(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | (FY)Dec 31, 2020 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 26.12%145.82M | 65.85%531.82M | 46.81%147.72M | 115.62M | 24.36%320.67M | 37.26%100.63M | 37.15%257.85M | 73.31M | 3.38%52.45M | 202.95%188M |
Operating revenue | 26.12%145.82M | 65.85%531.82M | 46.81%147.72M | --115.62M | 24.36%320.67M | 37.26%100.63M | 37.15%257.85M | --73.31M | 3.38%52.45M | 202.95%188M |
Cost of revenue | 20.20%68.12M | 28.96%245.65M | 26.71%66.18M | 56.67M | 9.34%190.48M | 41.24%52.23M | 9.37%174.21M | 36.98M | -28.22%34.81M | 246.17%159.29M |
Gross profit | 31.80%77.7M | 119.82%286.18M | 68.49%81.55M | 58.95M | 55.64%130.19M | 33.21%48.4M | 191.30%83.64M | 36.33M | 688.77%17.64M | 78.99%28.71M |
Operating expense | 16.10%130.97M | 21.90%482.26M | 25.07%133.84M | 112.81M | 20.86%395.63M | 17.43%107.01M | 47.35%327.36M | 91.13M | 50.81%82.24M | 63.57%222.17M |
Selling and administrative expenses | 15.23%79.56M | 27.16%296.76M | 31.79%85.1M | --69.05M | 17.27%233.38M | 17.74%64.57M | 52.04%199M | --54.85M | 62.40%50.26M | 65.77%130.89M |
Research and development costs | 17.46%51.41M | 14.33%185.5M | 14.85%48.75M | --43.77M | 26.41%162.25M | 16.98%42.44M | 40.62%128.35M | --36.28M | 44.50%64.28M | 60.52%91.28M |
Operating profit | 1.09%-53.27M | 26.13%-196.08M | 10.78%-52.3M | -53.86M | -8.92%-265.44M | -6.97%-58.62M | -25.98%-243.71M | -54.8M | -23.53%-64.61M | -61.51%-193.45M |
Net non-operating interest income expense | -80.39%-12.21M | -108.19%-39.27M | -67.90%-11.89M | -6.77M | -29.54%-18.86M | -90.32%-7.08M | 16.48%-14.56M | -3.72M | 30.31%-3.64M | -460.80%-17.43M |
Non-operating interest income | -57.47%1.03M | 150.69%7.6M | -18.95%1.74M | --2.42M | 386.68%3.03M | 1,796.46%2.14M | -58.33%623K | --113K | -49.51%154K | -69.24%1.5M |
Non-operating interest expense | 44.03%13.24M | 114.07%46.87M | 47.72%13.62M | --9.19M | 44.19%21.89M | 140.62%9.22M | -19.78%15.18M | --3.83M | -31.37%3.79M | 67,503.57%18.93M |
Other net income (expense) | -88.27%749K | 550.31%21.82M | 3,640.20%13.91M | 6.39M | -1,433.54%-4.85M | -24.76%-393K | 32.19%-316K | -315K | 0.00%6K | -23,200.00%-466K |
Other non- operating income (expenses) | -88.27%749K | 550.31%21.82M | 3,640.20%13.91M | --6.39M | -1,433.54%-4.85M | -24.76%-393K | 32.19%-316K | ---315K | 0.00%6K | -23,200.00%-466K |
Income before tax | -19.34%-64.73M | 26.15%-213.53M | 23.94%-50.27M | -54.24M | -11.82%-289.15M | -12.34%-66.09M | -22.35%-258.59M | -58.83M | -18.65%-68.24M | -83.86%-211.35M |
Income tax | 83.33%11K | 336.36%288K | 224.24%214K | 6K | 66K | 66K | 0 | 0 | 0 | 0 |
Earnings from equity interest net of tax | --0 | 49.41%-301K | --0 | ---131K | 1.49%-595K | 12.67%-131K | -140.27%-604K | ---150K | ---106K | --1.5M |
Net income | -19.06%-64.74M | 26.12%-214.12M | 23.84%-50.48M | -54.38M | -11.81%-289.81M | -12.38%-66.29M | -23.51%-259.19M | -58.98M | -18.83%-68.34M | -82.56%-209.85M |
Net income continuous Operations | -19.06%-64.74M | 26.12%-214.12M | 23.84%-50.48M | ---54.38M | -11.81%-289.81M | -12.38%-66.29M | -23.51%-259.19M | ---58.98M | -18.83%-68.34M | -82.56%-209.85M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -19.06%-64.74M | 26.12%-214.12M | 23.84%-50.48M | -54.38M | -11.81%-289.81M | -12.38%-66.29M | -23.51%-259.19M | -58.98M | -18.83%-68.34M | -82.56%-209.85M |
Preferred stock dividends | 148.58%28.31M | 8.43%47.51M | 11.47%12.57M | 11.39M | 13.99%43.82M | 14.61%11.28M | 4.82%38.44M | 9.84M | -6.76%9.01M | 41.64%36.67M |
Other preferred stock dividends | 0 | 1,341.20%4.34M | 4.34M | 0 | 183.96%301K | 0 | -98.56%106K | 0 | 0 | 1.07%7.38M |
Net income attributable to common stockholders | -41.49%-93.06M | 20.35%-265.96M | 13.11%-67.39M | -65.77M | -12.16%-333.93M | -12.70%-77.56M | -17.26%-297.74M | -68.82M | -15.15%-77.36M | -71.39%-253.91M |
Basic earnings per share | -769.92%-3.56 | -122.16%-4.64 | 15.29%-0.4088 | -0.4092 | -12.74%-2.0886 | -12.70%-0.4826 | -17.26%-1.8527 | -0.4282 | -15.15%-0.4813 | -71.39%-1.5799 |
Diluted earnings per share | -769.92%-3.56 | -122.16%-4.64 | 15.29%-0.4088 | -0.4092 | -12.74%-2.0886 | -12.70%-0.4826 | -17.26%-1.8527 | -0.4282 | -15.15%-0.4813 | -71.39%-1.5799 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | -- | -- | -- | -- |
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