(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 | -73.24%6.56M | -86.46%64.22M | -88.07%17.38M | -77.86%14.76M | -91.00%7.59M | -86.20%24.49M | -23.00%474.17M | -23.83%145.7M | -70.05%66.66M | -38.62%84.35M |
Operating revenue | -73.24%6.56M | -86.46%64.22M | -88.07%17.38M | -77.86%14.76M | -91.00%7.59M | -86.20%24.49M | -23.00%474.17M | -23.83%145.7M | -70.05%66.66M | -38.62%84.35M |
Cost of revenue | -59.03%16.32M | -61.48%127.09M | -60.63%35.74M | -56.16%22.18M | -71.20%29.35M | -54.07%39.82M | 19.32%329.97M | -11.69%90.78M | -42.88%50.6M | 84.79%101.9M |
Gross profit | 36.32%-9.76M | -143.60%-62.87M | -133.43%-18.36M | -146.21%-7.42M | -23.98%-21.76M | -116.89%-15.33M | -57.50%144.19M | -37.93%54.92M | -88.01%16.07M | -121.33%-17.55M |
Operating expense | -52.82%34.28M | -38.79%212.91M | -49.84%46.92M | -56.39%36.34M | -31.36%56.99M | -17.36%72.65M | 133.38%347.83M | 43.68%93.54M | 78.65%83.34M | 372.50%83.03M |
Selling and administrative expenses | -69.85%8.5M | -51.56%89.94M | -58.17%16.09M | -47.66%22.9M | -46.29%22.76M | -53.85%28.19M | 71.11%185.68M | -13.84%38.47M | 13.19%43.75M | 228.26%42.38M |
-Selling and marketing expense | -45.32%6.15M | -63.22%32.58M | -67.76%6.23M | -61.11%7.05M | -52.51%8.06M | -67.08%11.25M | 208.33%88.58M | -8.90%19.31M | 225.36%18.13M | 1,009.94%16.97M |
-General and administrative expense | -86.13%2.35M | -40.93%57.36M | -48.50%9.87M | -38.15%15.85M | -42.14%14.7M | -37.06%16.94M | 21.70%97.1M | -18.31%19.16M | -22.55%25.63M | 123.26%25.41M |
Research and development costs | -34.55%29.28M | -12.15%150.62M | -42.57%32.25M | -12.73%37.1M | -16.96%36.54M | 55.39%44.73M | 300.32%171.45M | 159.00%56.15M | 368.29%42.52M | 843.80%44M |
Other taxes | ---- | ---20.94M | --0 | ---20.94M | ---- | ---- | --0 | --0 | --0 | ---- |
Other operating expenses | -1,191.14%-3.5M | 27.89%-6.71M | -31.69%-1.42M | 7.14%-2.72M | 31.17%-2.31M | 86.15%-271K | -302.86%-9.31M | 12.23%-1.08M | -169.95%-2.93M | ---3.35M |
Operating profit | 49.94%-44.04M | -35.43%-275.78M | -69.02%-65.28M | 34.95%-43.77M | 21.71%-78.75M | -3,189.08%-87.98M | -207.05%-203.63M | -265.19%-38.62M | -177.00%-67.28M | -255.44%-100.58M |
Net non-operating interest income expense | 354.55%560K | 89.38%5.08M | 90.44%5.9M | 12.14%-304K | -1,718.75%-291K | -331.37%-220K | 127.66%2.68M | 5,970.59%3.1M | 80.63%-346K | 99.83%-16K |
Non-operating interest income | --708K | 87.50%6.24M | ---- | ---- | ---- | ---- | 2,981.48%3.33M | ---- | ---- | ---- |
Non-operating interest expense | -32.73%148K | 79.69%1.16M | 48.28%344K | -12.14%304K | 1,718.75%291K | 331.37%220K | -93.42%645K | 307.02%232K | -80.63%346K | -99.83%16K |
Other net income (expense) | -0.62%-6.04M | -3,331.77%-97.98M | -6,781.98%-88.98M | 573.90%1.83M | -162.23%-4.83M | -100,116.67%-6M | 95.35%-2.86M | -806.56%-1.29M | 100.75%272K | 92.14%-1.84M |
Special income (charges) | 21.95%-6.15M | -4,758.37%-98.14M | ---83.62M | --0 | -252.89%-6.65M | ---7.87M | -1.10%-2.02M | --0 | ---137K | ---1.88M |
-Less:Restructuring and merger&acquisition | -21.95%6.15M | 617.82%14.5M | ---18K | --0 | 252.89%6.65M | --7.87M | --2.02M | --0 | --137K | --1.88M |
-Less:Impairment of capital assets | ---- | --83.64M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | -94.28%107K | 119.40%162K | -314.77%-5.36M | 348.17%1.83M | 4,132.56%1.82M | 31,100.00%1.87M | 98.59%-835K | -806.56%-1.29M | 101.12%409K | 100.19%43K |
Income before tax | 47.43%-49.52M | -80.89%-368.67M | -302.95%-148.37M | 37.29%-42.24M | 18.13%-83.86M | -3,460.61%-94.2M | -271.01%-203.8M | -255.92%-36.82M | -236.21%-67.35M | -421.53%-102.44M |
Income tax | 0 | 149.17%4.79M | 101.13%60K | 552.05%4.73M | 0 | 0 | -129.76%-9.75M | 49.93%-5.32M | -103.48%-1.05M | -128.10%-3.39M |
Net income | 47.43%-49.52M | -92.45%-373.46M | -371.12%-148.43M | 29.16%-46.97M | 15.33%-83.86M | -3,460.61%-94.2M | -324.56%-194.06M | -192.04%-31.51M | -442.69%-66.3M | -600.03%-99.05M |
Net income continuous Operations | 47.43%-49.52M | -92.45%-373.46M | -371.12%-148.43M | 29.16%-46.97M | 15.33%-83.86M | -3,460.61%-94.2M | -324.56%-194.06M | -192.04%-31.51M | -442.69%-66.3M | -600.03%-99.05M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 47.43%-49.52M | -92.45%-373.46M | -371.12%-148.43M | 29.16%-46.97M | 15.33%-83.86M | -3,460.61%-94.2M | -324.56%-194.06M | -192.04%-31.51M | -442.69%-66.3M | -600.03%-99.05M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | 47.43%-49.52M | -92.45%-373.46M | -371.12%-148.43M | 29.16%-46.97M | 15.33%-83.86M | -3,460.61%-94.2M | -686.13%-194.06M | -228.13%-31.51M | -1,599.39%-66.3M | -3,738.87%-99.05M |
Basic earnings per share | 50.00%-0.31 | -86.26%-2.44 | -357.14%-0.96 | 31.11%-0.31 | 17.91%-0.55 | -3,200.00%-0.62 | -307.94%-1.31 | -191.30%-0.21 | -421.43%-0.45 | -3,638.23%-0.67 |
Diluted earnings per share | 50.00%-0.31 | -86.26%-2.44 | -357.14%-0.96 | 31.11%-0.31 | 17.91%-0.55 | -3,200.00%-0.62 | -322.03%-1.31 | -195.45%-0.21 | -446.15%-0.45 | -3,638.23%-0.67 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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