(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 | -0.78%353.9M | -9.81%1.68B | -5.77%502.7M | -2.02%426.2M | -3.55%394.4M | -26.53%356.7M | -12.30%1.86B | -15.17%533.5M | -26.06%435M | 1.94%408.9M |
Operating revenue | -0.78%353.9M | -9.81%1.68B | -5.77%502.7M | -2.02%426.2M | -3.55%394.4M | -26.53%356.7M | -12.30%1.86B | -15.17%533.5M | -26.06%435M | 1.94%408.9M |
Cost of revenue | -3.02%272.8M | -14.62%1.32B | -9.67%404.5M | -7.10%329.7M | -7.97%308.3M | -31.84%281.3M | -13.76%1.55B | -18.83%447.8M | -29.78%354.9M | 4.17%335M |
Gross profit | 7.56%81.1M | 14.02%356.3M | 14.59%98.2M | 20.47%96.5M | 16.51%86.1M | 3.57%75.4M | -4.23%312.5M | 11.01%85.7M | -3.38%80.1M | -7.04%73.9M |
Operating expense | 28.21%100.9M | 8.26%331.5M | 18.62%89.2M | 11.14%83.8M | 14.33%79.8M | -8.17%78.7M | -13.96%306.2M | -22.63%75.2M | -22.67%75.4M | -21.04%69.8M |
Selling and administrative expenses | 28.57%84.6M | 9.09%285.6M | 24.29%78.3M | 14.47%72.8M | 15.29%68.6M | -13.08%65.8M | -17.91%261.8M | -28.49%63M | -27.73%63.6M | -26.00%59.5M |
-Selling and marketing expense | 11.84%8.5M | -10.46%36.8M | 1.02%9.9M | 4.55%9.2M | 8.70%10M | -42.86%7.6M | 25.30%41.1M | -5.77%9.8M | 8.64%8.8M | -8.00%9.2M |
-General and administrative expense | 30.76%76.1M | 12.73%248.8M | 28.57%68.4M | 16.06%63.6M | 16.50%58.6M | -6.73%58.2M | -22.86%220.7M | -31.53%53.2M | -31.41%54.8M | -28.55%50.3M |
Research and development costs | 26.89%15.1M | 1.23%41.3M | -15.79%9.6M | -9.26%9.8M | 6.38%10M | 29.35%11.9M | 19.30%40.8M | 37.35%11.4M | 22.73%10.8M | 28.77%9.4M |
Depreciation amortization depletion | 20.00%1.2M | 27.78%4.6M | 62.50%1.3M | 20.00%1.2M | 33.33%1.2M | 25.00%1M | 28.57%3.6M | 0.00%800K | 42.86%1M | 28.57%900K |
-Depreciation and amortization | 20.00%1.2M | 27.78%4.6M | 62.50%1.3M | 20.00%1.2M | 33.33%1.2M | 25.00%1M | 28.57%3.6M | 0.00%800K | 42.86%1M | 28.57%900K |
Operating profit | -500.00%-19.8M | 293.65%24.8M | -14.29%9M | 170.21%12.7M | 53.66%6.3M | 74.42%-3.3M | 121.28%6.3M | 152.50%10.5M | 132.19%4.7M | 146.07%4.1M |
Net non-operating interest income expense | 62.50%3.9M | 712.50%13M | 233.33%4M | 775.00%3.5M | 3.1M | 2.4M | 433.33%1.6M | 1,100.00%1.2M | 300.00%400K | 0 |
Non-operating interest income | 62.50%3.9M | ---- | ---- | ---- | --3.1M | --2.4M | ---- | ---- | ---- | --0 |
Total other finance cost | ---- | -712.50%-13M | -233.33%-4M | -775.00%-3.5M | ---- | ---- | -433.33%-1.6M | -1,100.00%-1.2M | -300.00%-400K | ---- |
Other net income (expense) | 700K | 123.08%300K | 128.57%200K | -200.00%-100K | 137.50%300K | -143.33%-1.3M | -121.88%-700K | 100K | -800K | |
Other non- operating income (expenses) | --700K | 123.08%300K | 128.57%200K | -200.00%-100K | 137.50%300K | ---- | -143.33%-1.3M | -121.88%-700K | --100K | ---800K |
Income before tax | -1,588.89%-15.2M | 477.27%38.1M | 20.00%13.2M | 209.62%16.1M | 193.94%9.7M | 93.02%-900K | 125.10%6.6M | 165.87%11M | 135.86%5.2M | 137.50%3.3M |
Income tax | -1,450.00%-3.1M | 41.43%9.9M | 0 | -28.13%2.3M | 680.00%7.8M | 89.47%-200K | -46.56%7M | 172.31%4.7M | -21.95%3.2M | -80.77%1M |
Net income | -1,628.57%-12.1M | 7,150.00%28.2M | 109.52%13.2M | 590.00%13.8M | -17.39%1.9M | 93.64%-700K | 98.98%-400K | 161.76%6.3M | 110.75%2M | 116.43%2.3M |
Net income continuous Operations | -1,628.57%-12.1M | 7,150.00%28.2M | 109.52%13.2M | 590.00%13.8M | -17.39%1.9M | 93.64%-700K | 98.98%-400K | 161.76%6.3M | 110.75%2M | 116.43%2.3M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -1,628.57%-12.1M | 7,150.00%28.2M | 109.52%13.2M | 590.00%13.8M | -17.39%1.9M | 93.64%-700K | 98.98%-400K | 161.76%6.3M | 110.75%2M | 116.43%2.3M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -1,628.57%-12.1M | 7,150.00%28.2M | 109.52%13.2M | 590.00%13.8M | -17.39%1.9M | 93.64%-700K | 98.98%-400K | 161.76%6.3M | 110.75%2M | 116.43%2.3M |
Basic earnings per share | -1,574.11%-0.06 | 6,860.02%0.14 | 133.33%0.07 | 600.00%0.07 | 0.00%0.01 | 94.03%-0.0036 | 99.06%-0.0021 | 160.00%0.03 | 110.00%0.01 | 112.50%0.01 |
Diluted earnings per share | -1,574.11%-0.06 | 6,860.02%0.14 | 133.33%0.07 | 600.00%0.07 | 0.00%0.01 | 94.03%-0.0036 | 99.06%-0.0021 | 160.00%0.03 | 110.00%0.01 | 112.50%0.01 |
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