(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 | -5.90%862M | 0.98%3.83B | -1.08%-2.06B | 2.28%2.02B | -0.55%1.99B | -50.91%916M | 2.74%3.79B | -42.80%-2.04B | 3.73%1.97B | 19.08%2B |
Operating revenue | -5.90%862M | 0.98%3.83B | -1.08%-2.06B | 2.28%2.02B | -0.55%1.99B | -50.91%916M | 2.74%3.79B | -42.80%-2.04B | 3.73%1.97B | 19.08%2B |
Cost of revenue | -2.92%666M | 1.88%2.87B | 15.30%-1.4B | -6.14%1.39B | -5.11%1.45B | -52.85%686M | 1.73%2.82B | -70.67%-1.65B | 7.24%1.48B | 24.98%1.53B |
Gross profit | -14.78%196M | -1.64%962M | -69.37%-669M | 27.70%627M | 14.23%538M | -44.04%230M | 5.73%978M | 15.05%-395M | -5.58%491M | 3.29%471M |
Operating expense | -5.85%193M | 16.33%933M | 0.00%-217M | 37.41%404M | 8.94%390M | -44.14%205M | -9.89%802M | -55.00%-217M | -18.33%294M | -2.98%358M |
Selling and administrative expenses | -14.74%133M | 14.20%748M | -13.50%-227M | 37.80%350M | 11.37%333M | -48.34%156M | -5.76%655M | -52.67%-200M | -12.71%254M | -0.33%299M |
-General and administrative expense | -14.74%133M | 14.20%748M | -13.50%-227M | 37.80%350M | 11.37%333M | -48.34%156M | -5.76%655M | -52.67%-200M | -12.71%254M | -0.33%299M |
Research and development costs | 22.45%60M | 25.85%185M | 158.82%10M | 35.00%54M | -3.39%57M | -24.62%49M | -24.62%147M | -88.89%-17M | -42.03%40M | -14.49%59M |
Operating profit | -88.00%3M | -83.52%29M | -153.93%-452M | 13.20%223M | 30.97%148M | -43.18%25M | 402.86%176M | 45.23%-178M | 23.13%197M | 29.89%113M |
Net non-operating interest income expense | 47.06%-45M | -9.96%-309M | 44.00%-42M | -16.22%-86M | -41.18%-96M | -32.81%-85M | -9.34%-281M | -20.97%-75M | -2.78%-74M | -9.68%-68M |
Non-operating interest income | -33.33%2M | 0.00%13M | -71.43%2M | 66.67%5M | 50.00%3M | 200.00%3M | 62.50%13M | 75.00%7M | --3M | 100.00%2M |
Non-operating interest expense | -53.01%39M | 3.16%294M | -56.79%35M | 14.86%85M | 35.82%91M | 31.75%83M | 19.75%285M | 26.56%81M | 8.82%74M | 9.84%67M |
Total other finance cost | 60.00%8M | 211.11%28M | 800.00%9M | 100.00%6M | 166.67%8M | 150.00%5M | -66.67%9M | -50.00%1M | -25.00%3M | 50.00%3M |
Other net income (expense) | -1,200.00%-13M | -292.31%-102M | -1,133.33%-74M | -118.18%-24M | 62.50%-3M | 0.00%-1M | 42.22%-26M | -175.00%-6M | 76.09%-11M | -166.67%-8M |
Gain on sale of security | ---22M | -64.71%-28M | -200.00%-3M | -15.38%-15M | -42.86%-10M | ---- | -750.00%-17M | -70.00%3M | -160.00%-13M | -133.33%-7M |
Special income (charges) | ---- | ---46M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Other special charges | ---- | --46M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 1,000.00%9M | -211.11%-28M | ---25M | -550.00%-9M | 800.00%7M | 0.00%-1M | -800.00%-9M | ---- | 100.00%2M | ---1M |
Income before tax | 9.84%-55M | -191.60%-382M | -119.31%-568M | 0.89%113M | 32.43%49M | -190.48%-61M | 50.94%-131M | 31.66%-259M | 166.67%112M | 68.18%37M |
Income tax | -380.00%-14M | 183.33%204M | -575.00%-76M | 448.84%236M | 30M | -61.54%5M | 2.86%72M | 328.57%16M | 48.28%43M | 0 |
Net income | -612.50%-41M | -816.95%-423M | -1,722.22%-328M | -278.26%-123M | -58.14%18M | 122.86%8M | -39.80%59M | -128.57%-18M | 430.77%69M | 577.78%43M |
Net income continuous Operations | 37.88%-41M | -188.67%-586M | -78.91%-492M | -278.26%-123M | -48.65%19M | -94.12%-66M | 39.76%-203M | 26.08%-275M | 430.77%69M | 511.11%37M |
Net income discontinuous operations | --0 | -37.79%163M | -36.19%164M | --0 | -116.67%-1M | 7,500.00%74M | -39.77%262M | -40.92%257M | --0 | --6M |
Minority interest income | -200.00%-1M | 0 | 50.00%-1M | 1M | -150.00%-1M | 200.00%1M | -200.00%-1M | -100.00%-2M | 0 | 2M |
Net income attributable to the parent company | -671.43%-40M | -805.00%-423M | -1,943.75%-327M | -279.71%-124M | -53.66%19M | 120.59%7M | -38.14%60M | -125.00%-16M | 475.00%69M | 555.56%41M |
Preferred stock dividends | 0.00%4M | 0.00%16M | 0.00%4M | 0.00%4M | 0.00%4M | 0.00%4M | 0.00%16M | 0.00%4M | 0.00%4M | 0.00%4M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -1,566.67%-44M | -1,097.73%-439M | -1,555.00%-331M | -296.92%-128M | -59.46%15M | 107.89%3M | -45.68%44M | -133.33%-20M | 712.50%65M | 384.62%37M |
Basic earnings per share | -1,650.00%-0.31 | -1,075.00%-3.12 | -1,400.00%-2.25 | -293.62%-0.91 | -59.26%0.11 | 107.14%0.02 | -48.39%0.32 | -133.33%-0.15 | 683.33%0.47 | 370.00%0.27 |
Diluted earnings per share | -1,650.00%-0.31 | -1,075.00%-3.12 | -1,400.00%-2.25 | -297.83%-0.91 | -57.69%0.11 | 107.14%0.02 | -48.39%0.32 | -134.88%-0.15 | 666.67%0.46 | 360.00%0.26 |
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