(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 | 6.85%40.52M | 6.67%166.66M | 8.45%42.97M | 2.98%41.47M | 11.71%44.3M | 3.35%37.92M | 5.71%156.24M | 10.61%39.62M | 1.84%40.26M | 3.96%39.66M |
Operating revenue | 6.85%40.52M | 6.67%166.66M | 8.45%42.97M | 2.98%41.47M | 11.71%44.3M | 3.35%37.92M | 5.71%156.24M | 10.61%39.62M | 1.84%40.26M | 3.96%39.66M |
Cost of revenue | 5.40%15.9M | 1.46%63.57M | 7.43%16.64M | -5.51%16.52M | 3.62%15.33M | 1.29%15.08M | -3.38%62.66M | -12.42%15.49M | 5.89%17.49M | -14.64%14.8M |
Gross profit | 7.81%24.63M | 10.16%103.09M | 9.11%26.33M | 9.50%24.94M | 16.53%28.97M | 4.77%22.84M | 12.82%93.58M | 33.07%24.13M | -1.06%22.78M | 19.46%24.86M |
Operating expense | -16.12%29.69M | 13.77%128.54M | -9.34%27.92M | 14.14%32.62M | 15.44%32.6M | 39.59%35.4M | 11.39%112.98M | 16.52%30.8M | 13.52%28.58M | 11.71%28.24M |
Selling and administrative expenses | -20.26%21.53M | 13.04%95.85M | -11.77%20.34M | 16.69%24.83M | 11.38%23.69M | 40.60%27M | 14.44%84.79M | 12.81%23.05M | 21.58%21.28M | 18.23%21.27M |
Research and development costs | -2.81%8.16M | 16.00%32.69M | -2.12%7.59M | 6.71%7.79M | 27.80%8.91M | 36.43%8.4M | 3.13%28.18M | 29.15%7.75M | -4.85%7.3M | -4.36%6.98M |
Operating profit | 59.67%-5.06M | -31.18%-25.45M | 76.14%-1.59M | -32.36%-7.67M | -7.39%-3.63M | -253.21%-12.55M | -4.98%-19.4M | 19.66%-6.67M | -169.67%-5.8M | 24.36%-3.38M |
Net non-operating interest income expense | 9.83%592K | 253.52%2.31M | 109.06%577K | 45.64%635K | 484.38%561K | 450.00%539K | 447.87%654K | 687.23%276K | 1,008.33%436K | 292.00%96K |
Total other finance cost | -9.83%-592K | -253.52%-2.31M | -109.06%-577K | -45.64%-635K | -484.38%-561K | -450.00%-539K | -447.87%-654K | -687.23%-276K | -1,008.33%-436K | -292.00%-96K |
Other net income (expense) | -62.19M | |||||||||
Special income (charges) | ---- | ---62.19M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | --62.19M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Income before tax | 62.79%-4.47M | -355.17%-85.33M | -888.95%-63.2M | -31.28%-7.04M | 6.54%-3.07M | -224.00%-12.01M | -872.39%-18.75M | 30.31%-6.39M | -528.27%-5.36M | -135.98%-3.29M |
Income tax | 102.58%43K | 31.57%-2.66M | 86.24%-204K | 60.99%-463K | 25.57%-329K | -114.71%-1.66M | -127.71%-3.89M | 56.09%-1.48M | -271.04%-1.19M | -117.01%-442K |
Net income | 56.39%-4.51M | -456.34%-82.67M | -1,183.62%-63M | -57.51%-6.58M | 3.59%-2.74M | -252.88%-10.35M | -459.43%-14.86M | 15.28%-4.91M | -848.21%-4.18M | -143.53%-2.84M |
Net income continuous Operations | 56.39%-4.51M | -456.34%-82.67M | -1,183.62%-63M | -57.51%-6.58M | 3.59%-2.74M | -252.88%-10.35M | -459.43%-14.86M | 15.28%-4.91M | -848.21%-4.18M | -143.53%-2.84M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 56.39%-4.51M | -456.34%-82.67M | -1,183.62%-63M | -57.51%-6.58M | 3.59%-2.74M | -252.88%-10.35M | -459.43%-14.86M | 15.28%-4.91M | -848.21%-4.18M | -143.53%-2.84M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 56.39%-4.51M | -456.34%-82.67M | -1,183.62%-63M | -57.51%-6.58M | 3.59%-2.74M | -252.88%-10.35M | -459.43%-14.86M | 15.28%-4.91M | -848.21%-4.18M | -143.53%-2.84M |
Basic earnings per share | 56.34%-0.31 | -452.94%-5.64 | -1,164.71%-4.3 | -55.17%-0.45 | 5.00%-0.19 | -255.00%-0.71 | -451.72%-1.02 | 15.00%-0.34 | -825.00%-0.29 | -144.44%-0.2 |
Diluted earnings per share | 56.34%-0.31 | -452.94%-5.64 | -1,164.71%-4.3 | -55.17%-0.45 | 5.00%-0.19 | -255.00%-0.71 | -464.29%-1.02 | 15.00%-0.34 | -825.00%-0.29 | -144.44%-0.2 |
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