(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 | -1.84%118.2M | -1.26%457.43M | 11.60%-195.76M | -5.45%202.87M | -4.12%224.9M | -48.89%120.41M | -1.91%463.29M | 21.13%-221.45M | -10.45%214.58M | -11.73%234.56M |
Operating revenue | -1.84%118.2M | -1.26%457.43M | 11.60%-195.76M | -5.45%202.87M | -4.12%224.9M | -48.89%120.41M | -1.91%463.29M | 21.13%-221.45M | -10.45%214.58M | -11.73%234.56M |
Cost of revenue | 2.67%44.26M | -1.36%167.05M | 23.47%-43.74M | 9.42%65.25M | -8.11%74.5M | -49.76%43.11M | -3.76%169.35M | 31.89%-57.16M | -34.72%59.63M | -7.09%81.07M |
Gross profit | -4.35%73.94M | -1.21%290.38M | 7.47%-152.02M | -11.18%137.62M | -2.02%150.4M | -48.40%77.3M | -0.81%293.95M | 16.54%-164.29M | 4.50%154.95M | -13.99%153.49M |
Operating expense | -9.78%73.05M | -3.10%301.64M | 6.36%-174.01M | -8.44%149.43M | 0.70%162.37M | -53.11%80.97M | 18.29%311.29M | 25.93%-185.84M | -5.43%163.2M | -8.93%161.25M |
Selling and administrative expenses | -9.92%60.33M | -1.66%248.96M | 8.44%-124.84M | -9.27%117.35M | 1.93%128.48M | -50.06%66.97M | 21.96%253.16M | 30.96%-136.35M | -4.89%129.35M | -9.96%126.05M |
Research and development costs | -7.01%6.7M | -16.00%26.16M | 14.67%-13.9M | -21.00%11.46M | -13.42%13.23M | -59.18%7.21M | 14.15%31.15M | 2.13%-16.29M | -3.73%14.5M | -1.00%15.28M |
Depreciation amortization depletion | -11.36%6.02M | -1.74%26.51M | -6.26%-35.28M | 6.50%20.62M | 3.75%20.66M | -67.50%6.79M | -4.64%26.98M | 9.66%-33.2M | -10.08%19.36M | -7.93%19.92M |
-Depreciation and amortization | -11.36%6.02M | -1.74%26.51M | -6.26%-35.28M | 6.50%20.62M | 3.75%20.66M | -67.50%6.79M | -4.64%26.98M | 9.66%-33.2M | -10.08%19.36M | -7.93%19.92M |
Operating profit | 124.07%884K | 35.10%-11.26M | 2.06%21.99M | -42.93%-11.8M | -54.40%-11.98M | 83.94%-3.67M | -152.26%-17.34M | -60.12%21.55M | 66.02%-8.26M | -651.78%-7.76M |
Net non-operating interest income expense | 13.97%-4.37M | -86.15%-20.23M | 610.95%6.95M | -47.52%-9.21M | -84.00%-9.01M | -613.78%-5.08M | -2,583.95%-10.87M | 1,107.22%977K | -5,375.44%-6.24M | -11,836.59%-4.89M |
Non-operating interest expense | -13.97%4.37M | 86.15%20.23M | -610.95%-6.95M | 47.52%9.21M | 84.00%9.01M | 613.78%5.08M | 2,583.95%10.87M | -1,107.22%-977K | 5,375.44%6.24M | 11,836.59%4.89M |
Other net income (expense) | -54.36%-3.93M | 26.36%-19.36M | -59.59%1.89M | 43.06%-4.44M | 32.39%-9.24M | 73.20%-2.54M | -115.61%-26.29M | 86.93%4.68M | -28.18%-7.8M | -109.07%-13.67M |
Special income (charges) | -43.83%-3.62M | 32.46%-19.68M | -57.39%1.19M | 47.99%-4.38M | 28.57%-9.84M | 74.21%-2.51M | -156.52%-29.15M | -4.93%2.8M | -41.04%-8.42M | -107.88%-13.78M |
-Less:Restructuring and merger&acquisition | 43.83%3.62M | -32.46%19.68M | 57.39%-1.19M | -47.99%4.38M | -28.57%9.84M | -74.21%2.51M | 156.52%29.15M | 4.93%-2.8M | 41.04%8.42M | 107.88%13.78M |
Other non- operating income (expenses) | -936.67%-311K | -88.59%326K | -62.87%698K | -110.57%-65K | 458.88%598K | -111.76%-30K | 443.80%2.86M | 528.25%1.88M | 616.81%615K | 20.22%107K |
Income before tax | 34.39%-7.41M | 6.70%-50.85M | 13.33%30.83M | -14.13%-25.45M | -14.83%-30.23M | 65.86%-11.29M | -364.79%-54.5M | -51.81%27.2M | 26.89%-22.3M | -408.76%-26.32M |
Income tax | -19.76%4.07M | 168.48%5.2M | -29.88%28.45M | 11.97%-20.36M | 61.09%-6.85M | 168.40%5.08M | -281.51%-7.6M | 639.50%40.57M | -9,115.54%-23.13M | -3,967.21%-17.61M |
Net income | 74.10%-7.76M | -515.65%-393.28M | -1,003.52%-334.85M | -712.39%-5.09M | -168.29%-23.37M | -16.81%-29.97M | 32.94%-63.88M | 50.00%-30.34M | 102.75%831K | -83.76%-8.71M |
Net income continuous Operations | 29.85%-11.48M | -19.50%-56.05M | 117.81%2.38M | -712.39%-5.09M | -168.29%-23.37M | 36.20%-16.37M | -386.05%-46.9M | -126.23%-13.37M | 102.75%831K | -83.76%-8.71M |
Net income discontinuous operations | 127.37%3.72M | -1,886.41%-337.23M | ---- | ---- | ---- | ---13.6M | 84.79%-16.98M | ---- | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 74.10%-7.76M | -515.65%-393.28M | -1,003.52%-334.85M | -712.39%-5.09M | -168.29%-23.37M | -16.81%-29.97M | 32.94%-63.88M | 50.00%-30.34M | 102.75%831K | -83.76%-8.71M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 74.10%-7.76M | -515.65%-393.28M | -1,003.52%-334.85M | -712.39%-5.09M | -168.29%-23.37M | -16.81%-29.97M | 32.94%-63.88M | 50.00%-30.34M | 102.75%831K | -83.76%-8.71M |
Basic earnings per share | 74.56%-0.29 | -506.94%-14.87 | -991.38%-12.66 | -733.33%-0.19 | -169.70%-0.89 | -15.87%-1.14 | 32.87%-2.45 | 50.11%-1.16 | 102.59%0.03 | -81.67%-0.33 |
Diluted earnings per share | 74.56%-0.29 | -506.94%-14.87 | -991.38%-12.66 | -733.33%-0.19 | -169.70%-0.89 | -15.87%-1.14 | 32.87%-2.45 | 50.11%-1.16 | 102.59%0.03 | -81.67%-0.33 |
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 | -- | -- | -- |
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