(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 | -5.54%487.8M | 1.79%2.02B | 0.11%557.6M | 0.74%464.6M | -7.42%476.8M | 15.60%516.4M | -3.63%1.98B | 3.28%557M | -5.49%461.2M | -0.44%515M |
Operating revenue | -5.54%487.8M | 1.79%2.02B | 0.11%557.6M | 0.74%464.6M | -7.42%476.8M | 15.60%516.4M | -3.63%1.98B | 3.28%557M | -5.49%461.2M | -0.44%515M |
Cost of revenue | -1.57%351.8M | 0.95%1.46B | 2.51%376.4M | 3.47%369.3M | -1.61%361M | -0.53%357.4M | -2.17%1.45B | -2.24%367.2M | -1.16%356.9M | -2.19%366.9M |
Gross profit | -14.47%136M | 4.10%551.3M | -4.53%181.2M | -8.63%95.3M | -21.81%115.8M | 81.92%159M | -7.41%529.6M | 15.94%189.8M | -17.81%104.3M | 4.15%148.1M |
Operating expense | -12.42%264.5M | -5.65%481M | -149.53%-69.2M | -0.73%122.3M | -0.32%125.9M | 172.32%302M | 14.00%509.8M | 14.70%139.7M | 10.30%123.2M | 19.04%126.3M |
Selling and administrative expenses | -12.64%258.4M | -0.64%450.3M | -183.67%-84M | 0.68%118M | -0.82%120.5M | 183.33%295.8M | 16.35%453.2M | -8.56%100.4M | 23.24%117.2M | 28.44%121.5M |
-General and administrative expense | -12.64%258.4M | -0.64%450.3M | -183.67%-84M | 0.68%118M | -0.82%120.5M | 183.33%295.8M | 16.35%453.2M | -8.56%100.4M | 23.24%117.2M | 28.44%121.5M |
Research and development costs | -1.61%6.1M | -0.41%24.1M | 18.84%8.2M | -28.33%4.3M | 12.50%5.4M | -4.62%6.2M | -15.09%24.2M | -26.60%6.9M | -10.45%6M | -29.41%4.8M |
Other operating expenses | ---- | -79.63%6.6M | ---- | ---- | ---- | ---- | 10.96%32.4M | ---- | ---- | ---- |
Operating profit | 10.14%-128.5M | 255.05%70.3M | 399.80%250.4M | -42.86%-27M | -146.33%-10.1M | -508.51%-143M | -84.13%19.8M | 19.57%50.1M | -224.34%-18.9M | -39.61%21.8M |
Net non-operating interest income expense | -3.95%-7.9M | 4.94%-30.8M | -1.28%-7.9M | 1.27%-7.8M | 9.64%-7.5M | 9.52%-7.6M | 8.47%-32.4M | 7.14%-7.8M | 7.06%-7.9M | 1.19%-8.3M |
Non-operating interest expense | 3.95%7.9M | -4.94%30.8M | 1.28%7.9M | -1.27%7.8M | -9.64%7.5M | -9.52%7.6M | -8.47%32.4M | -7.14%7.8M | -7.06%7.9M | -1.19%8.3M |
Other net income (expense) | 202.50%4.1M | -674.60%-387.3M | -2,250.31%-383.1M | 150.81%6.3M | 35.00%-6.5M | 80.95%-4M | 90.93%-50M | 88.61%-16.3M | 13.29%-12.4M | 95.52%-10M |
Gain on sale of security | -502.70%-14.9M | 97.06%-200K | -360.00%-2.3M | 127.12%1.6M | -23.08%-3.2M | 68.18%3.7M | -172.00%-6.8M | -200.00%-500K | -180.95%-5.9M | -230.00%-2.6M |
Special income (charges) | 346.75%19M | ---- | ---- | 172.31%4.7M | 55.41%-3.3M | 42.96%-7.7M | ---- | ---- | ---6.5M | ---7.4M |
-Gain on sale of business | 346.75%19M | ---- | ---- | 172.31%4.7M | 55.41%-3.3M | 42.96%-7.7M | ---- | ---- | ---6.5M | ---7.4M |
Other non- operating income (expenses) | ---- | -796.06%-387.1M | ---- | ---- | ---- | ---- | 92.13%-43.2M | ---- | ---- | ---- |
Income before tax | 14.42%-132.3M | -455.59%-347.8M | -640.77%-140.6M | 27.30%-28.5M | -788.57%-24.1M | -192.25%-154.6M | 86.44%-62.6M | 123.72%26M | -415.79%-39.2M | 101.79%3.5M |
Income tax | -14.57%17M | 87.47%79.3M | 37.21%23.6M | 2,814.29%20.4M | -24.14%15.4M | 385.37%19.9M | 455.46%42.3M | -21.46%17.2M | -93.58%700K | 138.23%20.3M |
Net income | 14.44%-149.3M | -307.15%-427.1M | -1,965.91%-164.2M | -22.56%-48.9M | -135.12%-39.5M | -206.14%-174.5M | 76.68%-104.9M | 106.69%8.8M | -115.68%-39.9M | 88.19%-16.8M |
Net income continuous Operations | 14.44%-149.3M | -307.15%-427.1M | -1,965.91%-164.2M | -22.56%-48.9M | -135.12%-39.5M | -206.14%-174.5M | 76.68%-104.9M | 106.69%8.8M | -115.68%-39.9M | 88.19%-16.8M |
Minority interest income | -77.78%200K | 227.27%3.6M | 266.67%1.1M | 450.00%1.1M | 66.67%500K | 200.00%900K | 184.62%1.1M | 200.00%300K | 0.00%200K | 120.00%300K |
Net income attributable to the parent company | 14.77%-149.5M | -306.32%-430.7M | -2,044.71%-165.3M | -24.69%-50M | -133.92%-40M | -206.11%-175.4M | 76.37%-106M | 106.48%8.5M | -114.44%-40.1M | 87.86%-17.1M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 14.77%-149.5M | -306.32%-430.7M | -2,044.71%-165.3M | -24.69%-50M | -133.92%-40M | -206.11%-175.4M | 76.37%-106M | 106.48%8.5M | -114.44%-40.1M | 87.86%-17.1M |
Basic earnings per share | 15.50%-2.18 | -301.91%-6.31 | -1,961.54%-2.42 | -23.73%-0.73 | -136.00%-0.59 | -203.53%-2.58 | 76.74%-1.57 | 106.67%0.13 | -110.71%-0.59 | 88.10%-0.25 |
Diluted earnings per share | 15.50%-2.18 | -301.91%-6.31 | -2,116.67%-2.42 | -23.73%-0.73 | -136.00%-0.59 | -203.53%-2.58 | 76.74%-1.57 | 106.15%0.12 | -110.71%-0.59 | 88.10%-0.25 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
No Data