(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 | 7.23%63.48M | 12.92%251.42M | 8.80%65.93M | 13.84%65.33M | 11.75%60.96M | 18.11%59.2M | 34.00%222.65M | 30.85%60.6M | 33.19%57.38M | 36.98%54.55M |
Operating revenue | 7.23%63.48M | 12.92%251.42M | 8.80%65.93M | 13.84%65.33M | 11.75%60.96M | 18.11%59.2M | 34.00%222.65M | 30.85%60.6M | 33.19%57.38M | 36.98%54.55M |
Cost of revenue | 10.01%13.1M | 11.39%47.48M | 27.75%12.51M | 22.33%11.9M | -5.18%11.17M | 5.10%11.91M | 4.76%42.63M | -10.12%9.8M | -7.26%9.72M | 19.34%11.78M |
Gross profit | 6.53%50.38M | 13.28%203.93M | 5.15%53.42M | 12.11%53.43M | 16.41%49.79M | 21.91%47.3M | 43.49%180.03M | 43.45%50.8M | 46.19%47.66M | 42.80%42.77M |
Operating expense | 1.97%58.1M | 8.63%234.84M | 3.11%61.68M | 5.71%57.9M | 10.94%58.29M | 16.15%56.98M | 47.57%216.18M | 27.34%59.81M | 49.00%54.78M | 58.52%52.54M |
Selling and administrative expenses | 3.04%38.64M | 8.68%153.4M | 1.33%40.17M | 5.11%37.35M | 14.06%38.37M | 16.00%37.5M | 58.15%141.15M | 26.43%39.64M | 59.66%35.53M | 74.68%33.64M |
-Selling and marketing expense | -7.10%21.76M | 5.52%94.53M | 0.35%23.61M | 7.65%22.8M | 4.74%24.7M | 10.00%23.42M | 58.88%89.59M | 35.31%23.52M | 47.36%21.18M | 83.06%23.59M |
-General and administrative expense | 19.92%16.88M | 14.16%58.86M | 2.77%16.57M | 1.37%14.55M | 35.94%13.67M | 27.58%14.08M | 56.89%51.56M | 15.37%16.12M | 82.09%14.35M | 57.74%10.06M |
Research and development costs | 2.51%10.13M | 21.64%42.44M | 14.22%11.57M | 16.88%10.76M | 17.49%10.23M | 44.29%9.88M | 87.93%34.89M | 76.22%10.13M | 93.95%9.21M | 103.55%8.71M |
Depreciation amortization depletion | -2.79%9.32M | -2.83%39.01M | -1.05%9.94M | -2.41%9.8M | -4.96%9.69M | -2.88%9.59M | 3.79%40.15M | 1.77%10.04M | 2.84%10.04M | 6.10%10.19M |
-Depreciation and amortization | -2.79%9.32M | -2.83%39.01M | -1.05%9.94M | -2.41%9.8M | -4.96%9.69M | -2.88%9.59M | 3.79%40.15M | 1.77%10.04M | 2.84%10.04M | 6.10%10.19M |
Operating profit | 20.31%-7.72M | 14.50%-30.91M | 8.35%-8.26M | 37.15%-4.47M | 13.01%-8.5M | 5.61%-9.68M | -71.91%-36.15M | 22.03%-9.01M | -70.96%-7.12M | -206.11%-9.77M |
Net non-operating interest income expense | 114.23%111K | 81.47%-1.56M | 91.57%-125K | 82.44%-433K | 91.43%-221K | 58.60%-780K | 67.48%-8.41M | 22.56%-1.48M | 65.68%-2.47M | 68.98%-2.58M |
Non-operating interest income | 38.57%3.93M | 389.56%13.64M | 95.65%3.77M | 469.74%3.46M | 1,884.44%3.57M | 3,948.57%2.83M | 9,510.34%2.79M | --1.93M | --608K | --180K |
Non-operating interest expense | 5.59%3.82M | 35.74%15.2M | 14.27%3.9M | 26.77%3.9M | 37.43%3.79M | 84.95%3.61M | -56.76%11.2M | 75.51%3.41M | -57.22%3.07M | -66.81%2.76M |
