(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 | 110.38%18.56M | 86.95%82.98M | 176.82%34.46M | -27.04%17.12M | 146.58%22.57M | 1,393.84%8.82M | -69.67%44.39M | -53.96%12.45M | 256.39%23.47M | -9.06%9.15M |
Operating revenue | 110.38%18.56M | 86.95%82.98M | 176.82%34.46M | -27.04%17.12M | 146.58%22.57M | 1,393.84%8.82M | -69.67%44.39M | -53.96%12.45M | 256.39%23.47M | -9.06%9.15M |
Cost of revenue | 40.83%14.84M | 3.58%52.09M | 82.11%16.34M | -0.05%15.22M | -18.12%10M | -24.08%10.54M | -40.87%50.29M | -62.05%8.97M | -26.00%15.23M | -13.93%12.21M |
Gross profit | 317.45%3.73M | 623.28%30.89M | 420.95%18.13M | -76.91%1.9M | 510.82%12.57M | 88.24%-1.71M | -109.63%-5.9M | 2.11%3.48M | 158.87%8.24M | 25.80%-3.06M |
Operating expense | 23.05%7.1M | 8.92%24.03M | 6.86%6.68M | 11.43%6.01M | 9.21%5.57M | 8.52%5.77M | 1.53%22.06M | 3.00%6.25M | 5.17%5.39M | 3.09%5.1M |
Selling and administrative expenses | 56.77%3.45M | 14.02%9.3M | 22.85%3.15M | 14.91%2.19M | 4.14%1.76M | 10.22%2.2M | 6.10%8.15M | 6.49%2.56M | 20.19%1.91M | -0.53%1.69M |
-General and administrative expense | 56.77%3.45M | 14.02%9.3M | 22.85%3.15M | 14.91%2.19M | 4.14%1.76M | 10.22%2.2M | 6.10%8.15M | 6.49%2.56M | 20.19%1.91M | -0.53%1.69M |
Research and development costs | 10.76%1.44M | 2.52%5.2M | 1.39%1.32M | 2.76%1.27M | 1.78%1.32M | 4.25%1.3M | 50.85%5.08M | 31.21%1.3M | 42.00%1.23M | 64.55%1.3M |
Depreciation amortization depletion | -13.89%124K | 1.08%563K | -9.09%130K | 0.72%140K | 4.20%149K | 9.09%144K | 50.13%557K | 26.55%143K | 54.44%139K | 64.37%143K |
-Depreciation and amortization | -13.89%124K | 1.08%563K | -9.09%130K | 0.72%140K | 4.20%149K | 9.09%144K | 50.13%557K | 26.55%143K | 54.44%139K | 64.37%143K |
Other operating expenses | -1.84%2.09M | 8.35%8.97M | -7.16%2.09M | 14.06%2.41M | 18.81%2.34M | 9.48%2.13M | -19.72%8.27M | -12.22%2.25M | -18.17%2.11M | -16.93%1.97M |
Operating profit | 54.90%-3.38M | 124.54%6.86M | 513.17%11.45M | -244.10%-4.1M | 185.75%7M | 62.36%-7.48M | -170.63%-27.96M | -4.13%-2.77M | 114.90%2.85M | 10.04%-8.16M |
Net non-operating interest income expense | -4.65%-1.67M | -30.99%-6.53M | -37.32%-1.62M | -25.19%-1.69M | -47.38%-1.63M | -17.84%-1.59M | 31.12%-4.98M | 30.89%-1.18M | 22.24%-1.35M | 37.93%-1.11M |
Non-operating interest expense | 4.65%1.67M | 30.99%6.53M | 37.32%1.62M | 25.19%1.69M | 47.38%1.63M | 17.84%1.59M | -31.12%4.98M | -30.89%1.18M | -22.24%1.35M | -37.93%1.11M |
Other net income (expense) | 7,453.16%29.05M | 174.57%15.61M | 368.97%17.22M | -213.59%-702K | 83.21%-511K | 96.74%-395K | -154.88%-20.93M | -122.46%-6.4M | -78.37%618K | -139.96%-3.04M |
Earnings from equity interest | 7,453.16%29.05M | 174.57%15.61M | 368.97%17.22M | -213.59%-702K | 83.21%-511K | 96.74%-395K | -158.13%-20.93M | -122.46%-6.4M | -78.37%618K | -155.45%-3.04M |
Income before tax | 353.47%24M | 129.59%15.94M | 361.30%27.05M | -406.18%-6.49M | 139.46%4.86M | 71.59%-9.47M | -176.42%-53.88M | -142.90%-10.35M | 111.78%2.12M | -280.23%-12.31M |
Income tax | -14.73%498K | 15.67%5.55M | -86.83%166K | -142.87%-755K | 9,350.00%5.55M | -68.14%584K | 235.39%4.79M | 130.60%1.26M | 810.08%1.76M | -39.53%-60K |
Net income | 333.80%23.51M | 117.72%10.4M | 331.51%26.88M | -1,697.77%-5.74M | 94.35%-692K | 71.41%-10.05M | -179.24%-58.67M | -141.10%-11.61M | 102.02%359K | -283.47%-12.25M |
Net income continuous Operations | 333.80%23.51M | 117.72%10.4M | 331.51%26.88M | -1,697.77%-5.74M | 94.35%-692K | 71.41%-10.05M | -179.24%-58.67M | -141.10%-11.61M | 102.02%359K | -283.47%-12.25M |
Minority interest income | 389.65%21.48M | 134.26%15.51M | 359.38%22.33M | -515.73%-5.31M | 156.84%5.91M | 73.08%-7.42M | -172.76%-45.28M | -135.74%-8.61M | 108.93%1.28M | -111.28%-10.4M |
Net income attributable to the parent company | 176.72%2.02M | 61.81%-5.11M | 251.55%4.55M | 53.97%-423K | -255.47%-6.6M | 65.36%-2.64M | -213.39%-13.39M | -172.19%-3M | 73.20%-919K | -207.65%-1.86M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 176.72%2.02M | 61.81%-5.11M | 251.55%4.55M | 53.97%-423K | -255.47%-6.6M | 65.36%-2.64M | -213.39%-13.39M | -172.19%-3M | 73.20%-919K | -207.65%-1.86M |
Basic earnings per share | 172.32%1.28 | 64.16%-3.38 | 243.81%3.02 | 56.25%-0.28 | -233.85%-4.34 | 67.58%-1.77 | -194.77%-9.43 | -176.92%-2.1 | 75.48%-0.64 | -180.75%-1.3 |
Diluted earnings per share | 172.32%1.28 | 64.16%-3.38 | 243.81%3.02 | 56.25%-0.28 | -183.66%-4.34 | 67.58%-1.77 | -220.43%-9.43 | -198.59%-2.1 | 81.50%-0.64 | -226.45%-1.53 |
Dividend per share | 0.00%0.25 | 0.00%1 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 100.00%1 | 0.00%0.25 | 0.00%0.25 | 0.25 |
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 | -- | -- | -- |
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