(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 | -34.95%3.08M | -20.49%32.2M | -1,189.35%-31M | -8.11%17.81M | 61.82%23.43M | -47.58%4.74M | 30.87%40.5M | -130.20%-2.4M | 148.15%19.38M | 72.94%14.48M |
Operating revenue | -27.53%6.47M | -20.49%32.2M | -1,189.35%-31M | -8.11%17.81M | 61.82%23.43M | -1.32%8.93M | 30.87%40.5M | -130.20%-2.4M | 148.15%19.38M | 72.94%14.48M |
Excise taxes | -19.12%3.39M | ---- | ---- | ---- | ---- | --4.19M | ---- | ---- | ---- | ---- |
Cost of revenue | -10.82%4.21M | 5.81%40.9M | -1,042.60%-27.79M | 5.40%19.78M | 89.71%25.77M | -45.92%4.72M | 31.20%38.65M | -131.47%-2.43M | 149.55%18.76M | 71.46%13.59M |
Gross profit | -6,741.18%-1.13M | -570.82%-8.7M | -11,557.14%-3.21M | -417.61%-1.97M | -362.89%-2.35M | -94.50%17K | 24.29%1.85M | -87.88%28K | 111.99%619K | 99.11%892K |
Operating expense | -68.29%3.31M | -3.74%34.47M | -1,224.31%-11.01M | -17.51%13.07M | 56.78%16.59M | 23.25%10.42M | 19.77%35.81M | -89.43%979K | 101.58%15.85M | 49.28%10.58M |
Selling and administrative expenses | -70.46%2.91M | -1.25%31.83M | -597.04%-8.73M | -21.12%11.46M | 70.38%14.8M | 35.46%9.84M | 24.41%32.23M | -78.22%1.76M | 112.71%14.53M | 40.40%8.68M |
-General and administrative expense | ---- | -1.25%31.83M | -597.04%-8.73M | -21.12%11.46M | 70.38%14.8M | ---- | --32.23M | --1.76M | --14.53M | --8.68M |
Research and development costs | -41.78%425K | -26.10%2.64M | -193.31%-2.28M | 22.38%1.61M | -5.48%1.79M | -36.02%730K | -8.54%3.58M | -169.19%-777K | 27.84%1.32M | 110.08%1.9M |
Other operating expenses | 82.19%-26K | ---- | ---- | ---- | ---- | -380.77%-146K | ---- | ---- | ---- | ---- |
Operating profit | 57.38%-4.43M | -27.10%-43.17M | 920.08%7.8M | 1.24%-15.04M | -95.42%-18.93M | -27.72%-10.4M | -19.53%-33.96M | 89.47%-951K | -101.18%-15.23M | -45.92%-9.69M |
Net non-operating interest income expense | -274.91%-1.02M | -3,645.35%-9.15M | -2,420.94%-6.43M | -3,402.86%-1.23M | -3,789.66%-1.13M | -702.22%-271K | -1.90%258K | 691.43%277K | -220.69%-35K | -130.85%-29K |
Non-operating interest income | --0 | -30.03%219K | -82.35%18K | -30.09%79K | 35.42%65K | 14.00%57K | -2.49%313K | 108.16%102K | 117.31%113K | -55.56%48K |
Non-operating interest expense | 209.76%1.02M | 16,929.09%9.37M | 3,784.00%6.45M | 781.76%1.31M | 1,449.35%1.19M | 6,460.00%328K | -5.17%55K | -1,350.00%-175K | 543.48%148K | 450.00%77K |
Other net income (expense) | 17.79%-2.33M | 22,881.74%55.39M | -13,309.98%-56.46M | 75.79%-431K | 81.03%-155K | 36.39%-2.83M | 104.86%241K | 77.84%-421K | -175.04%-1.78M | |
Gain on sale of security | ---- | 67.91%-895K | -132.33%-1.39M | 432.11%1.26M | 38.37%-612K | ---- | 37.27%-2.79M | 75.06%-600K | 80.00%-380K | -464.20%-993K |
Special income (charges) | ---- | -639.45%-1.76M | 4,578.46%56.47M | -140,646.34%-57.71M | 120.97%165K | ---- | --327K | --1.21M | ---41K | ---787K |
-Less:Restructuring and merger&acquisition | ---- | --444K | 112.93%114K | 797.67%386K | -118.68%-147K | ---- | --0 | ---882K | --43K | --787K |
-Less:Impairment of capital assets | ---- | 3,988.57%1.43M | -159,757.14%-55.88M | --57.31M | ---- | ---- | --35K | --35K | --0 | ---- |
-Less:Other special charges | ---- | ---- | ---- | --9K | --10K | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | -69.34%111K | -117.22%-62K | --0 | --28K | ---- | --362K | --360K | --2K | --0 |
Other non- operating income (expenses) | ---- | 191.26%334K | --311K | ---12K | --16K | ---155K | ---366K | ---- | ---- | ---- |
Income before tax | 49.68%-5.45M | -49.56%-54.64M | 13,207.62%56.76M | -363.69%-72.72M | -78.23%-20.49M | -21.44%-10.83M | -12.08%-36.53M | 96.90%-433K | -66.13%-15.68M | -175.47%-11.5M |
Income tax | 0 | 123.81%47K | -99.96%1K | 0 | 46K | 0 | 50.00%21K | 18,485.71%2.6M | -2.58M | 0 |
Net income | 68.44%-5.74M | -135.41%-140.78M | -11.61%-29.33M | -455.03%-72.72M | -78.63%-20.54M | -103.88%-18.18M | -83.39%-59.8M | -88.21%-26.28M | -38.79%-13.1M | -175.47%-11.5M |
Net income continuous Operations | 49.68%-5.45M | -49.61%-54.69M | 1,970.02%56.76M | -455.03%-72.72M | -78.63%-20.54M | -21.44%-10.83M | -12.09%-36.55M | 78.27%-3.04M | -38.79%-13.1M | -175.47%-11.5M |
Net income discontinuous operations | 96.07%-289K | -270.31%-86.09M | ---- | ---- | ---- | ---7.35M | ---23.25M | ---- | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 68.44%-5.74M | -135.41%-140.78M | -11.61%-29.33M | -455.03%-72.72M | -78.63%-20.54M | -103.88%-18.18M | -83.39%-59.8M | -88.21%-26.28M | -38.79%-13.1M | -175.47%-11.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 3.59M | 9.99M | 9.06M | 564K | 367K | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 48.70%-9.33M | -152.11%-150.77M | -46.08%-38.4M | -459.33%-73.28M | -81.82%-20.91M | -103.88%-18.18M | -83.39%-59.8M | -88.21%-26.28M | -38.79%-13.1M | -175.47%-11.5M |
Basic earnings per share | 86.32%-47.04 | -56.56%-116.48 | 50.99%-14.1139 | -291.49%-58.88 | -47.37%-22.3999 | -2,765.33%-343.84 | -47.62%-74.4 | -33.33%-28.8 | -4.44%-15.04 | -111.11%-15.1999 |
Diluted earnings per share | 86.32%-47.04 | -56.56%-116.48 | 50.99%-14.1139 | -291.49%-58.88 | -47.37%-22.3999 | -2,765.33%-343.84 | -47.62%-74.4 | -33.33%-28.8 | -4.44%-15.04 | -111.11%-15.1999 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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