(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 | -4.27%31.65M | 24.27%119.08M | -10.34%26.26M | 33.93%29.33M | 49.85%30.42M | 35.88%33.06M | 25.98%95.83M | 38.74%29.29M | 21.81%21.9M | 18.24%20.3M |
Operating revenue | -4.27%31.65M | 24.27%119.08M | -10.34%26.26M | 33.93%29.33M | 49.85%30.42M | 35.88%33.06M | 25.98%95.83M | 38.74%29.29M | 21.81%21.9M | 18.24%20.3M |
Cost of revenue | 4.40%9.05M | 0.68%33.55M | 3.32%8.43M | -2.45%8.05M | 4.52%8.4M | -2.31%8.66M | 12.94%33.32M | 3.82%8.15M | 16.07%8.26M | 11.30%8.04M |
Gross profit | -7.35%22.61M | 36.84%85.54M | -15.61%17.84M | 55.93%21.28M | 79.58%22.02M | 57.79%24.4M | 34.25%62.51M | 59.42%21.14M | 25.57%13.65M | 23.29%12.26M |
Operating expense | 2.72%23.05M | 19.94%88.54M | 4.27%21.6M | 21.16%21.03M | 29.60%23.47M | 27.23%22.44M | 24.01%73.82M | 25.49%20.72M | 16.16%17.36M | 26.51%18.11M |
Selling and administrative expenses | 3.93%17.83M | 25.62%68.07M | 2.71%16.17M | 24.39%15.89M | 41.90%18.85M | 38.56%17.16M | 25.52%54.18M | 34.39%15.74M | 17.18%12.78M | 27.21%13.29M |
-Selling and marketing expense | 7.88%7.77M | 41.83%28.73M | 6.64%6.42M | 38.83%6.6M | 85.55%8.52M | 47.03%7.2M | 31.15%20.26M | 39.46%6.02M | 21.94%4.75M | 26.70%4.59M |
-General and administrative expense | 1.07%10.06M | 15.94%39.33M | 0.28%9.75M | 15.84%9.29M | 18.86%10.34M | 33.01%9.96M | 22.38%33.92M | 31.42%9.72M | 14.53%8.02M | 27.49%8.7M |
Research and development costs | -10.61%1.77M | 11.37%6.85M | 7.08%1.74M | 46.59%1.8M | -9.99%1.33M | 8.68%1.98M | 13.62%6.15M | 12.93%1.62M | -18.27%1.23M | 9.61%1.47M |
Depreciation amortization depletion | 4.45%3.45M | 1.02%13.62M | 10.20%3.69M | -0.51%3.33M | -1.73%3.29M | -3.79%3.3M | 23.18%13.49M | -0.18%3.35M | 32.20%3.35M | 32.59%3.35M |
-Depreciation and amortization | 4.45%3.45M | 1.02%13.62M | 10.20%3.69M | -0.51%3.33M | -1.73%3.29M | -3.79%3.3M | 23.18%13.49M | -0.18%3.35M | 32.20%3.35M | 32.59%3.35M |
Operating profit | -122.47%-441K | 73.48%-3M | -995.95%-3.76M | 106.82%253K | 75.17%-1.45M | 190.42%1.96M | 12.77%-11.31M | 112.92%420K | 8.96%-3.71M | -33.85%-5.85M |
Net non-operating interest income expense | 108.02%156K | 3.18%-4.3M | 101.68%24K | 30.30%-782K | -46.82%-1.59M | -137.07%-1.94M | -117.76%-4.44M | -34.97%-1.43M | -111.70%-1.12M | -386.55%-1.09M |
Non-operating interest income | -3.72%336K | ---- | ---- | ---- | ---- | --349K | ---- | ---- | ---- | ---- |
Non-operating interest expense | -92.15%180K | -3.18%4.3M | -101.68%-24K | -30.30%782K | 46.82%1.59M | 179.63%2.29M | 117.76%4.44M | 34.97%1.43M | 111.70%1.12M | 386.55%1.09M |
Other net income (expense) | -87.95%10K | -230.05%-1.81M | 99.28%-1K | -551.13%-1.8M | -108.11%-93K | 1,975.00%83K | -92.68%1.39M | -192.00%-138K | -96.08%399K | -86.75%1.15M |
Special income (charges) | ---- | ---1.52M | --0 | ---1.52M | ---- | ---- | --0 | ---180K | --0 | ---- |
-Less:Other special charges | ---- | --1.52M | --0 | --1.52M | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -87.95%10K | -120.99%-292K | -102.38%-1K | -170.93%-283K | -108.11%-93K | 1,975.00%83K | 827.33%1.39M | --42K | --399K | -86.75%1.15M |
Income before tax | -369.61%-275K | 36.57%-9.11M | -225.22%-3.74M | 47.44%-2.33M | 45.77%-3.14M | 103.41%102K | -459.30%-14.35M | 72.37%-1.15M | -179.29%-4.43M | -242.44%-5.79M |
Income tax | 113.92%33K | -2.68%109K | -68.09%-158K | -220.59%-123K | 747.30%627K | -890.00%-237K | -86.03%112K | -167.63%-94K | -60.77%102K | -75.17%74K |
Net income | -190.86%-308K | 36.31%-9.21M | -239.20%-3.58M | 51.33%-2.21M | 35.75%-3.77M | 111.24%339K | -553.05%-14.47M | 75.45%-1.06M | -185.08%-4.53M | -255.69%-5.86M |
Net income continuous Operations | -190.86%-308K | 36.31%-9.21M | -239.20%-3.58M | 51.33%-2.21M | 35.75%-3.77M | 111.24%339K | -553.05%-14.47M | 75.45%-1.06M | -185.08%-4.53M | -255.69%-5.86M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -190.86%-308K | 36.31%-9.21M | -239.20%-3.58M | 51.33%-2.21M | 35.75%-3.77M | 111.24%339K | -553.05%-14.47M | 75.45%-1.06M | -185.08%-4.53M | -255.69%-5.86M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -190.86%-308K | 36.31%-9.21M | -239.20%-3.58M | 51.33%-2.21M | 35.75%-3.77M | 111.24%339K | -553.05%-14.47M | 75.45%-1.06M | -185.08%-4.53M | -255.69%-5.86M |
Basic earnings per share | -150.00%-0.01 | 41.67%-0.42 | -200.00%-0.15 | 54.55%-0.1 | 37.93%-0.18 | 113.33%0.02 | -523.53%-0.72 | 77.27%-0.05 | -178.57%-0.22 | -245.00%-0.29 |
Diluted earnings per share | -150.00%-0.01 | 41.67%-0.42 | -200.00%-0.15 | 54.55%-0.1 | 37.93%-0.18 | 113.33%0.02 | -550.00%-0.72 | 78.26%-0.05 | -178.57%-0.22 | -245.00%-0.29 |
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