(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 | 0 | -18.14%130M | -57.16%17.35M | -15.48%32.68M | -13.39%37.82M | -31.37%24.69M | 28.28%158.8M | 19.44%40.5M | -14.44%38.67M | 36.97%43.67M |
Operating revenue | --0 | -18.14%130M | -57.16%17.35M | -15.48%32.68M | -13.39%37.82M | -31.37%24.69M | 28.28%158.8M | 19.44%40.5M | -14.44%38.67M | 36.97%43.67M |
Cost of revenue | 0 | -31.86%60.4M | -63.97%8.03M | -30.42%15.06M | -21.53%17.85M | -44.52%12.2M | 5.56%88.65M | -26.61%22.28M | -20.57%21.64M | 11.01%22.75M |
Gross profit | 0 | -0.80%69.6M | -48.83%9.32M | 3.51%17.62M | -4.53%19.98M | -10.72%12.49M | 76.21%70.16M | 413.82%18.22M | -5.13%17.03M | 83.66%20.92M |
Operating expense | -66.77%5.19M | -32.00%64.73M | -54.27%10.43M | -35.91%15.97M | -22.26%18.83M | -32.83%15.63M | 12.45%95.2M | -46.79%22.8M | 21.56%24.91M | 70.07%24.22M |
Selling and administrative expenses | -64.42%5M | -24.25%53.91M | -50.57%8.89M | -37.33%12.16M | -7.21%16.24M | -13.60%14.06M | 11.25%71.17M | -49.21%17.99M | 29.76%19.4M | 94.50%17.51M |
-Selling and marketing expense | -96.40%91K | -29.23%11.29M | -65.29%1.5M | -40.94%2.75M | -31.59%2.42M | -26.41%2.53M | 49.94%15.95M | -12.84%4.33M | 50.42%4.65M | 108.79%3.54M |
-General and administrative expense | -57.41%4.91M | -22.81%42.62M | -45.90%7.39M | -36.19%9.42M | -1.04%13.82M | -10.18%11.53M | 3.54%55.22M | -55.14%13.66M | 24.38%14.75M | 91.19%13.97M |
Research and development costs | -97.99%21K | -44.64%4.37M | -86.83%256K | -9.06%1.98M | -57.83%848K | -40.67%1.04M | 3.19%7.89M | 3.13%1.94M | 13.52%2.18M | -11.53%2.01M |
Depreciation amortization depletion | -67.62%170K | -60.01%6.45M | -55.40%1.28M | -45.20%1.83M | -63.06%1.74M | -89.97%525K | 23.74%16.14M | -48.31%2.87M | -8.00%3.34M | 58.46%4.7M |
-Depreciation and amortization | -67.62%170K | -60.01%6.45M | -55.40%1.28M | -45.20%1.83M | -63.06%1.74M | -89.97%525K | 23.74%16.14M | -48.31%2.87M | -8.00%3.34M | 58.46%4.7M |
Operating profit | -65.52%-5.19M | 119.41%4.86M | 75.87%-1.11M | 121.01%1.66M | 134.84%1.15M | 66.18%-3.14M | 44.16%-25.04M | 88.34%-4.58M | -209.66%-7.89M | -15.70%-3.3M |
Net non-operating interest income expense | 70.30%-1.99M | -6.40%-28.2M | -27.33%-7.93M | 3.92%-6.41M | -5.95%-6.98M | 4.44%-6.7M | -39.28%-26.5M | -17.30%-6.22M | 15.34%-6.68M | -27.69%-6.59M |
Non-operating interest income | 6,001.72%3.54M | ---- | ---- | 821.88%295K | 1,007.14%155K | --58K | ---- | ---- | -87.64%32K | --14K |
Non-operating interest expense | -18.19%5.53M | 6.40%28.2M | 20.96%7.49M | 0.01%6.71M | 8.07%7.14M | -3.61%6.76M | 35.79%26.5M | 7.61%6.19M | -17.64%6.71M | 27.97%6.6M |
Other net income (expense) | 95.48%-176K | 81.03%-34.3M | 61.59%-3.08M | 90.64%-15.38M | -147.64%-11.92M | -5.01%-3.9M | 35.18%-180.78M | 97.27%-8.01M | -441.34%-164.24M | 84.69%-4.81M |
