(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 | -5.20%86.8M | -1.35%371.34M | -3.20%95.1M | -1.92%91M | 2.46%93.68M | -2.56%91.56M | 2.56%376.42M | 1.76%98.24M | 0.32%92.78M | 4.31%91.43M |
Operating revenue | -5.20%86.8M | -1.35%371.34M | -3.20%95.1M | -1.92%91M | 2.46%93.68M | -2.56%91.56M | 2.56%376.42M | 1.76%98.24M | 0.32%92.78M | 4.31%91.43M |
Cost of revenue | -3.59%50.07M | 0.14%205.58M | 1.70%50.22M | -2.05%50.47M | 2.90%52.96M | -1.87%51.93M | 1.11%205.29M | -0.80%49.38M | 4.78%51.53M | 0.16%51.47M |
Gross profit | -7.32%36.73M | -3.14%165.76M | -8.15%44.88M | -1.76%40.53M | 1.90%40.73M | -3.46%39.63M | 4.37%171.13M | 4.49%48.86M | -4.75%41.25M | 10.18%39.97M |
Operating expense | -10.16%38.15M | -20.81%153.43M | -23.84%34.46M | -19.75%36.61M | -22.19%39.9M | -17.71%42.46M | 0.47%193.74M | -8.12%45.25M | -3.63%45.61M | 8.72%51.28M |
Selling and administrative expenses | -6.70%27.54M | -11.42%109.96M | -13.12%24.59M | -7.57%26.53M | -11.74%29.33M | -12.94%29.52M | -3.53%124.14M | -25.02%28.3M | -6.78%28.71M | 13.21%33.23M |
-Selling and marketing expense | 22.40%2.05M | 0.52%6.76M | 0.83%1.69M | -1.08%1.66M | -7.12%1.74M | 11.45%1.67M | -89.95%6.72M | -97.36%1.68M | 29.27%1.67M | 83.14%1.87M |
-General and administrative expense | -8.45%25.49M | -12.10%103.21M | -14.00%22.89M | -7.97%24.88M | -12.01%27.59M | -14.07%27.84M | 90.18%117.41M | 203.00%26.62M | -8.37%27.03M | 10.69%31.36M |
Research and development costs | -1.70%8.77M | -8.88%33.7M | -10.09%7.91M | -7.53%8.08M | -11.36%8.79M | -6.43%8.92M | -5.46%36.99M | -8.24%8.8M | -3.43%8.74M | -2.12%9.92M |
Depreciation amortization depletion | -54.25%1.84M | -70.06%9.76M | -75.88%1.97M | -75.65%1.99M | -78.06%1.78M | -50.69%4.02M | 30.25%32.61M | 324.79%8.16M | 9.09%8.16M | 5.90%8.13M |
-Depreciation and amortization | -54.25%1.84M | -70.06%9.76M | -75.88%1.97M | -75.65%1.99M | -78.06%1.78M | -50.69%4.02M | 30.25%32.61M | 324.79%8.16M | 9.09%8.16M | 5.90%8.13M |
Operating profit | 49.91%-1.42M | 154.56%12.34M | 188.80%10.42M | 190.00%3.92M | 107.29%825K | 73.17%-2.83M | 21.68%-22.61M | 244.63%3.61M | -8.35%-4.36M | -3.86%-11.31M |
Net non-operating interest income expense | -62.50%-572K | -57.92%-1.45M | -19.22%-304K | -50.00%-426K | -106.25%-363K | -76.00%-352K | 88.27%-915K | -9.91%-255K | -68.05%-284K | 50.42%-176K |
Non-operating interest expense | 62.50%572K | 57.92%1.45M | 19.22%304K | 50.00%426K | 106.25%363K | 76.00%352K | -88.27%915K | 9.91%255K | 68.05%284K | -50.42%176K |
Other net income (expense) | 118.19%778K | -114.74%-88.72M | -995.80%-37.54M | 99.71%-137K | -760.12%-46.76M | -249.88%-4.28M | -230.20%-41.32M | -179.64%-3.43M | -793.83%-47.83M | 203.00%7.08M |
