(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 | 21.46%61.2M | -9.37%208.9M | -25.28%52.9M | 6.28%52.5M | 3.91%53.1M | -14.88%50.39M | -9.25%230.5M | 11,900.00%70.8M | -41.40%49.4M | -42.78%51.1M |
Operating revenue | 21.46%61.2M | -9.37%208.9M | -25.28%52.9M | 6.28%52.5M | 3.91%53.1M | -14.88%50.39M | -9.25%230.5M | 11,900.00%70.8M | -41.40%49.4M | -42.78%51.1M |
Cost of revenue | 5.85%30.2M | -19.79%106.6M | -42.05%23.7M | -6.51%27.3M | -8.78%27M | -14.05%28.53M | -1.48%132.9M | 193.59%40.9M | -51.82%29.2M | -52.87%29.6M |
Gross profit | 41.83%31M | 4.82%102.3M | -2.34%29.2M | 24.75%25.2M | 21.40%26.1M | -15.94%21.86M | -18.05%97.6M | -30.63%29.9M | -14.77%20.2M | -18.87%21.5M |
Operating expense | -17.51%7.35M | -5.48%34.5M | -1.22%8.1M | -21.65%7.6M | 4.17%10M | -1.06%8.91M | -7.83%36.5M | 2,633.33%8.2M | -27.07%9.7M | -27.27%9.6M |
Selling and administrative expenses | -17.51%7.35M | -5.48%34.5M | -1.22%8.1M | -21.65%7.6M | 4.17%10M | -1.06%8.91M | -7.83%36.5M | 2,633.33%8.2M | -27.07%9.7M | -27.27%9.6M |
-General and administrative expense | -17.51%7.35M | -5.48%34.5M | -1.22%8.1M | -21.65%7.6M | 4.17%10M | -1.06%8.91M | -7.83%36.5M | 2,633.33%8.2M | -27.07%9.7M | -27.27%9.6M |
Operating profit | 82.63%23.65M | 10.97%67.8M | -2.76%21.1M | 67.62%17.6M | 35.29%16.1M | -23.82%12.95M | -23.14%61.1M | -49.30%21.7M | 0.96%10.5M | -10.53%11.9M |
Net non-operating interest income expense | -54.09%-7.63M | -4.15%-22.6M | -13.46%-5.9M | -11.11%-6M | -5.45%-5.8M | 11.59%-4.95M | 13.89%-21.7M | 10.34%-5.2M | 14.29%-5.4M | 14.06%-5.5M |
Non-operating interest income | 156.67%231K | 33.33%400K | 0.00%100K | --100K | 0.00%100K | -10.00%90K | -70.00%300K | -50.00%100K | --0 | -66.67%100K |
Non-operating interest expense | 55.92%7.86M | 4.55%23M | 13.21%6M | 12.96%6.1M | 5.36%5.9M | -11.56%5.04M | -16.03%22M | -11.67%5.3M | -16.92%5.4M | -16.42%5.6M |
Other net income (expense) | 178.89%4.21M | 78.64%-4.4M | -1,240.00%-6.7M | -42.86%400K | 102.63%500K | 183.94%1.51M | -197.63%-20.6M | -106.10%-500K | -76.67%700K | -406.45%-19M |
Gain on sale of security | --3.68M | -640.00%-2.7M | ---- | ---- | ---- | ---- | -82.14%500K | ---- | ---- | ---- |
Earnings from equity interest | 79.90%698K | 18.75%1.9M | --0 | 25.00%1M | 400.00%500K | -72.29%388K | -91.06%1.6M | -112.28%-700K | -70.37%800K | -98.36%100K |
Special income (charges) | -97.94%23K | 83.84%-3.7M | ---4.2M | ---600K | --0 | 134.91%1.12M | -23,000.00%-22.9M | --0 | --0 | -19,800.00%-19.7M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | --76.9M | --0 | ---- | --73.7M |
-Write off | ---- | --4.8M | --4.2M | --600K | ---- | ---- | --0 | --0 | --0 | ---- |
-Gain on sale of property,plant,equipment | -97.94%23K | -97.96%1.1M | --0 | --0 | --0 | --1.12M | 53,900.00%54M | --0 | --0 | 53,900.00%54M |
Other non- operating income (expenses) | -3,133.33%-182K | -50.00%100K | 166.67%200K | ---- | ---- | --6K | -33.33%200K | ---300K | -133.33%-100K | --600K |
Income before tax | 112.79%20.24M | 117.02%40.8M | -46.88%8.5M | 106.90%12M | 185.71%10.8M | -0.93%9.51M | -75.07%18.8M | -64.60%16M | -18.31%5.8M | -196.18%-12.6M |
Income tax | 0 | 0 | 0 | 0 | 0 | 5K | -18.3M | -100.00%-200K | 0 | -18.1M |
Net income | 276.45%19.98M | 166.67%33M | 95.54%-3.2M | 133.82%15.9M | 240.91%15M | -51.75%5.31M | -238.27%-49.5M | -1,220.31%-71.7M | 4.62%6.8M | -66.15%4.4M |
Net income continuous Operations | 112.90%20.24M | 9.97%40.8M | -47.53%8.5M | 106.90%12M | 96.36%10.8M | -0.98%9.51M | -50.80%37.1M | -64.24%16.2M | -18.31%5.8M | -58.02%5.5M |
Net income discontinuous operations | 93.90%-256K | 90.99%-7.8M | 86.69%-11.7M | 290.00%3.9M | 481.82%4.2M | -399.86%-4.2M | -118.69%-86.6M | -125.96%-87.9M | 266.67%1M | -1,000.00%-1.1M |
Minority interest income | 0 | 190.91%3.2M | 400.00%300K | 225.00%1.3M | 433.33%1.6M | -105.60%-28K | 175.00%1.1M | -200.00%-100K | 300.00%400K | 50.00%300K |
Net income attributable to the parent company | 274.48%19.98M | 158.89%29.8M | 95.11%-3.5M | 128.13%14.6M | 226.83%13.4M | -49.18%5.34M | -242.94%-50.6M | -1,236.51%-71.6M | 0.00%6.4M | -67.97%4.1M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -73.33%8K | -50.00%100K | 0 | 0 | 30K | -33.33%200K | 0 | 0.00%100K | ||
Net income attributable to common stockholders | 276.44%19.97M | 158.46%29.7M | 95.11%-3.5M | 131.75%14.6M | 226.83%13.4M | -49.47%5.31M | -244.73%-50.8M | -1,273.77%-71.6M | 0.00%6.3M | -67.97%4.1M |
Basic earnings per share | 300.00%0.28 | 158.57%0.41 | 94.95%-0.05 | 122.22%0.2 | 200.00%0.18 | -50.00%0.07 | -245.83%-0.7 | -1,337.50%-0.99 | 0.00%0.09 | -66.67%0.06 |
Diluted earnings per share | 300.00%0.28 | 158.57%0.41 | 94.95%-0.05 | 122.22%0.2 | 260.00%0.18 | -50.00%0.07 | -245.83%-0.7 | -1,337.50%-0.99 | 0.00%0.09 | -72.22%0.05 |
Dividend per share | 1.14%0.2225 | 6.33%0.8825 | 1.14%0.2225 | 0.00%0.22 | 10.00%0.22 | 15.79%0.22 | 23.88%0.83 | 22.22%0.22 | 22.22%0.22 | 25.00%0.2 |
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 | -- | -- | -- |
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