(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 12.49%27.11M | -77.60%88.5M | 195.08%11.39M | -39.01%19.21M | -88.66%24.1M | -69.88%395.08M | 3.86M | 31.49M | 212.39M | 1.31B |
Operating revenue | 11.61%26.38M | -77.60%88.5M | 195.08%11.39M | -39.01%19.21M | -88.87%23.64M | -69.88%395.08M | --3.86M | --31.49M | --212.39M | --1.31B |
Cost of revenue | -6.72%45.5M | -78.40%149.81M | -61.67%18.48M | -43.43%51.15M | -85.17%48.78M | -28.45%693.57M | 48.21M | 90.41M | 328.85M | 969.3M |
Gross profit | 25.47%-18.4M | 79.46%-61.31M | 84.01%-7.09M | 45.79%-31.94M | 78.80%-24.69M | -187.20%-298.49M | -44.35M | -58.92M | -116.46M | 342.3M |
Operating expense | -34.32%33.13M | -32.36%200.83M | 15.25%52.01M | -19.40%56.23M | -52.92%50.45M | -40.02%296.89M | 45.13M | 69.76M | 107.15M | 495M |
Selling and administrative expenses | -24.15%18.6M | -31.83%114.92M | 69.17%34.31M | -10.89%35.04M | -62.78%24.52M | -51.78%168.57M | --20.28M | --39.32M | --65.89M | --349.58M |
-Selling and marketing expense | -41.31%4.55M | -68.00%22.08M | -46.15%4.96M | -48.45%5.13M | -78.94%7.76M | -72.27%69.01M | --9.21M | --9.95M | --36.84M | --248.9M |
-General and administrative expense | -16.20%14.05M | -6.75%92.84M | 165.04%29.35M | 1.83%29.92M | -42.29%16.76M | -1.11%99.56M | --11.08M | --29.38M | --29.04M | --100.69M |
Research and development costs | ---- | -32.57%83.82M | -28.30%17.18M | -29.52%20.73M | ---- | -13.97%124.31M | --23.95M | --29.41M | --40.43M | --144.49M |
Depreciation amortization depletion | -20.94%9.07M | -47.79%2.09M | -41.32%524K | -55.68%453K | 1,271.21%11.48M | 329.69%4.01M | --893K | --1.02M | --837K | --933K |
-Depreciation and amortization | -20.94%9.07M | -47.79%2.09M | -41.32%524K | -55.68%453K | 1,271.21%11.48M | 329.69%4.01M | --893K | --1.02M | --837K | --933K |
Other operating expenses | -62.22%5.46M | ---- | ---- | ---- | --14.45M | ---- | ---- | ---- | ---- | ---- |
Operating profit | 31.41%-51.53M | 55.97%-262.14M | 33.95%-59.1M | 31.48%-88.17M | 66.40%-75.13M | -289.90%-595.38M | -89.48M | -128.68M | -223.61M | -152.7M |
Net non-operating interest income expense | 89.58%-31.6M | 94.11%-3.82M | 82.96%-14.7M | -200.25%-303.18M | -64.81M | -86.24M | -73.38M | -100.97M | ||
Non-operating interest expense | ---- | -89.58%31.6M | -94.11%3.82M | -82.96%14.7M | ---- | 200.25%303.18M | --64.81M | --86.24M | --73.38M | --100.97M |
Other net income (expense) | 101.65%183K | -1,166.17%-240.69M | 101.44%1.4M | -1,913.86%-236.51M | 63.89%-11.07M | 145.30%22.58M | -97.28M | -11.74M | -30.64M | -49.84M |
Gain on sale of security | ---- | -189.21%-236.84M | 97.93%-1.37M | -811.32%-236.81M | ---- | 909.71%265.5M | ---65.98M | --33.29M | --8.28M | ---32.79M |
Special income (charges) | ---- | 92.92%-17.46M | 83.35%-5.66M | 98.52%-679K | ---- | -1,345.83%-246.49M | ---34M | ---45.78M | ---38.66M | ---17.05M |
-Less:Restructuring and merger&acquisition | ---- | -91.93%8.25M | -78.18%648K | -85.50%765K | ---- | 499.84%102.26M | --2.97M | --5.28M | --38.66M | --17.05M |
-Less:Impairment of capital assets | ---- | 2.30%12.79M | 51.05%7.53M | --0 | ---- | --12.5M | --4.99M | --2.09M | --0 | --0 |
-Less:Other special charges | ---- | ---3.89M | ---2.83M | ---86K | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | ---- | -99.76%311K | -98.81%311K | --0 | ---- | --131.72M | --26.04M | --38.41M | ---- | --0 |
Other non- operating income (expenses) | 101.65%183K | 282.85%13.61M | 212.69%8.43M | 30.97%977K | -4,123.28%-11.07M | --3.56M | --2.7M | --746K | ---262K | ---- |
Income before tax | 40.43%-51.35M | 38.99%-534.42M | 75.54%-61.52M | -49.73%-339.37M | 73.69%-86.2M | -188.61%-875.98M | -251.56M | -226.66M | -327.63M | -303.51M |
Income tax | -89.96%143K | 81.64%2M | -54.57%-541K | 1,367.31%659K | 5.01%1.42M | 146.16%1.1M | -350K | -52K | 1.36M | -2.38M |
Net income | 41.23%-51.49M | 38.84%-536.42M | 75.73%-60.98M | -50.05%-340.03M | 73.37%-87.62M | -191.26%-877.08M | -251.21M | -226.61M | -328.99M | -301.13M |
Net income continuous Operations | 41.23%-51.49M | 38.84%-536.42M | 75.73%-60.98M | -50.05%-340.03M | 73.37%-87.62M | -191.26%-877.08M | ---251.21M | ---226.61M | ---328.99M | ---301.13M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 41.23%-51.49M | 38.84%-536.42M | 75.73%-60.98M | -50.05%-340.03M | 73.37%-87.62M | -191.26%-877.08M | -251.21M | -226.61M | -328.99M | -301.13M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | 41.23%-51.49M | 38.84%-536.42M | 75.73%-60.98M | -50.05%-340.03M | 73.37%-87.62M | -191.26%-877.08M | -251.21M | -226.61M | -328.99M | -301.13M |
Basic earnings per share | 41.08%-0.07 | 2.45%-1.16 | 76.18%-0.0811 | -121.33%-0.68 | 73.37%-0.1188 | -191.26%-1.1891 | -0.3406 | -0.3072 | -0.446 | -0.4083 |
Diluted earnings per share | 41.08%-0.07 | 2.45%-1.16 | 76.18%-0.0811 | -121.33%-0.68 | 73.37%-0.1188 | -191.26%-1.1891 | -0.3406 | -0.3072 | -0.446 | -0.4083 |
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