(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 | -34.16%18.32M | -19.42%81.19M | -33.48%15.45M | -35.28%17.48M | -15.54%20.45M | 5.69%27.82M | 28.76%100.76M | -6.63%23.22M | 31.66%27.01M | 84.53%24.21M |
Operating revenue | -34.16%18.32M | -19.42%81.19M | -33.48%15.45M | -35.28%17.48M | -15.54%20.45M | 5.69%27.82M | 28.76%100.76M | -6.63%23.22M | 31.66%27.01M | 84.53%24.21M |
Cost of revenue | -40.00%13.26M | -16.74%65.49M | -30.47%13.35M | -35.95%13.47M | -9.12%16.56M | 9.43%22.1M | 27.72%78.65M | 2.13%19.21M | 32.76%21.03M | 85.56%18.22M |
Gross profit | -11.60%5.06M | -28.94%15.71M | -47.91%2.09M | -32.91%4.01M | -35.09%3.89M | -6.63%5.72M | 32.61%22.1M | -33.81%4.01M | 27.94%5.98M | 81.48%5.99M |
Operating expense | -18.31%6.32M | -14.02%27.22M | -13.61%6.46M | -23.20%6.63M | -20.14%6.39M | 2.60%7.73M | 16.60%31.66M | -1.86%7.48M | -2.82%8.63M | 55.69%8M |
Selling and administrative expenses | -17.75%5.57M | -17.13%22.96M | -18.99%5.29M | -26.74%5.59M | -24.84%5.32M | 4.48%6.77M | 26.72%27.71M | 0.26%6.53M | 12.10%7.62M | 72.11%7.07M |
Research and development costs | -4.26%405K | 17.96%2.15M | 76.92%690K | 8.31%482K | 19.44%559K | -19.12%423K | -2.51%1.83M | -10.55%390K | -6.12%445K | 0.00%468K |
Depreciation amortization depletion | -36.21%347K | -0.89%2.1M | -13.85%479K | -0.18%564K | 11.64%518K | 1.12%544K | -37.76%2.12M | -16.89%556K | -64.91%565K | -17.73%464K |
-Depreciation and amortization | -36.21%347K | -0.89%2.1M | -13.85%479K | -0.18%564K | 11.64%518K | 1.12%544K | -37.76%2.12M | -16.89%556K | -64.91%565K | -17.73%464K |
Operating profit | 37.39%-1.26M | -20.50%-11.51M | -26.11%-4.37M | 1.35%-2.62M | -24.24%-2.51M | -42.73%-2.01M | 8.85%-9.55M | -122.46%-3.47M | 36.92%-2.66M | -9.50%-2.02M |
Net non-operating interest income expense | 2.24%-917K | 5.52%-3.3M | 21.47%-728K | -2.05%-898K | 15.72%-740K | -15.52%-938K | -39.01%-3.5M | -48.32%-927K | -49.91%-880K | -22.97%-878K |
Non-operating interest expense | -2.24%917K | -5.52%3.3M | -21.47%728K | 2.05%898K | -15.72%740K | 15.52%938K | 39.01%3.5M | 48.32%927K | 49.91%880K | 22.97%878K |
Other net income (expense) | 104.13%31K | -2,439.27%-15.26M | -4,853.90%-12.79M | -360.83%-1M | -85.35%-721K | -184.47%-751K | -8,685.71%-601K | 5,280.00%269K | -37.34%-217K | -893.88%-389K |
Special income (charges) | ---- | ---14.69M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | --14.69M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | 104.13%31K | 4.33%-575K | 605.58%1.9M | -360.83%-1M | -85.35%-721K | -184.47%-751K | -8,685.71%-601K | 5,280.00%269K | -37.34%-217K | -893.88%-389K |
Income before tax | 42.03%-2.15M | -120.34%-30.07M | -333.73%-17.89M | -20.37%-4.52M | -20.80%-3.97M | -48.89%-3.7M | -5.09%-13.65M | -89.35%-4.12M | 24.28%-3.76M | -30.99%-3.28M |
Income tax | 75.65%-47K | -1,737.14%-643K | -76.32%-134K | -490.91%-215K | -3.06%-101K | -329.76%-193K | -122.44%-35K | -305.41%-76K | -52.99%55K | -3,366.67%-98K |
Net income | 40.18%-2.1M | -116.18%-29.43M | -338.56%-17.75M | -12.99%-4.31M | -21.34%-3.87M | -36.51%-3.51M | -3.58%-13.61M | -82.75%-4.05M | 24.94%-3.81M | -26.93%-3.19M |
Net income continuous Operations | 40.18%-2.1M | -116.18%-29.43M | -338.56%-17.75M | -12.99%-4.31M | -21.34%-3.87M | -36.51%-3.51M | -3.58%-13.61M | -82.75%-4.05M | 24.94%-3.81M | -26.93%-3.19M |
Minority interest income | 0 | 0 | 0 | 0 | -69.27%67K | 0 | 0 | 0 | ||
Net income attributable to the parent company | 40.18%-2.1M | -115.12%-29.43M | -338.56%-17.75M | -12.99%-4.31M | -21.34%-3.87M | -33.04%-3.51M | -2.39%-13.68M | -78.56%-4.05M | 27.32%-3.81M | -26.93%-3.19M |
Preferred stock dividends | -12.50%7K | -84.47%32K | -11.11%8K | -94.63%8K | -94.33%8K | -83.33%8K | 206K | 9K | 1,141.67%149K | 464.00%141K |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 40.11%-2.11M | -113.19%-29.46M | -345.14%-17.76M | -8.94%-4.31M | -16.44%-3.87M | -30.96%-3.52M | -3.43%-13.82M | -80.54%-3.99M | 24.65%-3.96M | -31.24%-3.33M |
Basic earnings per share | 55.56%-0.2 | -92.31%-3.5 | -277.36%-2 | -5.77%-0.55 | -11.36%-0.49 | -32.35%-0.45 | 17.27%-1.82 | -55.88%-0.53 | 28.77%-0.52 | 16.98%-0.44 |
Diluted earnings per share | 55.56%-0.2 | -92.31%-3.5 | -277.36%-2 | -5.77%-0.55 | -11.36%-0.49 | -32.35%-0.45 | 17.27%-1.82 | -55.88%-0.53 | 28.77%-0.52 | 16.98%-0.44 |
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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
No Data