(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 | 3.04%261.2M | 8.52%882.5M | -17.14%181.8M | -8.72%211.4M | 7.82%235.8M | 76.66%253.5M | 93.43%813.2M | 78.52%219.4M | 123.55%231.6M | 113.99%218.7M |
Operating revenue | 3.04%261.2M | 8.52%882.5M | -17.14%181.8M | -8.72%211.4M | 7.82%235.8M | 76.66%253.5M | 93.43%813.2M | 78.52%219.4M | 123.55%231.6M | 113.99%218.7M |
Cost of revenue | 33.49%116.8M | -1.03%413.2M | 31.18%138.4M | -15.42%94.9M | -20.48%92.4M | 4.67%87.5M | 25.75%417.5M | 21.97%105.5M | 31.54%112.2M | 42.05%116.2M |
Gross profit | -13.01%144.4M | 18.60%469.3M | -61.90%43.4M | -2.43%116.5M | 39.90%143.4M | 177.13%166M | 347.62%395.7M | 212.91%113.9M | 552.46%119.4M | 402.45%102.5M |
Operating expense | 136.99%41M | 16.75%69M | 16.98%18.6M | -8.81%14.5M | 27.40%18.6M | 36.22%17.3M | 11.72%59.1M | -3.64%15.9M | 26.19%15.9M | 17.74%14.6M |
Selling and administrative expenses | 144.79%39.9M | 14.49%63.2M | 10.27%16.1M | -12.00%13.2M | 27.54%17.6M | 38.14%16.3M | 10.62%55.2M | -7.01%14.6M | 27.12%15M | 17.95%13.8M |
Research and development costs | 10.00%1.1M | 48.72%5.8M | 92.31%2.5M | 44.44%1.3M | 25.00%1M | 11.11%1M | 30.00%3.9M | 62.50%1.3M | 12.50%900K | 14.29%800K |
Operating profit | -30.46%103.4M | 18.92%400.3M | -74.69%24.8M | -1.45%102M | 41.98%124.8M | 215.04%148.7M | 848.17%336.6M | 392.46%98M | 1,715.79%103.5M | 998.75%87.9M |
Net non-operating interest income (expenses) | 11M | 0 | 0 | 0 | ||||||
Non-operating interest income | --11M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Non-operating interest expense | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other net income (expenses) | -307.00%-40.7M | -841.67%-11.3M | 344.90%24M | -20.45%-5.3M | -969.57%-20M | -193.46%-10M | 89.38%-1.2M | -237.93%-9.8M | -51.72%-4.4M | 157.50%2.3M |
Special income (charges) | -4,310.53%-83.8M | -583.13%-56.7M | -609.68%-22M | -855.56%-8.6M | -656.25%-24.2M | -72.73%-1.9M | -43.10%-8.3M | -181.82%-3.1M | 52.63%-900K | -23.08%-3.2M |
-Less:Restructuring and mergern&acquisition | 4,300.00%83.6M | 946.30%56.5M | 1,182.35%21.8M | 2,166.67%13.6M | 680.00%19.5M | 216.67%1.9M | 145.45%5.4M | 142.86%1.7M | -33.33%600K | 257.14%2.5M |
-Less:Other special charges | --200K | -93.10%200K | ---- | -1,766.67%-5M | 571.43%4.7M | ---- | -19.44%2.9M | 250.00%1.4M | -70.00%300K | -63.16%700K |
Other non-operating income (expenses) | --43.1M | 208.56%68.5M | --47.1M | --10M | 39.02%11.4M | ---- | --22.2M | --0 | ---- | --8.2M |
Income before tax | -46.86%73.7M | 15.98%389M | -44.67%48.8M | -2.42%96.7M | 16.19%104.8M | 139.55%138.7M | 1,303.35%335.4M | 418.82%88.2M | 3,439.29%99.1M | 2,155.00%90.2M |
Income tax | 125.10%53.8M | -4.85%58.9M | 101.82%11.1M | -56.74%9.3M | -51.66%14.6M | 408.51%23.9M | 165.67%61.9M | -42.11%5.5M | 39.61%21.5M | 1,308.00%30.2M |
Earnings from equity interest net of tax | ||||||||||
Net income | -82.67%19.9M | 20.69%330.1M | -54.41%37.7M | 12.63%87.4M | 50.33%90.2M | 115.79%114.8M | 45,483.33%273.5M | 1,002.67%82.7M | 715.87%77.6M | 823.08%60M |
Net income continuous operations | -82.67%19.9M | 20.69%330.1M | -54.41%37.7M | 12.63%87.4M | 50.33%90.2M | 115.79%114.8M | 45,483.33%273.5M | 1,002.67%82.7M | 715.87%77.6M | 823.08%60M |
Noncontrolling interests | 4.3M | 0 | ||||||||
Net income attributable to the company | -86.41%15.6M | 20.69%330.1M | -54.41%37.7M | 12.63%87.4M | 50.33%90.2M | 115.79%114.8M | 45,483.33%273.5M | 1,002.67%82.7M | 715.87%77.6M | 823.08%60M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -86.41%15.6M | 20.69%330.1M | -54.41%37.7M | 12.63%87.4M | 50.33%90.2M | 115.79%114.8M | 45,483.33%273.5M | 1,002.67%82.7M | 715.87%77.6M | 823.08%60M |
Diluted earnings per share | -96.30%0.01 | 15.72%0.7648 | -54.35%0.0873 | 13.95%0.2037 | 38.89%0.2078 | 96.85%0.27 | 40,895.53%0.6608 | 820.02%0.1912 | 637.50%0.1787 | 800.01%0.1496 |
Basic earnings per share | -95.65%0.01 | 16.18%0.6567 | -53.85%0.0748 | 13.51%0.1746 | 38.71%0.1787 | 97.64%0.23 | 41,677.83%0.5653 | 875.01%0.1621 | 562.50%0.1538 | 675.01%0.1288 |
Dividend per share | ||||||||||
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