(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 | -5.67%77.57M | 8.54%331.8M | 11.71%87.15M | 8.72%77.39M | 6.33%85.02M | 7.44%82.24M | -2.15%305.7M | -5.58%78.01M | -4.25%71.18M | 1.21%79.96M |
Operating revenue | -5.67%77.57M | 8.54%331.8M | 11.71%87.15M | 8.72%77.39M | 6.33%85.02M | 7.44%82.24M | -2.15%305.7M | -5.58%78.01M | -4.25%71.18M | 1.21%79.96M |
Cost of revenue | -4.40%65.85M | 4.96%282.86M | 7.70%79.17M | 7.10%64.16M | 1.72%70.65M | 3.39%68.88M | 1.98%269.5M | 0.21%73.51M | -6.70%59.91M | 9.79%69.46M |
Gross profit | -12.26%11.72M | 35.18%48.94M | 77.39%7.98M | 17.35%13.23M | 36.76%14.37M | 34.62%13.36M | -24.82%36.2M | -51.44%4.5M | 11.28%11.27M | -33.26%10.51M |
Operating expense | 3.03%22.38M | 13.48%90.81M | 8.18%23M | 22.42%23.93M | 15.08%22.17M | 8.82%21.72M | -0.42%80.03M | 15.83%21.26M | -0.60%19.55M | -12.06%19.27M |
Selling and administrative expenses | 1.66%13.64M | 16.11%60.51M | 2.09%14.65M | 42.34%17.08M | 18.87%15.37M | 4.49%13.42M | 4.68%52.12M | 15.93%14.35M | -1.91%12M | -0.21%12.93M |
-Selling and marketing expense | -9.92%3.29M | 7.99%16.28M | -10.53%3.72M | 21.99%4.09M | 23.15%4.82M | 0.00%3.65M | 11.69%15.07M | 13.42%4.16M | 5.51%3.35M | 5.19%3.91M |
-General and administrative expense | 5.99%10.35M | 19.42%44.23M | 7.24%10.93M | 50.23%12.99M | 17.01%10.55M | 6.28%9.77M | 2.07%37.04M | 16.99%10.19M | -4.52%8.65M | -2.38%9.01M |
Research and development costs | 5.92%7.69M | 10.67%26M | 23.49%7.21M | -11.20%5.75M | 10.11%5.79M | 22.40%7.26M | -6.74%23.5M | 22.22%5.84M | 4.29%6.47M | -29.95%5.25M |
Depreciation amortization depletion | 0.58%1.04M | -2.65%4.3M | 6.24%1.14M | 2.42%1.1M | -5.90%1.02M | -12.34%1.04M | -18.07%4.42M | -10.65%1.07M | -12.25%1.07M | -25.38%1.09M |
-Depreciation and amortization | 0.58%1.04M | -2.65%4.3M | 6.24%1.14M | 2.42%1.1M | -5.90%1.02M | -12.34%1.04M | -18.07%4.42M | -10.65%1.07M | -12.25%1.07M | -25.38%1.09M |
Operating profit | -27.49%-10.65M | 4.45%-41.88M | 10.40%-15.02M | -29.32%-10.7M | 10.91%-7.8M | 16.71%-8.36M | -36.03%-43.83M | -84.38%-16.76M | 13.22%-8.28M | -42.08%-8.76M |
Net non-operating interest income (expenses) | -23.62%-471K | 85.04%-291K | 581.40%207K | 22.82%-186K | 110.75%69K | 62.61%-381K | 57.50%-1.95M | 96.82%-43K | 73.16%-241K | 42.93%-642K |
Non-operating interest income | -26.82%341K | 91.32%2.69M | 84.34%1.13M | -31.17%382K | 261.42%712K | 1,036.59%466K | 290.56%1.41M | 171.95%613K | 15.15%555K | 7.65%197K |
Non-operating interest expense | -4.13%812K | -11.04%2.98M | 40.70%923K | -28.64%568K | -23.36%643K | -20.09%847K | -32.12%3.35M | 31.20%656K | -42.32%796K | -35.86%839K |
Other net income (expenses) | -88.91%-1.79M | -145.20%-6.55M | 93.77%777K | 53.97%-1.13M | -149.15%-5.25M | -105.08%-947K | -65.77%14.49M | -97.34%401K | -149.01%-2.45M | -112.86%-2.11M |
Gain on sale of security | -69.14%-1.82M | 37.69%-3.97M | 105.51%1.08M | 40.56%-1.57M | 6.51%-2.4M | -105.86%-1.08M | -421.47%-6.38M | -3,718.40%-19.51M | -396.53%-2.65M | -209.99%-2.57M |
Special income (charges) | ---- | -117.60%-3.35M | -102.34%-445K | --0 | ---2.91M | ---- | 243.80%19.06M | 4,251.85%19.06M | --0 | --0 |
-Less:Other special charges | ---- | --2.91M | --0 | ---- | --2.91M | ---- | ---- | ---- | ---- | ---- |
-Less:Write off | ---- | --413K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Gain on sale of business | ---- | --0 | ---- | ---- | ---- | ---- | --19.12M | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | 48.39%-32K | ---- | ---- | ---- | ---- | -142.47%-62K | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | -16.52%879K | ---- | ---- | ---- |
Income before tax | -33.34%-12.91M | -55.73%-48.72M | 14.44%-14.03M | -9.59%-12.01M | -12.83%-12.99M | -227.59%-9.68M | -666.00%-31.28M | -453.19%-16.4M | -101.40%-10.96M | -226.36%-11.51M |
Income tax | -22.14%735K | -29.04%1M | -117.51%-87K | -107.88%-76K | 215.71%221K | 886.67%944K | 117.37%1.41M | 171.72%497K | 196.92%965K | 100.86%70K |
Earnings from equity interest net of tax | ||||||||||
Net income | -28.42%-13.65M | -52.07%-49.72M | 17.47%-13.95M | -0.08%-11.94M | -14.06%-13.21M | -237.85%-10.63M | -339.38%-32.7M | -416.64%-16.9M | -106.78%-11.93M | -167.21%-11.58M |
Net income continuous operations | -28.42%-13.65M | -52.07%-49.72M | 17.47%-13.95M | -0.08%-11.94M | -14.06%-13.21M | -237.85%-10.63M | -339.38%-32.7M | -416.64%-16.9M | -106.78%-11.93M | -167.21%-11.58M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -28.42%-13.65M | -52.07%-49.72M | 17.47%-13.95M | -0.08%-11.94M | -14.06%-13.21M | -237.85%-10.63M | -339.38%-32.7M | -416.64%-16.9M | -106.78%-11.93M | -167.21%-11.58M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -28.42%-13.65M | -52.07%-49.72M | 17.47%-13.95M | -0.08%-11.94M | -14.06%-13.21M | -237.85%-10.63M | -339.38%-32.7M | -416.64%-16.9M | -106.78%-11.93M | -167.21%-11.58M |
Diluted earnings per share | -27.42%-0.79 | -51.83%-2.9 | 12.12%-0.87 | 2.86%-0.68 | -13.24%-0.77 | -224.00%-0.62 | -312.22%-1.91 | -347.50%-0.99 | -133.33%-0.7 | -161.82%-0.68 |
Basic earnings per share | -27.42%-0.79 | -51.83%-2.9 | 12.12%-0.87 | 2.86%-0.68 | -13.24%-0.77 | -255.00%-0.62 | -338.75%-1.91 | -430.00%-0.99 | -133.33%-0.7 | -161.82%-0.68 |
Dividend per share | ||||||||||
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.