(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 | -7.29%15.54M | 6.73%71.54M | -13.40%15.01M | 69.26%20.93M | 15.70%18.84M | -20.37%16.77M | 7.92%67.03M | -8.61%17.33M | -32.37%12.37M | 26.89%16.28M |
Operating revenue | -6.76%15.47M | 7.32%70.85M | -12.25%14.32M | 69.26%20.93M | 16.73%18.7M | -19.89%16.59M | 6.29%66.02M | -13.94%16.32M | -32.37%12.37M | 24.87%16.02M |
Cost of revenue | -10.75%12.43M | 15.95%61.25M | -5.89%13.29M | 84.92%18.08M | 24.91%15.96M | -13.79%13.92M | 11.55%52.82M | 0.69%14.12M | -30.32%9.78M | 28.97%12.78M |
Gross profit | 9.65%3.12M | -27.55%10.29M | -46.45%1.72M | 10.19%2.86M | -17.91%2.87M | -42.03%2.84M | -3.75%14.21M | -35.02%3.21M | -39.11%2.59M | 19.83%3.5M |
Operating expense | -34.34%5.18M | 0.47%26.97M | 3.31%6.35M | -37.16%5.97M | 24.54%6.76M | 36.72%7.89M | 79.37%26.84M | 10.13%6.15M | 126.50%9.49M | 101.04%5.43M |
Selling and administrative expenses | -34.81%4.94M | 15.25%25.91M | 4.27%6.11M | -2.81%5.72M | 26.83%6.5M | 35.15%7.58M | 53.02%22.48M | 8.29%5.86M | 43.98%5.89M | 89.73%5.12M |
-General and administrative expense | -34.81%4.94M | 15.25%25.91M | 4.27%6.11M | -2.81%5.72M | 26.83%6.5M | 35.15%7.58M | 53.02%22.48M | 8.29%5.86M | 43.98%5.89M | 89.73%5.12M |
Research and development costs | ---- | --0 | ---- | ---- | ---- | ---- | --3.3M | ---- | ---- | ---- |
Depreciation amortization depletion | -22.80%239.33K | -0.34%1.06M | -16.24%240.17K | -20.54%241.83K | -13.73%264.17K | 90.78%310.02K | 290.27%1.06M | 68.83%286.72K | 200.88%304.34K | 74,407.30%306.23K |
-Depreciation and amortization | -22.80%239.33K | -0.34%1.06M | -16.24%240.17K | -20.54%241.83K | -13.73%264.17K | 90.78%310.02K | 290.27%1.06M | 68.83%286.72K | 200.88%304.34K | 74,407.30%306.23K |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3.3M | ---- |
Operating profit | 59.11%-2.06M | -31.97%-16.68M | -57.61%-4.64M | 54.95%-3.11M | -101.69%-3.89M | -481.56%-5.05M | -6,072.09%-12.64M | -355.15%-2.94M | -10,445.39%-6.9M | -968.17%-1.93M |
Net non-operating interest income expense | -116,635.29%-99.23K | -135.63%-97.79K | -242.37%-107.31K | -123.50%-20.47K | -24.09%30.07K | -100.12%-85 | 128.99%274.43K | 1,084.64%75.37K | 1,699.46%87.11K | 473.58%39.62K |
Non-operating interest income | -99.89%81 | -47.15%173.9K | -94.20%6.24K | -79.34%19.46K | 58.78%75.06K | -8.42%73.13K | 1,296.13%329.01K | 2,691,975.00%107.68K | 927.04%94.2K | 309.98%47.28K |
Non-operating interest expense | 35.63%99.31K | 397.78%271.69K | 251.46%113.55K | 463.32%39.93K | 487.48%44.99K | 856.07%73.22K | -94.37%54.58K | 321.84%32.31K | 63.66%7.09K | 65.61%7.66K |
Other net income (expense) | 83.51%-26.89K | 34.46%-2.12M | 97.78%-30.63K | 85.05%-287.1K | -2,393.01%-1.64M | -1,776.01%-163.03K | -1,274.51%-3.24M | -2,875.72%-1.38M | -16,055.75%-1.92M | -93.04%71.56K |
Special income (charges) | --0 | 38.06%-1.92M | --0 | 84.89%-258.49K | ---1.5M | ---160.23K | -1,382.25%-3.1M | ---1.39M | ---1.71M | --0 |
-Less:Restructuring and merger&acquisition | --0 | -63.33%160.23K | --0 | --0 | --0 | --160.23K | --436.91K | --436.91K | --0 | --0 |
-Less:Other special charges | ---- | --1.5M | --0 | ---- | --1.5M | ---- | ---- | ---- | ---- | ---- |
-Write off | ---- | -90.29%258.49K | --0 | -84.89%258.49K | ---- | ---- | --2.66M | --950.58K | --1.71M | ---- |
Other non- operating income (expenses) | -862.73%-26.89K | -45.38%-202.97K | -486.88%-30.63K | 86.40%-28.61K | -296.96%-140.95K | 67.86%-2.79K | -510.03%-139.61K | -84.07%7.92K | -1,669.69%-210.4K | 2,017.04%71.56K |
Income before tax | 57.97%-2.19M | -21.13%-18.9M | -12.44%-4.77M | 60.89%-3.42M | -202.76%-5.5M | -547.76%-5.21M | -1,681.50%-15.6M | -602.69%-4.25M | -14,741.34%-8.73M | -244.40%-1.82M |
Income tax | 25.72%-48.38K | 32.98%-215.86K | 24.31%-48.38K | 34.31%-48.38K | 29.41%-53.97K | 39.73%-65.13K | -322.09K | -63.93K | -73.65K | -76.45K |
Net income | 58.37%-2.14M | -22.27%-18.68M | -13.00%-4.73M | 61.11%-3.37M | -212.96%-5.44M | -638.94%-5.14M | -1,644.72%-15.28M | -592.11%-4.18M | -14,617.87%-8.66M | -238.32%-1.74M |
Net income continuous Operations | 58.37%-2.14M | -22.27%-18.68M | -13.00%-4.73M | 61.11%-3.37M | -212.96%-5.44M | -638.94%-5.14M | -1,644.72%-15.28M | -592.11%-4.18M | -14,617.87%-8.66M | -238.32%-1.74M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 58.37%-2.14M | -22.27%-18.68M | -13.00%-4.73M | 61.11%-3.37M | -212.96%-5.44M | -638.94%-5.14M | -1,644.72%-15.28M | -592.11%-4.18M | -14,617.87%-8.66M | -238.32%-1.74M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 58.37%-2.14M | -22.27%-18.68M | -13.00%-4.73M | 61.11%-3.37M | -212.96%-5.44M | -638.94%-5.14M | -1,644.72%-15.28M | -592.11%-4.18M | -14,617.87%-8.66M | -238.32%-1.74M |
Basic earnings per share | 62.50%-0.18 | -15.28%-1.66 | -2.56%-0.4 | 64.20%-0.29 | -194.12%-0.5 | -585.71%-0.48 | -1,500.00%-1.44 | -550.00%-0.39 | -8,200.00%-0.81 | -254.55%-0.17 |
Diluted earnings per share | 62.50%-0.18 | -15.28%-1.66 | -2.56%-0.4 | 64.20%-0.29 | -194.12%-0.5 | -585.71%-0.48 | -1,500.00%-1.44 | -550.00%-0.39 | -16,671.19%-0.81 | -254.55%-0.17 |
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 |
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