(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 | -43.98%197.1M | -20.66%1.25B | -39.65%246.38M | -23.86%320.06M | -21.26%335.06M | 8.04%351.81M | 32.28%1.58B | 18.32%408.26M | 39.20%420.36M | 49.00%425.51M |
Operating revenue | -46.09%170.98M | -18.68%1.14B | -35.35%231.85M | -19.92%288.5M | -17.23%305.26M | -0.12%317.14M | 20.25%1.41B | 5.76%358.65M | 22.40%360.29M | 32.28%368.81M |
Cost of revenue | -41.98%213.66M | -19.62%1.29B | -36.24%264.43M | -24.84%315.35M | -19.29%343.03M | 6.12%368.24M | 37.07%1.61B | 15.94%414.7M | 41.20%419.54M | 58.20%425.03M |
Gross profit | -0.79%-16.55M | -42.34%-37.72M | -180.12%-18.05M | 479.48%4.72M | -1,759.17%-7.96M | 23.08%-16.42M | -218.16%-26.5M | 49.04%-6.44M | -83.20%814K | -97.16%480K |
Operating expense | -15.21%68.76M | -17.13%296.57M | -46.17%52.48M | -7.00%85.36M | -18.50%77.64M | 10.57%81.09M | 57.67%357.88M | 37.55%97.48M | 25.03%91.79M | 128.43%95.27M |
Selling and administrative expenses | -11.57%57.67M | -21.93%234.7M | -50.57%40.87M | -12.98%65.4M | -21.63%63.21M | 4.94%65.22M | 55.45%300.64M | 35.29%82.68M | 16.25%75.15M | 139.49%80.66M |
-Selling and marketing expense | -16.92%21.44M | -24.15%88.83M | -40.96%17.33M | -26.86%22.55M | -31.28%23.15M | 11.01%25.8M | 46.26%117.11M | 21.15%29.35M | 39.14%30.83M | 88.25%33.69M |
-General and administrative expense | -8.07%36.24M | -20.52%145.87M | -55.86%23.54M | -3.32%42.85M | -14.71%40.07M | 1.32%39.42M | 61.94%183.53M | 44.58%53.33M | 4.31%44.32M | 197.56%46.97M |
Research and development costs | -30.19%11.08M | 8.09%61.87M | -21.59%11.61M | 19.97%19.96M | -1.20%14.43M | 41.84%15.87M | 70.46%57.24M | 51.66%14.8M | 89.75%16.64M | 82.01%14.61M |
Operating profit | 12.52%-85.31M | 13.03%-334.3M | 32.14%-70.53M | 11.36%-80.65M | 9.68%-85.61M | -2.99%-97.52M | -87.91%-384.38M | -24.44%-103.93M | -32.68%-90.98M | -282.27%-94.79M |
Net non-operating interest income expense | -237.34%-14.5M | -813.76%-35.13M | -160.01%-14.19M | -1,060.53%-10.85M | -1,530.37%-5.79M | -5,681.82%-4.3M | 59.38%-3.85M | -45,575.00%-5.46M | 245.81%1.13M | 109.74%405K |
Non-operating interest income | -98.53%56K | 66.78%6.12M | -98.49%31K | -64.25%404K | 360.49%1.87M | 4,862.34%3.82M | 6,824.53%3.67M | 7,250.00%2.06M | 16,042.86%1.13M | 6,650.00%405K |
Non-operating interest expense | 79.27%14.56M | 448.97%41.26M | 89.22%14.22M | --11.26M | --7.66M | --8.12M | -21.05%7.52M | 46,868.75%7.52M | --0 | --0 |
Other net income (expense) | 102.55%2.3M | 30.26%-116.57M | 103.65%4.23M | 10.32%-52.73M | -3,663.75%-69.21M | -79.61%1.14M | -1,092.16%-167.15M | -1,765.85%-115.86M | -694.47%-58.81M | 1.94M |
Gain on sale of security | -122.40%-28K | -92.23%739K | -95.68%54K | -102.44%-61K | -70.83%621K | -96.56%125K | -46.99%9.52M | -77.98%1.25M | -79.59%2.5M | --2.13M |
Special income (charges) | 183.83%2.46M | 33.58%-116.65M | 103.42%4.02M | 12.19%-53.29M | -10,393.97%-68.25M | -56.06%866K | -15,808.06%-175.63M | -9,321.57%-117.58M | -2,450.82%-60.68M | --663K |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | --2.99M | ---- | ---- | ---- | ---- | --0 | ---- |
-Less:Impairment of capital assets | ---- | -29.89%126.2M | --0 | -9.35%56.2M | --70M | ---- | --180M | --118M | --62M | --0 |
-Less:Other special charges | --1.71M | --4.4M | --1.6M | --1.94M | --870K | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of business | ---- | ---2.99M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | 380.83%4.16M | 287.18%16.94M | 1,220.24%5.61M | 495.82%7.84M | 295.32%2.62M | -56.06%866K | 243.14%4.38M | -66.67%425K | --1.32M | --663K |
Other non- operating income (expenses) | -188.97%-129K | 36.60%-660K | -65.09%162K | 198.08%613K | -85.88%-1.58M | 583.33%145K | ---1.04M | --464K | ---625K | ---850K |
Income before tax | 3.15%-97.51M | 12.49%-486M | 64.27%-80.48M | 2.97%-144.23M | -73.74%-160.61M | -13.07%-100.68M | -181.67%-555.38M | -194.25%-225.25M | -150.03%-148.65M | -219.27%-92.44M |
Income tax | -160.64%-114K | 713.53%1.38M | 288.66%632K | 212.97%579K | -105.00%-16K | 188K | 193.10%170K | -677.59%-335K | 185K | 320K |
Net income | 3.44%-97.39M | 12.27%-487.39M | 63.93%-81.12M | 2.70%-144.81M | -73.13%-160.59M | -13.28%-100.87M | -181.67%-555.55M | -193.59%-224.91M | -150.34%-148.84M | -220.37%-92.76M |
Net income continuous Operations | 3.44%-97.39M | 12.27%-487.39M | 63.93%-81.12M | 2.70%-144.81M | -73.13%-160.59M | -13.28%-100.87M | -181.67%-555.55M | -193.59%-224.91M | -150.34%-148.84M | -220.37%-92.76M |
Minority interest income | 0 | 0 | 0 | 0 | 0 | 0 | 94.63%-387K | 0 | 0 | 0 |
Net income attributable to the parent company | 3.44%-97.39M | 12.21%-487.39M | 63.93%-81.12M | 2.70%-144.81M | -73.13%-160.59M | -13.78%-100.87M | -192.16%-555.16M | -196.05%-224.91M | -154.49%-148.84M | -254.64%-92.76M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 3.44%-97.39M | 12.21%-487.39M | 63.93%-81.12M | 2.70%-144.81M | -73.13%-160.59M | -13.78%-100.87M | -192.16%-555.16M | -196.05%-224.91M | -154.49%-148.84M | -254.64%-92.76M |
Basic earnings per share | 96.48%-0.14 | 83.67%-3.69 | 98.79%-0.1164 | 42.36%-3.51 | -65.26%-6.28 | -10.56%-3.98 | -143.53%-22.6 | -209.68%-9.6 | -143.60%-6.09 | -256.36%-3.8 |
Diluted earnings per share | 96.48%-0.14 | 83.67%-3.69 | 98.79%-0.1164 | 42.36%-3.51 | -65.26%-6.28 | -10.56%-3.98 | -143.53%-22.6 | -209.68%-9.6 | -143.60%-6.09 | -256.36%-3.8 |
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 |
No Data