(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 | 43.86%81.88M | 67.59%258.22M | 47.86%73.9M | 63.72%67.27M | 77.33%60.12M | 95.56%56.91M | 90.36%154.08M | 89.45%49.98M | 98.69%41.09M | 90.15%33.91M |
Operating revenue | 43.86%81.88M | 67.59%258.22M | 47.86%73.9M | 63.72%67.27M | 77.33%60.12M | 95.56%56.91M | 90.36%154.08M | 89.45%49.98M | 98.69%41.09M | 90.15%33.91M |
Cost of revenue | 5.86%42.77M | 42.47%169.27M | 19.59%42.82M | 35.59%42.62M | 66.18%43.43M | 58.80%40.4M | 48.95%118.82M | 56.54%35.8M | 54.88%31.43M | 38.78%26.14M |
Gross profit | 136.83%39.11M | 152.21%88.94M | 119.27%31.09M | 155.29%24.65M | 114.82%16.69M | 350.92%16.51M | 2,906.39%35.27M | 303.76%14.18M | 2,406.02%9.66M | 875.36%7.77M |
Operating expense | -0.23%17.29M | -9.81%67.31M | -16.71%16.85M | -15.84%15.97M | 1.29%17.16M | -6.23%17.33M | 25.33%74.63M | 21.15%20.24M | 28.00%18.97M | 16.22%16.94M |
Selling and administrative expenses | 7.77%15.64M | 12.51%59.02M | 11.80%15.53M | 14.21%14.73M | 19.02%14.25M | 5.93%14.51M | 22.29%52.46M | 18.78%13.89M | 20.20%12.89M | 14.68%11.97M |
Research and development costs | -47.37%450K | -8.69%3.3M | -58.54%445.49K | -42.81%595.9K | 60.67%1.4M | 36.99%855K | -0.88%3.61M | 47.42%1.07M | 35.22%1.04M | -24.63%873.39K |
Depreciation amortization depletion | 7.82%193K | 1.26%724K | 5.04%187.49K | 0.00%178.84K | 0.00%178.84K | 0.09%179K | 0.00%715K | 0.00%178.49K | 0.00%178.84K | 0.00%178.84K |
-Depreciation and amortization | 7.82%193K | 1.26%724K | 5.04%187.49K | 0.00%178.84K | 0.00%178.84K | 0.09%179K | 0.00%715K | 0.00%178.49K | 0.00%178.84K | 0.00%178.84K |
Other operating expenses | -43.54%1.01M | -76.09%4.27M | -86.53%685.22K | -90.39%466.9K | -66.00%1.33M | -55.22%1.78M | 45.19%17.84M | 24.17%5.09M | 54.45%4.86M | 39.89%3.92M |
Operating profit | 2,784.01%21.82M | 154.95%21.63M | 334.93%14.23M | 193.22%8.69M | 94.84%-473.08K | 94.51%-813K | 32.56%-39.37M | 54.07%-6.06M | 35.47%-9.32M | 41.12%-9.17M |
Net non-operating interest income expense | 43.10%-3.39M | -21.71%-23.41M | 2.30%-5.6M | -7.20%-5.97M | -28.75%-5.88M | -77.27%-5.95M | -47.70%-19.23M | -73.07%-5.73M | -69.17%-5.57M | -41.04%-4.57M |
Non-operating interest income | 131.33%384K | 3,493.33%1.62M | 25,134.82%612.45K | 5,749.59%423.28K | 18,159.32%414.3K | 402.00%166K | 28.57%45K | -12.03%2.43K | 70.02%7.24K | -61.71%2.27K |
Non-operating interest expense | -38.36%3.77M | 29.81%25.03M | 8.34%6.21M | 14.64%6.4M | 37.75%6.3M | 80.43%6.12M | 47.65%19.28M | 73.00%5.74M | 69.17%5.58M | 40.85%4.57M |
Other net income (expense) | -29.63%-35K | -262.23%-26.46M | -5,883.68%-26.28M | -1,412.57%-145.83K | 33.95%-12.83K | 99.61%-27K | -2,798.81%-7.31M | -202.36%-439.12K | -151.98%-9.64K | 76.69%-19.42K |
Special income (charges) | ---- | -292.41%-26.17M | -44,362,611.86%-26.17M | --0 | --0 | ---- | ---6.67M | ---59 | --0 | --0 |
-Less:Other special charges | ---- | 292.41%26.17M | ---- | ---- | ---- | ---- | --6.67M | --59 | ---- | ---- |
Other non- operating income (expenses) | -29.63%-35K | 54.80%-287K | 76.91%-101.36K | -1,412.57%-145.83K | 33.95%-12.83K | 83.82%-27K | -151.98%-635K | -202.32%-439.06K | -151.98%-9.64K | 76.69%-19.42K |
Income before tax | 371.04%18.4M | 57.15%-28.24M | -44.25%-17.64M | 117.22%2.57M | 53.72%-6.37M | 72.85%-6.79M | 8.02%-65.9M | 26.54%-12.23M | 15.88%-14.9M | 27.19%-13.76M |
Income tax | 595K | 0 | ||||||||
Net income | 362.28%17.81M | 57.15%-28.24M | -44.25%-17.64M | 117.22%2.57M | 53.72%-6.37M | 72.85%-6.79M | 8.02%-65.9M | 26.54%-12.23M | 15.88%-14.9M | 27.19%-13.76M |
Net income continuous Operations | 362.28%17.81M | 57.15%-28.24M | -44.25%-17.64M | 117.22%2.57M | 53.72%-6.37M | 72.85%-6.79M | 8.02%-65.9M | 26.54%-12.23M | 15.88%-14.9M | 27.19%-13.76M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 362.28%17.81M | 57.15%-28.24M | -44.25%-17.64M | 117.22%2.57M | 53.72%-6.37M | 72.85%-6.79M | 8.02%-65.9M | 26.54%-12.23M | 15.88%-14.9M | 27.19%-13.76M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 362.28%17.81M | 57.15%-28.24M | -44.25%-17.64M | 117.22%2.57M | 53.72%-6.37M | 72.85%-6.79M | 8.02%-65.9M | 26.54%-12.23M | 15.88%-14.9M | 27.19%-13.76M |
Basic earnings per share | 366.67%0.08 | 60.61%-0.13 | -33.33%-0.08 | 112.50%0.01 | 57.14%-0.03 | 76.92%-0.03 | 35.29%-0.33 | 33.33%-0.06 | 38.46%-0.08 | 53.33%-0.07 |
Diluted earnings per share | 366.67%0.08 | 60.61%-0.13 | -33.33%-0.08 | 112.50%0.01 | 57.14%-0.03 | 76.92%-0.03 | 35.29%-0.33 | 33.33%-0.06 | 38.46%-0.08 | 53.33%-0.07 |
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