.49M | -27.41%37.26M |
-Selling and marketing expense | -17.50%22.08M | -5.25%99.05M | -15.57%21.95M | -7.87%23.15M | 3.25%27.18M | -1.16%26.77M | -23.41%104.53M | -6.02%26M | -19.56%25.13M | -29.76%26.32M |
-General and administrative expense | -12.54%9.49M | -8.54%40.32M | -28.23%7.22M | -16.18%9.53M | 16.38%12.73M | -7.49%10.85M | -9.56%44.09M | -9.31%10.06M | 2.19%11.36M | -21.05%10.94M |
Research and development costs | -35.01%8.12M | -8.34%42.25M | -41.11%6.9M | -26.69%9.34M | 18.72%13.51M | 21.87%12.5M | 11.24%46.09M | 22.41%11.71M | 28.84%12.74M | 5.57%11.38M |
Depreciation amortization depletion | 9.40%4.59M | 7.14%17.7M | -5.59%4.52M | 14.24%4.89M | 8.08%4.09M | 14.51%4.19M | 1.48%16.52M | 35.03%4.79M | 11.91%4.28M | -17.56%3.79M |
-Depreciation and amortization | 9.40%4.59M | 7.14%17.7M | -5.59%4.52M | 14.24%4.89M | 8.08%4.09M | 14.51%4.19M | 1.48%16.52M | 35.03%4.79M | 11.91%4.28M | -17.56%3.79M |
Operating profit | 64.64%-7.49M | 14.34%-56.47M | 81.65%-3.57M | 47.79%-9.58M | -58.56%-22.15M | -49.77%-21.17M | -96.91%-65.92M | -71.76%-19.47M | -168.76%-18.35M | -109.10%-13.97M |
Net non-operating interest income expense | 2.24%1.64M | 161.91%6.72M | 21.30%1.67M | 94.08%1.71M | 520.07%1.73M | 5,855.56%1.61M | 4,832.69%2.57M | 11,400.00%1.38M | 7,225.00%879K | 2,046.15%279K |
Non-operating interest income | 2.24%1.64M | 161.91%6.72M | 21.30%1.67M | 94.08%1.71M | 520.07%1.73M | 5,855.56%1.61M | 4,832.69%2.57M | 11,400.00%1.38M | 7,225.00%879K | 2,046.15%279K |
Other net income (expense) | -1,122.08%-57.89M | 100.90%40K | -22,287.64%-59.78M | 130.48%96K | ||||||
Earnings from equity interest | ---- | --0 | --0 | --0 | --0 | ---- | 134.14%1.85M | --0 | --0 | 126.89%96K |
Special income (charges) | ---- | --0 | --0 | --0 | ---- | ---- | ---59.78M | --0 | ---59.78M | ---- |
-Less:Impairment of capital assets | ---- | --0 | --0 | --0 | ---- | ---- | --59.78M | --0 | --59.78M | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | -94.00%40K | ---- | ---- | ---- |
Income before tax | 70.14%-5.84M | 58.97%-49.75M | 89.48%-1.9M | 89.81%-7.87M | -50.20%-20.42M | -58.28%-19.56M | -217.70%-121.25M | -14.43%-18.05M | -990.71%-77.24M | -94.69%-13.59M |
Income tax | 16.67%7K | 100.66%17K | -96.59%3K | 100.76%1K | 100.27%7K | -89.47%6K | -1,342.72%-2.56M | 417.65%88K | -244.74%-131K | -2,035.34%-2.57M |
Net income | 70.11%-5.85M | 58.07%-49.77M | 89.51%-1.9M | 89.79%-7.88M | -85.35%-20.42M | -57.60%-19.57M | -209.65%-118.69M | -14.86%-18.14M | -1,028.04%-77.11M | -51.30%-11.02M |
Net income continuous Operations | 70.11%-5.85M | 58.07%-49.77M | 89.51%-1.9M | 89.79%-7.88M | -85.35%-20.42M | -57.60%-19.57M | -209.33%-118.69M | -14.86%-18.14M | -994.73%-77.11M | -54.87%-11.02M |
Net income discontinuous operations | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 70.11%-5.85M | 58.07%-49.77M | 89.51%-1.9M | 89.79%-7.88M | -85.35%-20.42M | -57.60%-19.57M | -209.65%-118.69M | -14.86%-18.14M | -1,028.04%-77.11M | -51.30%-11.02M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 70.11%-5.85M | 58.07%-49.77M | 89.51%-1.9M | 89.79%-7.88M | -85.35%-20.42M | -57.60%-19.57M | -209.65%-118.69M | -14.86%-18.14M | -1,028.04%-77.11M | -51.30%-11.02M |
Basic earnings per share | 72.73%-0.06 | 57.69%-0.55 | 95.24%-0.01 | 89.41%-0.09 | -91.67%-0.23 | -69.23%-0.22 | -233.33%-1.3 | -31.25%-0.21 | -1,114.29%-0.85 | -71.43%-0.12 |
Diluted earnings per share | 72.73%-0.06 | 57.69%-0.55 | 95.24%-0.01 | 89.41%-0.09 | -91.67%-0.23 | -69.23%-0.22 | -233.33%-1.3 | -31.25%-0.21 | -1,114.29%-0.85 | -71.43%-0.12 |
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