(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 | 21.39%110.3M | 17.17%424.06M | 30.70%126.34M | 33.02%117.24M | -4.65%89.61M | 9.30%90.87M | 12.24%361.92M | 24.87%96.67M | 6.20%88.14M | 16.31%93.98M |
Operating revenue | 21.39%110.3M | 17.17%424.06M | 30.70%126.34M | 33.02%117.24M | -4.65%89.61M | 9.30%90.87M | 12.24%361.92M | 24.87%96.67M | 6.20%88.14M | 16.31%93.98M |
Cost of revenue | 19.72%78.42M | 16.01%308.5M | 37.74%91.69M | 30.27%85.6M | -5.67%65.71M | 2.35%65.5M | 9.73%265.94M | 8.77%66.57M | 4.58%65.71M | 13.20%69.66M |
Gross profit | 25.69%31.88M | 20.39%115.56M | 15.14%34.66M | 41.06%31.64M | -1.72%23.9M | 32.50%25.36M | 19.85%95.99M | 85.60%30.1M | 11.25%22.43M | 26.26%24.32M |
Operating expense | 29.81%33.73M | 7.76%114.17M | 10.92%32.81M | 19.85%30.05M | 4.89%26.45M | -0.33%25.98M | -18.59%105.95M | -14.14%29.58M | -12.85%25.08M | -24.30%25.22M |
Selling and administrative expenses | 32.79%29.99M | 7.76%101.52M | 10.94%29.83M | 20.34%26.99M | 3.33%23.25M | 0.86%22.59M | -18.11%94.21M | -12.20%26.88M | -11.22%22.43M | -23.98%22.5M |
Research and development costs | 9.97%3.74M | 7.74%12.65M | 10.67%2.99M | 15.73%3.06M | 17.72%3.2M | -7.54%3.4M | -22.27%11.74M | -29.60%2.7M | -24.64%2.65M | -26.92%2.72M |
Operating profit | -198.07%-1.85M | 113.97%1.39M | 256.18%1.85M | 160.00%1.59M | -182.83%-2.55M | 91.04%-621K | 80.11%-9.96M | 102.84%518K | 69.29%-2.65M | 93.58%-903K |
Net non-operating interest income expense | -20.06%2.2M | 92.70%8.19M | -65.96%1.15M | 832.26%2.31M | 317.51%1.98M | 1,743.62%2.75M | 2,104.25%4.25M | 4,122.50%3.38M | 163.83%248K | 11,750.00%474K |
Non-operating interest income | -20.06%2.2M | ---- | ---- | 832.26%2.31M | 248.69%2M | 1,253.20%2.75M | ---- | ---- | 31.91%248K | 809.52%573K |
Non-operating interest expense | ---- | ---- | ---- | ---- | -80.81%19K | ---- | ---- | ---- | ---- | 67.80%99K |
Total other finance cost | ---- | -92.70%-8.19M | ---- | ---- | ---- | ---- | -2,104.25%-4.25M | ---- | ---- | ---- |
Other net income (expense) | -545.02%-16.95M | -62.65%3.89M | 189.36%2.71M | -150.80%-7.66M | 305.26%6.16M | 185.10%3.81M | 113.83%10.41M | 94.37%-3.04M | 799.52%15.08M | -394.40%-3M |
Gain on sale of security | 269.20%1.9M | -32.14%2.55M | 95.43%-83K | -155.76%-1.06M | 98.93%4.81M | -189.31%-1.12M | 549.28%3.76M | -13.63%-1.82M | 14.31%1.9M | 409.26%2.42M |
Special income (charges) | -482.35%-18.85M | -79.86%1.34M | 329.66%2.8M | -150.08%-6.6M | 124.87%1.35M | 5,910.98%4.93M | 108.94%6.66M | 97.67%-1.22M | 101,246.15%13.18M | -400.92%-5.42M |
-Less:Restructuring and merger&acquisition | 1,008.61%19.05M | -3.54%7.41M | -186.28%-2.45M | 85.93%7.63M | -187.14%-610K | 5,268.75%1.72M | -1.25%7.69M | 180.37%2.84M | --4.1M | -30.00%700K |
-Less:Impairment of capital assets | ---- | --0 | --0 | --0 | ---- | ---- | 33.92%5.68M | -85.31%623K | --0 | --5.1M |
-Write off | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | -96.99%200K | -56.27%8.75M | -84.79%342K | -94.06%1.03M | 94.21%738K | 5,730.70%6.65M | 346.65%20.02M | 277.35%2.25M | 132,792.31%17.28M | 563.41%380K |
Income before tax | -379.80%-16.61M | 186.37%13.47M | 562.83%5.71M | -129.65%-3.76M | 264.51%5.59M | 209.06%5.94M | 103.75%4.7M | 101.19%861K | 285.31%12.68M | 76.84%-3.4M |
Income tax | -6.79%3.38M | 103.32%12.86M | 205.13%3.86M | 636.89%3.28M | -3.36%2.1M | 3.66%3.62M | 114.77%6.33M | 115.54%1.27M | -114.18%-610K | -50.65%2.18M |
Net income | -964.73%-19.98M | 137.19%604K | 555.31%1.84M | -152.93%-7.03M | 162.53%3.48M | 125.86%2.31M | 98.74%-1.62M | 99.37%-405K | 219.26%13.29M | 70.79%-5.57M |
Net income continuous Operations | -964.73%-19.98M | 137.19%604K | 555.31%1.84M | -152.93%-7.03M | 162.53%3.48M | 125.86%2.31M | 98.74%-1.62M | 99.37%-405K | 219.26%13.29M | 70.79%-5.57M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -964.73%-19.98M | 137.19%604K | 555.31%1.84M | -152.93%-7.03M | 162.53%3.48M | 125.86%2.31M | 98.74%-1.62M | 99.37%-405K | 219.26%13.29M | 70.79%-5.57M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -964.73%-19.98M | 137.19%604K | 555.31%1.84M | -152.93%-7.03M | 162.53%3.48M | 125.86%2.31M | 98.74%-1.62M | 99.37%-405K | 219.26%13.29M | 70.79%-5.57M |
Basic earnings per share | -928.57%-0.58 | 140.00%0.02 | 600.00%0.05 | -153.85%-0.21 | 162.50%0.1 | 126.92%0.07 | 98.62%-0.05 | 99.45%-0.01 | 225.81%0.39 | 70.37%-0.16 |
Diluted earnings per share | -928.57%-0.58 | 140.00%0.02 | 600.00%0.05 | -155.26%-0.21 | 162.50%0.1 | 126.92%0.07 | 98.62%-0.05 | 99.45%-0.01 | 222.58%0.38 | 70.37%-0.16 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
No Data