(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 | 1.28%104.91M | -3.65%417.21M | -0.02%105.54M | -1.74%106.25M | -8.24%101.84M | -4.40%103.58M | 10.56%433.03M | -0.52%105.56M | 8.04%108.13M | 15.55%110.98M |
Operating revenue | 1.28%104.91M | -3.65%417.21M | -0.02%105.54M | -1.74%106.25M | -8.24%101.84M | -4.40%103.58M | 10.56%433.03M | -0.52%105.56M | 8.04%108.13M | 15.55%110.98M |
Cost of revenue | -0.97%23.44M | -11.60%91.58M | -5.90%23.26M | -13.65%21.8M | -15.00%22.85M | -11.53%23.67M | 1.03%103.6M | -7.16%24.71M | 0.23%25.25M | 4.30%26.88M |
Gross profit | 1.95%81.47M | -1.15%325.64M | 1.78%82.29M | 1.89%84.45M | -6.07%78.99M | -2.07%79.91M | 13.94%329.43M | 1.70%80.85M | 10.66%82.89M | 19.67%84.1M |
Operating expense | -4.64%78.88M | -24.20%312.59M | -12.18%76.71M | -25.53%78.77M | -33.22%74.4M | -23.31%82.72M | 17.77%412.37M | -15.26%87.35M | 22.40%105.77M | 22.97%111.4M |
Selling and administrative expenses | 2.12%50.34M | -27.66%200.68M | -21.10%49.58M | -21.30%55.1M | -35.83%46.71M | -31.32%49.29M | 16.66%277.41M | -11.59%62.84M | 19.93%70.02M | 17.87%72.79M |
-Selling and marketing expense | -19.21%32.31M | -11.10%151.49M | -13.74%35.03M | -15.73%36.7M | -7.70%39.76M | -7.34%39.99M | 11.60%170.4M | -4.63%40.61M | 15.25%43.55M | 7.04%43.08M |
-General and administrative expense | 93.79%18.03M | -54.03%49.19M | -34.55%14.55M | -30.48%18.4M | -76.63%6.94M | -67.48%9.31M | 25.73%107.01M | -21.99%22.23M | 28.51%26.46M | 38.13%29.71M |
Research and development costs | -10.00%28.14M | -16.13%107.07M | 12.31%25.99M | -32.65%23.15M | -25.34%26.68M | -9.18%31.26M | 20.91%127.66M | -23.80%23.14M | 28.84%34.38M | 32.02%35.73M |
Depreciation amortization depletion | -81.31%404K | -33.74%4.84M | -16.76%1.15M | -62.55%515K | -64.84%1.01M | 29.69%2.16M | 7.82%7.3M | -16.28%1.38M | 1.70%1.38M | 62.69%2.88M |
-Depreciation and amortization | -81.31%404K | -33.74%4.84M | -16.76%1.15M | -62.55%515K | -64.84%1.01M | 29.69%2.16M | 7.82%7.3M | -16.28%1.38M | 1.70%1.38M | 62.69%2.88M |
Operating profit | 192.30%2.59M | 115.73%13.05M | 185.70%5.57M | 124.84%5.68M | 116.83%4.6M | 89.32%-2.81M | -35.93%-82.94M | 72.43%-6.5M | -98.73%-22.88M | -34.39%-27.3M |
Net non-operating interest income expense | 43.12%3.67M | 244.95%11.64M | 76.59%3.61M | 200.63%3.35M | 616.95%2.12M | 3,306.25%2.57M | 412.21%3.38M | 4,646.67%2.05M | 998.39%1.11M | 341.80%295K |
Non-operating interest income | 36.67%3.67M | 226.95%12.64M | 66.50%3.61M | 170.52%3.35M | 617.51%2.99M | 6,451.22%2.69M | 4,557.83%3.87M | --2.17M | --1.24M | --417K |
Non-operating interest expense | --0 | 103.26%998K | --0 | --0 | 618.85%877K | 0.00%121K | -57.82%491K | -3.13%124K | 0.00%124K | 0.00%122K |
Other net income (expense) | 445.24%145K | -88.30%222K | 111.86%14K | -67.95%308K | -107.68%-58K | -114.00%-42K | -81.32%1.9M | -1,585.71%-118K | 1,601.56%961K | 431.69%755K |
Gain on sale of security | 3,000.00%145K | -86.32%259K | 111.38%14K | -67.95%308K | -107.68%-58K | -101.67%-5K | 94,750.00%1.89M | ---123K | --961K | --755K |
Special income (charges) | --0 | ---37K | --0 | --0 | --0 | ---37K | --0 | --0 | --0 | --0 |
-Gain on sale of property,plant,equipment | --0 | ---37K | --0 | --0 | --0 | ---37K | --0 | --0 | --0 | --0 |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | -44.44%5K | ---- | ---- | ---- |
Income before tax | 2,371.28%6.41M | 132.07%24.91M | 301.07%9.2M | 144.89%9.34M | 125.34%6.65M | 98.92%-282K | -49.53%-77.67M | 80.65%-4.58M | -77.81%-20.81M | -29.35%-26.25M |
Income tax | -20.19%332K | 49.48%2.88M | 49.54%806K | 43.84%876K | 206.27%781K | -20.46%416K | 132.61%1.93M | 41.84%539K | 1,745.95%609K | 155.00%255K |
Net income | 970.06%6.07M | 127.68%22.03M | 264.13%8.4M | 139.52%8.46M | 122.15%5.87M | 97.37%-698K | -50.83%-79.59M | 78.71%-5.12M | -83.59%-21.42M | -29.96%-26.5M |
Net income continuous Operations | 970.06%6.07M | 127.68%22.03M | 264.13%8.4M | 139.52%8.46M | 122.15%5.87M | 97.37%-698K | -50.83%-79.59M | 78.71%-5.12M | -83.59%-21.42M | -29.96%-26.5M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 970.06%6.07M | 127.68%22.03M | 264.13%8.4M | 139.52%8.46M | 122.15%5.87M | 97.37%-698K | -50.83%-79.59M | 78.71%-5.12M | -83.59%-21.42M | -29.96%-26.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 117K | 469K | 0 | 0 | ||||||
Net income attributable to common stockholders | 953.30%5.96M | 127.09%21.56M | 254.96%7.93M | 139.52%8.46M | 122.15%5.87M | 97.37%-698K | -50.83%-79.59M | 78.71%-5.12M | -83.59%-21.42M | -29.96%-26.5M |
Basic earnings per share | 936.77%0.0361 | 126.53%0.13 | 266.67%0.05 | 138.46%0.05 | 125.00%0.04 | 97.30%-0.0043 | -48.48%-0.49 | 80.00%-0.03 | -85.71%-0.13 | -23.08%-0.16 |
Diluted earnings per share | 936.77%0.0361 | 126.53%0.13 | 266.67%0.05 | 138.46%0.05 | 118.75%0.03 | 97.30%-0.0043 | -48.48%-0.49 | 80.00%-0.03 | -85.71%-0.13 | -23.08%-0.16 |
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