(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%610M | 23.72%2.29B | 4.17%549M | 17.01%571M | 21.81%592M | 65.14%578M | 142.60%1.85B | 83.62%527M | 147.72%488M | 217.65%486M |
Operating revenue | 5.54%610M | 23.72%2.29B | 4.17%549M | 17.01%571M | 21.81%592M | 65.14%578M | 142.60%1.85B | 83.62%527M | 147.72%488M | 217.65%486M |
Cost of revenue | 1.24%245M | 15.14%958M | -1.65%238M | 8.72%237M | 21.61%242M | 39.88%242M | 74.42%832M | 39.88%242M | 71.65%218M | 109.47%199M |
Gross profit | 8.63%365M | 30.72%1.33B | 9.12%311M | 23.70%334M | 21.95%350M | 89.83%336M | 256.29%1.02B | 150.00%285M | 285.71%270M | 394.83%287M |
Operating expense | 5.59%340M | 6.39%1.3B | -4.05%308M | 2.84%326M | 9.65%341M | 18.82%322M | 46.63%1.22B | 11.46%321M | 66.84%317M | 71.82%311M |
Selling and administrative expenses | 5.71%185M | 7.54%699M | -10.92%155M | 2.94%175M | 12.43%190M | 27.74%175M | 57.00%650M | 13.73%174M | 82.80%170M | 96.51%169M |
-Selling and marketing expense | -3.88%99M | 16.62%393M | 2.17%94M | 9.30%94M | 20.00%102M | 39.19%103M | 67.66%337M | 48.39%92M | 68.63%86M | 88.89%85M |
-General and administrative expense | 19.44%86M | -2.24%306M | -25.61%61M | -3.57%81M | 4.76%88M | 14.29%72M | 46.95%313M | -9.89%82M | 100.00%84M | 104.88%84M |
Research and development costs | 6.93%108M | 4.38%405M | 5.05%104M | -0.98%101M | 5.15%102M | 12.22%101M | 46.97%388M | 16.47%99M | 61.90%102M | 64.41%97M |
Depreciation amortization depletion | 2.17%47M | 6.59%194M | 2.08%49M | 11.11%50M | 8.89%49M | 4.55%46M | 18.18%182M | -4.00%48M | 32.35%45M | 25.00%45M |
-Depreciation and amortization | 2.17%47M | 6.59%194M | 2.08%49M | 11.11%50M | 8.89%49M | 4.55%46M | 18.18%182M | -4.00%48M | 32.35%45M | 25.00%45M |
Operating profit | 78.57%25M | 116.92%34M | 108.33%3M | 117.02%8M | 137.50%9M | 114.89%14M | 63.19%-201M | 79.31%-36M | 60.83%-47M | 80.49%-24M |
Net non-operating interest income expense | 2.94%-33M | -42.86%-140M | -20.69%-35M | -38.46%-36M | -45.83%-35M | -78.95%-34M | -88.46%-98M | -93.33%-29M | -100.00%-26M | -84.62%-24M |
Non-operating interest income | ---- | --1M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Non-operating interest expense | -2.94%33M | 43.88%141M | 24.14%36M | 38.46%36M | 45.83%35M | 78.95%34M | 84.91%98M | 81.25%29M | 100.00%26M | 84.62%24M |
Other net income (expense) | 206.67%16M | -425.00%-39M | 45.00%-11M | 300.00%18M | -172.09%-31M | -650.00%-15M | 121.82%12M | 69.23%-20M | -125.00%-9M | 377.78%43M |
Gain on sale of security | 500.00%18M | 62.50%13M | 54.55%-10M | 750.00%39M | -152.78%-19M | --3M | --8M | ---22M | ---6M | --36M |
Special income (charges) | 60.87%-9M | -1,500.00%-42M | --0 | -700.00%-12M | -240.00%-7M | -1,050.00%-23M | 104.76%3M | 97.06%-2M | 150.00%2M | -44.44%5M |
-Less:Restructuring and merger&acquisition | -60.87%9M | 1,500.00%42M | --0 | 700.00%12M | 240.00%7M | 1,050.00%23M | -121.43%-3M | -89.47%2M | -150.00%-2M | 44.44%-5M |
Other non- operating income (expenses) | 40.00%7M | -1,100.00%-10M | -125.00%-1M | -80.00%-9M | -350.00%-5M | --5M | -87.50%1M | 33.33%4M | ---5M | --2M |
Income before tax | 122.86%8M | 49.48%-145M | 49.41%-43M | 87.80%-10M | -1,040.00%-57M | 69.57%-35M | 56.05%-287M | 66.54%-85M | 40.15%-82M | 96.06%-5M |
Income tax | 437.50%27M | 85.25%-9M | 113.64%3M | 80.00%-2M | 50.00%-2M | 68.00%-8M | 67.20%-61M | 63.33%-22M | 67.74%-10M | 94.52%-4M |
Earnings from equity interest net of tax | ---- | --0 | --0 | --0 | --0 | ---- | 62.50%-3M | --0 | ---1M | 0.00%-1M |
Net income | 29.63%-19M | 40.61%-136M | 26.98%-46M | 89.04%-8M | -2,650.00%-55M | 70.33%-27M | 51.79%-229M | 68.50%-63M | 31.13%-73M | 96.36%-2M |
Net income continuous Operations | 29.63%-19M | 40.61%-136M | 26.98%-46M | 89.04%-8M | -2,650.00%-55M | 70.33%-27M | 51.79%-229M | 68.50%-63M | 31.13%-73M | 96.36%-2M |
Minority interest income | 0 | 64.22%-73M | 102.70%1M | 84.91%-8M | -78.26%-41M | 72.53%-25M | 57.05%-204M | 81.50%-37M | 50.00%-53M | 58.18%-23M |
Net income attributable to the parent company | -850.00%-19M | -152.00%-63M | -80.77%-47M | 0 | -166.67%-14M | -2M | -25M | -26M | -20M | 21M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -850.00%-19M | -152.00%-63M | -80.77%-47M | 0 | -166.67%-14M | -2M | -25M | -26M | -20M | 21M |
Basic earnings per share | -33.33%-0.04 | 50.00%-0.25 | 80.65%-0.1006 | 0 | -152.27%-0.23 | -0.03 | -0.5 | -0.52 | -0.43 | 0.44 |
Diluted earnings per share | 33.33%-0.04 | 41.18%-0.3 | 80.65%-0.1006 | 95.35%-0.02 | -5,009.98%-0.23 | -0.06 | -0.51 | -0.52 | -0.43 | -0.0045 |
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