(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 | 73.49%23.18M | 109.41%79.46M | 111.00%26.06M | 114.57%21.98M | 109.75%18.06M | 98.19%13.36M | 59.85%37.94M | 68.29%12.35M | 81.90%10.24M | 58.00%8.61M |
Operating revenue | 73.49%23.18M | 109.41%79.46M | 111.00%26.06M | 114.57%21.98M | 109.75%18.06M | 98.19%13.36M | 59.85%37.94M | 68.29%12.35M | 81.90%10.24M | 58.00%8.61M |
Cost of revenue | 73.50%13.66M | 86.15%48.39M | 105.29%15.07M | 51.02%14.88M | 110.35%10.57M | 108.45%7.87M | 99.20%26M | 79.57%7.34M | 224.93%9.85M | 69.17%5.03M |
Gross profit | 73.47%9.52M | 160.02%31.06M | 119.39%10.99M | 1,715.86%7.1M | 108.93%7.49M | 85.12%5.49M | 11.80%11.95M | 54.09%5.01M | -84.96%391K | 44.61%3.59M |
Operating expense | 0.34%41.09M | 10.04%149.2M | 4.34%37.78M | -5.48%35.75M | 47.10%34.72M | 7.89%40.95M | 71.20%135.58M | -7.53%36.21M | 304.32%37.82M | 12.05%23.6M |
Selling and administrative expenses | -15.59%16.09M | -21.44%61.55M | -5.34%14.92M | -40.05%14.42M | -6.02%13.15M | -22.35%19.06M | 52.51%78.35M | -43.01%15.76M | 577.55%24.05M | -5.41%13.99M |
Research and development costs | 16.30%20.23M | 36.78%68.83M | 13.42%18.09M | 43.61%16.55M | 76.34%16.79M | 30.54%17.39M | 83.14%50.32M | 43.00%15.95M | 98.59%11.53M | 51.94%9.52M |
Depreciation amortization depletion | 6.11%4.77M | 172.24%18.82M | 6.09%4.77M | 113.03%4.77M | 5,582.14%4.77M | 5,012.50%4.5M | 1,903.77%6.91M | --4.5M | --2.24M | --84K |
-Depreciation and amortization | 6.11%4.77M | 172.24%18.82M | 6.09%4.77M | 113.03%4.77M | 5,582.14%4.77M | 5,012.50%4.5M | 1,903.77%6.91M | --4.5M | --2.24M | --84K |
Operating profit | 10.97%-31.58M | 4.45%-118.13M | 14.12%-26.79M | 23.47%-28.65M | -36.03%-27.23M | -1.35%-35.47M | -80.47%-123.64M | 13.11%-31.2M | -454.09%-37.43M | -7.71%-20.01M |
Net non-operating interest income expense | 86.27%1.68M | 287.02%5.37M | 172.26%1.96M | 165.67%1.7M | 1,450.00%806K | 3,862.50%903K | 639.69%1.39M | 1,343.10%721K | 950.67%638K | 182.54%52K |
Non-operating interest income | 86.27%1.68M | 287.02%5.37M | 172.26%1.96M | 165.67%1.7M | 1,450.00%806K | --903K | --1.39M | --721K | --638K | --52K |
Other net income (expense) | 194.74%26.28M | -119.56%-33.7M | -185.81%-8.25M | 658.86%34.49M | -159.56%-32.2M | -124.16%-27.74M | 305.46%172.33M | 9.62M | -6.17M | 54.07M |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | 213.45%51.76M | --0 | ---- | ---- |
Special income (charges) | 194.40%26.2M | -127.76%-33.79M | -186.78%-8.29M | 665.32%34.47M | -158.75%-32.22M | -143.77%-27.75M | 419.40%121.71M | --9.55M | ---6.1M | --54.85M |
-Less:Restructuring and merger&acquisition | -194.40%-26.2M | ---- | ---- | -665.32%-34.47M | 158.75%32.22M | 143.77%27.75M | ---- | ---- | --6.1M | ---54.85M |
-Less:Other special charges | ---- | 127.76%33.79M | ---- | ---- | ---- | ---- | -419.40%-121.71M | ---- | ---- | ---- |
Other non- operating income (expenses) | 654.55%83K | 107.32%84K | -50.00%34K | 127.03%20K | 102.55%20K | 103.09%11K | -702.10%-1.15M | --68K | ---74K | ---785K |
Income before tax | 94.20%-3.61M | -392.50%-146.47M | -58.56%-33.08M | 117.55%7.54M | -271.88%-58.62M | -178.08%-62.3M | 132.81%50.08M | 82.59%-20.86M | -529.03%-42.96M | 282.93%34.11M |
Income tax | 14.75%70K | 97.73%-517K | 96.11%-504K | 100.23%23K | -135.56%-96K | 1,933.33%61K | -48,636.17%-22.81M | -129,600.00%-12.95M | -78,061.54%-10.14M | 5,300.00%270K |
Net income | 94.10%-3.68M | -300.24%-145.95M | -311.65%-32.58M | 122.90%7.52M | -272.97%-58.53M | -178.16%-62.37M | 147.74%72.89M | 93.40%-7.91M | -379.73%-32.83M | 281.43%33.84M |
Net income continuous Operations | 94.10%-3.68M | -300.24%-145.95M | -311.65%-32.58M | 122.90%7.52M | -272.97%-58.53M | -178.16%-62.37M | 147.74%72.89M | 93.40%-7.91M | -379.73%-32.83M | 281.43%33.84M |
Minority interest income | 0 | 49.51%-518K | 0 | 0 | 0 | -518K | -1.03M | -788K | -238K | 0 |
Net income attributable to the parent company | 94.05%-3.68M | -296.76%-145.43M | -357.17%-32.58M | 123.07%7.52M | -272.97%-58.53M | -177.51%-61.85M | 148.41%73.91M | 94.05%-7.13M | -376.25%-32.59M | 281.43%33.84M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 94.05%-3.68M | -296.76%-145.43M | -357.17%-32.58M | 123.07%7.52M | -272.97%-58.53M | -177.51%-61.85M | 148.41%73.91M | 94.05%-7.13M | -376.25%-32.59M | 281.43%33.84M |
Basic earnings per share | 94.87%-0.02 | -256.36%-0.86 | -350.00%-0.18 | 116.67%0.04 | -229.63%-0.35 | -158.21%-0.39 | 114.10%0.55 | 96.75%-0.04 | 35.14%-0.24 | 130.34%0.27 |
Diluted earnings per share | 94.87%-0.02 | -268.63%-0.86 | -350.00%-0.18 | 116.67%0.04 | -234.62%-0.35 | -163.93%-0.39 | 113.08%0.51 | 96.75%-0.04 | 35.14%-0.24 | 129.21%0.26 |
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