(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 | -15.90%40.37M | 38.18%188.06M | -12.51%42.19M | 3.61%47.27M | 72.25%50.59M | 272.75%48.01M | 214.53%136.09M | 296.73%48.22M | 348.21%45.62M | 220.49%29.37M |
Operating revenue | -15.90%40.37M | 38.18%188.06M | -12.51%42.19M | 3.61%47.27M | 72.25%50.59M | 272.75%48.01M | 214.53%136.09M | 296.73%48.22M | 348.21%45.62M | 220.49%29.37M |
Cost of revenue | -31.60%31.55M | 14.71%163.8M | -34.86%32.76M | -19.48%38.22M | 47.39%46.69M | 445.31%46.13M | 256.87%142.79M | 307.45%50.29M | 1,015.51%47.47M | 194.00%31.68M |
Gross profit | 369.20%8.82M | 462.13%24.26M | 554.68%9.43M | 591.15%9.05M | 269.37%3.9M | 492.48%1.88M | -305.77%-6.7M | -997.35%-2.07M | -131.09%-1.84M | -43.17%-2.31M |
Operating expense | -7.33%6.71M | -3.72%31.09M | -3.30%7.03M | -28.34%7.46M | 15.61%9.39M | 11.47%7.24M | 20.90%32.3M | -10.71%7.27M | 97.35%10.42M | 37.08%8.12M |
Selling and administrative expenses | -5.69%6.08M | 2.76%27.87M | 6.55%6.57M | -29.48%6.53M | 22.43%8.35M | 32.03%6.45M | 34.50%27.12M | 6.55%6.17M | 126.15%9.25M | 62.29%6.82M |
Research and development costs | -33.88%406K | -43.98%2.49M | -72.37%255K | -23.15%757K | -22.87%860K | -56.61%614K | -19.85%4.44M | -31.27%923K | -16.95%985K | -23.94%1.12M |
Depreciation amortization depletion | 25.00%220K | 0.00%734K | 13.33%204K | 2.26%181K | -4.40%174K | -9.74%176K | -27.40%734K | --180K | --177K | -28.06%182K |
-Depreciation and amortization | 25.00%220K | 0.00%734K | 13.33%204K | 2.26%181K | -4.40%174K | -9.74%176K | -27.40%734K | --180K | --177K | -28.06%182K |
Operating profit | 139.38%2.11M | 82.49%-6.83M | 125.70%2.4M | 112.91%1.58M | 47.41%-5.48M | 23.14%-5.36M | -66.24%-39M | -12.16%-9.34M | -1,997.52%-12.26M | -38.38%-10.42M |
Net non-operating interest income expense | 83.37%-278K | 59.48%-2.86M | 87.02%-320K | 93.11%-160K | 55.85%-705K | -150.30%-1.67M | -8,939.74%-7.05M | -9,760.00%-2.47M | -12,794.44%-2.32M | -9,294.12%-1.6M |
Non-operating interest expense | -83.37%278K | -59.48%2.86M | -87.02%320K | -93.11%160K | -55.85%705K | 150.30%1.67M | 8,939.74%7.05M | 9,760.00%2.47M | 12,794.44%2.32M | 9,294.12%1.6M |
Other net income (expense) | -100.10%-29K | 828.74%34.55M | 101.01%74K | 98.69%-55K | -66.38%6.17M | 707.08%28.39M | 152.92%3.72M | 7.11%-7.34M | -3,527.59%-4.21M | 1,692.77%18.36M |
Special income (charges) | -100.13%-3K | 31.60%4.61M | -98.70%18K | -84.28%36K | 74.77%2.28M | 483.81%2.3M | 149.18%3.5M | 117.22%1.39M | 1,735.71%229K | 36.97%1.3M |
-Less:Restructuring and merger&acquisition | -99.87%3K | ---46K | 95.35%-18K | 100.91%2K | -473.61%-2.28M | 31,657.14%2.22M | --0 | ---387K | ---219K | --610K |
-Less:Other special charges | ---- | -674.32%-4.52M | --0 | ---- | ---- | -874.32%-4.52M | 33.71%-584K | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | -98.70%38K | --0 | 280.00%38K | --0 | ---- | 3,002.13%2.92M | 2,464.10%1M | 171.43%10K | 2,595.77%1.91M |
Other non- operating income (expenses) | -100.10%-26K | 13,510.45%29.94M | 100.64%56K | 97.95%-91K | -77.17%3.89M | 533.77%26.09M | 152.87%220K | -5,958.39%-8.73M | -4,250.00%-4.44M | 23,586.11%17.05M |
Income before tax | -91.55%1.8M | 158.74%24.86M | 111.25%2.16M | 107.28%1.37M | -100.22%-14K | 299.03%21.35M | -38.48%-42.33M | -17.78%-19.15M | -3,769.34%-18.79M | 197.13%6.34M |
Income tax | 2,588.89%242K | 777.27%149K | 141.46%51K | 1,057.14%81K | -92.86%7K | 325.00%9K | 45.00%-22K | -75.71%-123K | 133.33%7K | 366.67%98K |
Net income | -92.68%1.56M | 158.42%24.71M | 111.06%2.1M | 106.85%1.29M | -100.34%-21K | 299.02%21.34M | -38.59%-42.31M | -17.53%-19.03M | -3,792.34%-18.79M | 195.33%6.24M |
Net income continuous Operations | -92.68%1.56M | 158.42%24.71M | 111.06%2.1M | 106.85%1.29M | -100.34%-21K | 299.02%21.34M | -38.59%-42.31M | -17.53%-19.03M | -3,792.34%-18.79M | 195.33%6.24M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -92.68%1.56M | 158.42%24.71M | 111.06%2.1M | 106.85%1.29M | -100.34%-21K | 299.02%21.34M | -38.59%-42.31M | -17.53%-19.03M | -3,792.34%-18.79M | 195.33%6.24M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -92.68%1.56M | 158.42%24.71M | 111.06%2.1M | 106.85%1.29M | -100.34%-21K | 299.02%21.34M | -38.59%-42.31M | -17.53%-19.03M | -3,792.34%-18.79M | 195.33%6.24M |
Basic earnings per share | -96.15%0.05 | 129.33%1 | 104.61%0.07 | 102.67%0.04 | -100.18%-0.0009 | 244.44%1.3 | -35.32%-3.41 | -20.63%-1.52 | -2,600.00%-1.5 | 188.89%0.48 |
Diluted earnings per share | 141.67%0.05 | 97.07%-0.1 | 104.61%0.07 | 102.67%0.04 | 60.00%-0.12 | 86.67%-0.12 | -35.32%-3.41 | -20.63%-1.52 | -2,600.00%-1.5 | 44.44%-0.3 |
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 with Explanatory Notes | -- | -- | -- |
No Data