Other net income (expense) | 5.26%-5.89M | -10,353.25%-275.71M | -472.18%-3.81M | -9,839.69%-261.32M | -318.84%-4.37M | -369.51%-6.22M | 116.95%2.69M | 76.28%-665K | 127.90%2.68M | 156.53%2M |
Special income (charges) | -229.50%-8.53M | -3,688.20%-298.89M | -19.31%-1.82M | -9,777.93%-290.91M | -69.48%-3.57M | -97.71%-2.59M | 51.18%-7.89M | 48.29%-1.53M | 69.75%-2.95M | 38.59%-2.11M |
-Less:Restructuring and merger&acquisition | 229.50%8.53M | 45.61%11.49M | 19.31%1.82M | 19.02%3.51M | 69.48%3.57M | 97.71%2.59M | 25.50%7.89M | -48.29%1.53M | 2,249.64%2.95M | -38.59%2.11M |
-Less:Impairment of capital assets | ---- | --287.4M | --0 | --287.4M | ---- | ---- | --0 | --0 | --0 | ---- |
Other non- operating income (expenses) | 172.71%2.64M | 119.10%23.18M | -329.66%-1.98M | 425.75%29.59M | -119.42%-797K | -24,106.67%-3.63M | 3,498.30%10.58M | 471.52%863K | 4,629.41%5.63M | 4,203.00%4.1M |
Income before tax | 19.09%-13.5M | -635.92%-308.18M | -9.23%-12.19M | -3,758.29%-266.22M | -26.40%-13.09M | -23.89%-16.68M | 33.28%-41.88M | 31.44%-11.16M | 67.09%-6.9M | 31.15%-10.36M |
Income tax | -9.86%-780K | -4.83%-18.55M | 106.89%1.18M | -116,793.33%-17.53M | -596.71%-1.48M | -66.67%-710K | -3,895.03%-17.7M | -3,747.40%-17.04M | -15K | -213K |
Net income | 20.37%-12.72M | -1,097.85%-289.63M | -326.97%-13.36M | -3,512.03%-248.69M | -14.43%-11.61M | -22.49%-15.97M | 61.20%-24.18M | 137.19%5.89M | 67.16%-6.89M | 32.56%-10.14M |
Net income continuous Operations | 20.37%-12.72M | -1,097.85%-289.63M | -326.97%-13.36M | -3,512.03%-248.69M | -14.43%-11.61M | -22.49%-15.97M | 61.20%-24.18M | 137.19%5.89M | 67.16%-6.89M | 32.56%-10.14M |
Minority interest income | 18.14%-3.2M | -414.47%-87.24M | 21.34%-3.13M | -1,896.43%-77.16M | 34.73%-3.04M | 12.31%-3.91M | -62.80%-16.96M | 24.14%-3.98M | 25.27%-3.87M | -4.66M |
Net income attributable to the parent company | 21.10%-9.52M | -2,702.38%-202.39M | -203.73%-10.23M | -5,579.67%-171.53M | -56.14%-8.57M | -40.58%-12.06M | 86.09%-7.22M | 193.18%9.87M | 80.88%-3.02M | 63.52%-5.49M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | 21.10%-9.52M | -2,702.38%-202.39M | -203.73%-10.23M | -5,579.67%-171.53M | -56.14%-8.57M | -40.58%-12.06M | 59.52%-7.22M | 200.03%9.87M | 62.15%-3.02M | -5.49M |
Basic earnings per share | 27.27%-0.08 | -2,457.14%-1.79 | -190.00%-0.09 | -4,900.00%-1.5 | -33.33%-0.08 | -22.22%-0.11 | 63.16%-0.07 | 200.00%0.1 | 66.67%-0.03 | -0.06 |
Diluted earnings per share | 27.27%-0.08 | -2,457.14%-1.79 | -228.57%-0.09 | -4,900.00%-1.5 | -33.33%-0.08 | -22.22%-0.11 | 63.16%-0.07 | 170.00%0.07 | 66.67%-0.03 | -0.06 |
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