Gain on sale of security | ---- | -100.14%-11K | --0 | ---- | -101.50%-29K | ---- | -85.98%7.77M | -83.26%688K | -99.56%223K | 80.09%1.94M |
Special income (charges) | 95.48%-176K | 81.25%-35.37M | 52.88%-4.16M | 90.65%-15.38M | -76.17%-11.89M | 54.88%-3.9M | 43.68%-188.67M | 97.04%-8.82M | -7,578.01%-164.46M | 79.24%-6.75M |
-Less:Restructuring and merger&acquisition | -94.82%176K | 121.15%44.48M | -15.66%4.16M | 449.33%33.23M | -46.01%3.64M | 42.62%3.4M | -44.58%20.11M | 1,879.42%4.93M | 392.99%6.05M | -79.33%6.75M |
-Less:Impairment of capital assets | --0 | -57.02%49.96M | --0 | -61.15%41.22M | --8.25M | -91.98%495K | -60.98%116.24M | -98.69%3.89M | --106.1M | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | 1,812.30%14.61M | --0 | 1,496.72%14.61M | ---- |
-Write off | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 |
-Gain on sale of business | ---- | 256.64%59.07M | --0 | 256.64%59.07M | ---- | ---- | ---37.71M | --0 | ---37.71M | ---- |
Other non- operating income (expenses) | ---- | 791.74%1.08M | ---- | ---- | ---- | ---- | --121K | ---- | ---- | ---- |
Income before tax | 46.41%-7.36M | 75.19%-57.63M | 35.66%-12.11M | 88.74%-20.14M | -20.79%-17.75M | 31.33%-13.73M | 32.22%-232.32M | 94.43%-18.82M | -574.49%-178.8M | 62.73%-14.7M |
Income tax | 4.52M | 87.02%-1.22M | -124.94%-2.09M | 0 | 138.84%867K | 0 | -285.06%-9.38M | 501.92%8.36M | -297.45%-13.22M | 66.42%-2.23M |
Net income | 432.95%25.42M | 74.69%-56.42M | 63.12%-10.02M | 87.84%-20.14M | -49.37%-18.62M | 56.88%-7.64M | 34.60%-222.94M | 91.91%-27.18M | -634.35%-165.58M | 61.98%-12.47M |
Net income continuous Operations | 13.50%-11.88M | 74.69%-56.42M | 63.12%-10.02M | 87.84%-20.14M | -49.37%-18.62M | 22.43%-13.73M | 34.60%-222.94M | 91.91%-27.18M | -634.35%-165.58M | 61.98%-12.47M |
Net income discontinuous operations | 511.68%37.3M | ---- | ---- | ---- | ---- | --6.1M | ---- | ---- | ---- | ---- |
Minority interest income | 0 | 2,089.23%1.42M | 0 | 162.36%467K | 1,981.48%508K | 272.31%448K | -48.41%65K | 928.57%174K | -22.94%178K | -350.00%-27K |
Net income attributable to the parent company | 414.50%25.42M | 74.06%-57.84M | 63.36%-10.02M | 87.57%-20.61M | -53.78%-19.13M | 53.67%-8.08M | 34.61%-223M | 91.86%-27.36M | -638.94%-165.76M | 62.06%-12.44M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 414.50%25.42M | 74.06%-57.84M | 63.36%-10.02M | 87.57%-20.61M | -53.78%-19.13M | 53.67%-8.08M | 34.61%-223M | 91.86%-27.36M | -638.94%-165.76M | 62.06%-12.44M |
Basic earnings per share | ||||||||||
Diluted earnings per share | ||||||||||
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 with Explanatory Notes | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
No Data
No Data