Gain on sale of security | 138.07%1.25M | -125.30%-2.78M | 18.35%-2.64M | -59.50%1.72M | -79.96%1.42M | -215.00%-3.28M | 466.33%10.97M | -175.85%-3.23M | -37.05%4.26M | 202.87%7.09M |
Special income (charges) | 53.91%-460K | -64.42%-85.94M | -19,064.29%-34.88M | 96.44%-1.86M | ---48.2M | ---998K | -442.80%-52.27M | ---182K | ---52.08M | --0 |
-Less:Restructuring and merger&acquisition | -53.91%460K | 7.30%6.23M | 2,896.15%779K | -93.90%353K | --4.1M | --998K | --5.81M | --26K | --5.78M | --0 |
-Less:Impairment of capital assets | ---- | 71.56%79.7M | 21,758.97%34.1M | -96.76%1.5M | --44.1M | ---- | --46.46M | --156K | --46.3M | --0 |
Other non- operating income (expenses) | -466.67%-11K | 58.82%-7K | -92.31%-25K | -700.00%-6K | 800.00%21K | --3K | -115.32%-17K | -130.95%-13K | -99.24%1K | -127.27%-3K |
Income before tax | 83.76%-1.21M | -20.04%-77.83M | -36,966.22%-27.43M | 106.40%3.36M | -951.82%-46.3M | 5.52%-7.46M | -31.84%-64.84M | -104.70%-74K | -2,041.82%-52.47M | 75.71%-4.4M |
Income tax | -112.93%-157K | -11.08%1.53M | 538.91%970K | 961.63%741K | -314.81%-1.39M | -12.22%1.21M | 100.70%1.72M | 83.09%-221K | -111.91%-86K | 53.55%648K |
Net income | 87.84%-1.05M | -19.23%-79.36M | -19,419.05%-28.4M | 105.00%2.62M | -789.29%-44.91M | 6.52%-8.67M | -33.02%-66.56M | -94.90%147K | -2,745.56%-52.38M | 72.77%-5.05M |
Net income continuous Operations | 87.84%-1.05M | -19.23%-79.36M | -19,419.05%-28.4M | 105.00%2.62M | -789.29%-44.91M | 6.52%-8.67M | -33.02%-66.56M | -94.90%147K | -2,745.56%-52.38M | 72.77%-5.05M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 87.84%-1.05M | -19.23%-79.36M | -19,419.05%-28.4M | 105.00%2.62M | -789.29%-44.91M | 6.52%-8.67M | -33.02%-66.56M | -94.90%147K | -2,745.56%-52.38M | 72.77%-5.05M |
Preferred stock dividends | 10.85%4.24M | 4.88%16.27M | 9.64%4.29M | 9.62%4.29M | 0.10%3.87M | 0.00%3.83M | 22.89%15.51M | 0.00%3.91M | 0.00%3.91M | 0.00%3.87M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 57.63%-5.29M | -16.52%-95.63M | -768.62%-32.69M | 97.04%-1.67M | -446.99%-48.78M | 4.62%-12.5M | -30.98%-82.07M | -266.41%-3.76M | -2,816.68%-56.29M | 60.21%-8.92M |
Basic earnings per share | 59.40%-1.08 | -12.25%-19.88 | -840.85%-6.68 | 96.67%-0.4 | -410.00%-10.2 | 5.00%-2.66 | -14.18%-17.71 | -545.45%-0.71 | -2,900.00%-12 | 64.29%-2 |
Diluted earnings per share | 59.40%-1.08 | -12.25%-19.88 | -840.85%-6.68 | 96.67%-0.4 | -410.00%-10.2 | 5.00%-2.66 | -14.18%-17.71 | -545.45%-0.71 | -2,900.00%-12 | 64.29%-2 |
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