(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 | -12.47%213.4M | -6.47%908.4M | -8.56%204.58M | -7.31%229.15M | -8.39%230.82M | -1.80%243.8M | 4.11%971.2M | -2.92%223.73M | 3.76%247.23M | 7.26%251.97M |
Operating revenue | -12.47%213.4M | -6.47%908.4M | -8.56%204.58M | -7.31%229.15M | -8.39%230.82M | -1.80%243.8M | 4.11%971.2M | -2.92%223.73M | 3.76%247.23M | 7.26%251.97M |
Cost of revenue | -11.52%145.2M | -7.52%601.3M | -10.18%137.16M | -12.05%148.79M | -8.61%151.2M | 0.75%164.1M | 11.37%650.2M | 0.23%152.71M | 15.39%169.17M | 14.05%165.45M |
Gross profit | -14.43%68.2M | -4.33%307.1M | -5.07%67.42M | 2.94%80.36M | -7.98%79.62M | -6.67%79.7M | -8.05%321M | -9.08%71.02M | -14.83%78.06M | -3.69%86.52M |
Operating expense | -19.08%56.4M | -6.30%238M | -3.30%61.94M | -12.76%52.16M | -15.52%54.23M | 5.66%69.7M | 13.90%254M | -2.28%64.05M | 7.90%59.79M | 22.38%64.19M |
Selling and administrative expenses | -20.97%47.5M | -7.54%202.3M | -4.70%51.75M | -12.47%44.34M | -17.83%46.13M | 4.15%60.1M | 13.31%218.8M | -6.12%54.3M | 5.78%50.65M | 24.86%56.14M |
Research and development costs | -7.29%8.9M | 1.42%35.7M | 4.50%10.19M | -14.37%7.83M | 0.60%8.1M | 16.22%9.6M | 17.73%35.2M | 26.54%9.75M | 21.37%9.14M | 7.45%8.05M |
Operating profit | 18.00%11.8M | 3.13%69.1M | -21.35%5.48M | 54.33%28.2M | 13.71%25.39M | -48.53%10M | -46.87%67M | -44.54%6.97M | -49.58%18.27M | -40.27%22.33M |
Net non-operating interest income expense | 77.14%-800K | -6.32%-10.1M | 62.62%-1.47M | 20.87%-2.33M | -83.27%-2.84M | -227.41%-3.5M | -265.38%-9.5M | -243.29%-3.94M | -567.12%-2.94M | -283.17%-1.55M |
Non-operating interest income | -80.00%100K | 71.43%1.2M | -6.72%222K | -28.11%133K | 89.94%340K | 362.96%500K | 40.00%700K | 161.54%238K | 189.06%185K | 19.33%179K |
Non-operating interest expense | -78.38%800K | 9.47%10.4M | -62.50%1.53M | -26.82%2.16M | 102.47%3.03M | 278.71%3.7M | 375.00%9.5M | 292.77%4.08M | 909.93%2.95M | 405.74%1.5M |
Total other finance cost | -66.67%100K | 28.57%900K | 62.75%166K | 70.22%303K | -36.52%146K | 50.00%300K | -36.36%700K | -49.25%102K | -16.43%178K | -10.85%230K |
Other net income (expense) | 105.94%600K | -79.13%17.3M | -67.38%24.59M | -86.05%327K | -18.74%2.59M | -603.99%-10.1M | 2,970.37%82.9M | 18,372.30%75.37M | 240.53%2.34M | 107.90%3.19M |
Earnings from equity interest | 200.00%300K | -59.09%1.8M | 47.85%241K | -44.84%641K | -53.22%842K | -92.16%100K | -37.14%4.4M | -85.39%163K | -34.46%1.16M | -6.74%1.8M |
Special income (charges) | 99.03%-100K | 125.04%16.2M | 137.71%25.05M | -624.39%-1.08M | 134.80%2.5M | -2,329.44%-10.3M | -626.97%-64.7M | -3,057.46%-66.43M | 108.41%205K | 165.12%1.07M |
-Less:Restructuring and merger&acquisition | -99.05%100K | 1,026.67%16.9M | -9.11%539K | 415.01%1.92M | 747.10%3.94M | 15,117.39%10.5M | -51.61%1.5M | 163.56%593K | -40.03%373K | -37.75%465K |
-Less:Impairment of capital assets | ---- | --0 | --0 | --0 | --0 | ---- | 9,340.00%47.2M | 40,759.13%46.99M | --0 | --212K |
-Less:Other special charges | ---- | -1,170.83%-30.5M | -5,516.93%-23.67M | -12.39%-653K | -241.26%-5.94M | 61.24%-200K | -138.71%-2.4M | -78.05%437K | -140.86%-581K | -217.33%-1.74M |
-Write off | ---- | --0 | ---- | ---- | ---- | ---- | --17.9M | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | 620.00%2.6M | 473.01%1.92M | 6,533.33%193K | 16,700.00%504K | ---- | -155.56%-500K | -326.87%-515K | 66.67%-3K | -99.49%3K |
Other non- operating income (expenses) | 300.00%400K | -100.49%-700K | -100.50%-709K | -22.11%761K | -337.30%-757K | -62.55%100K | 3,013.04%143.2M | 10,045.92%141.64M | 197.41%977K | -74.25%319K |
Income before tax | 422.22%11.6M | -45.66%76.3M | -63.52%28.6M | 48.23%26.2M | 4.90%25.14M | -117.68%-3.6M | 11.16%140.4M | 557.30%78.4M | -48.22%17.67M | -37.76%23.97M |
Income tax | 3,900.00%3.8M | -17.23%19.7M | -51.52%5.39M | 152.59%7.16M | 19.63%7.28M | -102.66%-100K | 30.77%23.8M | 199.52%11.12M | -68.50%2.84M | -38.26%6.08M |
Net income | 322.86%7.8M | -51.46%56.6M | -65.51%23.21M | 28.29%19.04M | -0.11%17.86M | -121.08%-3.5M | 7.86%116.6M | 191.28%67.28M | -40.95%14.84M | -37.59%17.88M |
Net income continuous Operations | 322.86%7.8M | -51.46%56.6M | -65.51%23.21M | 28.29%19.04M | -0.11%17.86M | -121.08%-3.5M | 7.86%116.6M | 191.28%67.28M | -40.95%14.84M | -37.59%17.88M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 322.86%7.8M | -51.46%56.6M | -65.51%23.21M | 28.29%19.04M | -0.11%17.86M | -121.08%-3.5M | 7.86%116.6M | 191.28%67.28M | -40.95%14.84M | -37.59%17.88M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 322.86%7.8M | -51.46%56.6M | -65.51%23.21M | 28.29%19.04M | -0.11%17.86M | -121.08%-3.5M | 7.86%116.6M | 191.28%67.28M | -40.95%14.84M | -37.59%17.88M |
Basic earnings per share | 321.05%0.42 | -51.05%3.04 | -65.18%1.25 | 29.11%1.02 | 1.05%0.96 | -121.59%-0.19 | 7.63%6.21 | 191.87%3.59 | -41.04%0.79 | -37.91%0.95 |
Diluted earnings per share | 321.05%0.42 | -50.73%3.03 | -65.36%1.24 | 30.77%1.02 | 2.13%0.96 | -121.84%-0.19 | 7.33%6.15 | 193.44%3.58 | -41.35%0.78 | -38.16%0.94 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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