(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 | 12.62%1.18B | 23.10%4.37B | 9.70%1.32B | 35.27%1.15B | 23.55%856.8M | 1.05B | 15.73%3.55B | 1.2B | 847.4M | 693.5M |
Operating revenue | 12.62%1.18B | 23.10%4.37B | 9.70%1.32B | 35.27%1.15B | 23.55%856.8M | --1.05B | 15.73%3.55B | --1.2B | --847.4M | --693.5M |
Cost of revenue | 9.89%544.4M | 17.20%2.09B | 5.88%631.8M | 36.05%564.9M | 9.73%400.2M | 495.4M | 14.37%1.79B | 596.7M | 415.2M | 364.7M |
Gross profit | 15.07%638.5M | 29.07%2.28B | 13.50%683.3M | 34.52%581.4M | 38.87%456.6M | 554.9M | 17.14%1.76B | 602M | 432.2M | 328.8M |
Operating expense | 25.25%528.2M | 30.45%1.97B | 36.23%626.5M | 31.54%479.6M | 31.25%444.4M | 421.7M | 14.63%1.51B | 459.9M | 364.6M | 338.6M |
Selling and administrative expenses | 26.47%534.2M | 30.20%1.98B | 35.19%633.5M | 32.19%481.3M | 30.66%445.3M | --422.4M | 14.75%1.52B | --468.6M | --364.1M | --340.8M |
-Selling and marketing expense | ---- | 24.75%1.38B | 20.27%424.9M | 26.78%334.2M | 31.95%318.8M | ---- | 15.06%1.11B | --353.3M | --263.6M | --241.6M |
-General and administrative expense | ---- | 44.74%600.8M | 80.92%208.6M | 46.37%147.1M | 27.52%126.5M | ---- | 13.91%415.1M | --115.3M | --100.5M | --99.2M |
Other operating expenses | -757.14%-6M | 5.50%-10.3M | 19.54%-7M | -440.00%-1.7M | 59.09%-900K | ---700K | -32.93%-10.9M | ---8.7M | --500K | ---2.2M |
Operating profit | -17.19%110.3M | 20.73%304M | -60.03%56.8M | 50.59%101.8M | 224.49%12.2M | 133.2M | 34.80%251.8M | 142.1M | 67.6M | -9.8M |
Net non-operating interest income expense | 19.93%-67.9M | -62.19%-399.3M | -44.07%-108.2M | -95.49%-108.3M | -78.83%-98M | -84.8M | 11.22%-246.2M | -75.1M | -55.4M | -54.8M |
Non-operating interest income | 107.69%2.7M | 10.53%10.5M | -18.92%6M | 133.33%1.4M | 100.00%1.8M | --1.3M | 493.75%9.5M | --7.4M | --600K | --900K |
Non-operating interest expense | -18.30%68.3M | 64.70%401.7M | 52.35%113.5M | 94.55%107M | 80.07%97.6M | --83.6M | -8.07%243.9M | --74.5M | --55M | --54.2M |
Total other finance cost | -8.00%2.3M | -31.36%8.1M | -91.25%700K | 170.00%2.7M | 46.67%2.2M | --2.5M | -13.24%11.8M | --8M | --1M | --1.5M |
Other net income (expense) | -875.00%-27.3M | 94.85%-9.7M | 97.86%-4.1M | 3.23%3.2M | -650.00%-6M | -2.8M | -26,985.71%-188.2M | -192M | 3.1M | -800K |
Gain on sale of security | ---11.7M | -160.00%-7.8M | -181.93%-6.8M | -25.00%300K | -425.00%-1.3M | ---- | 2,066.67%13M | --8.3M | --400K | --400K |
Special income (charges) | -457.14%-15.6M | 99.06%-1.9M | 101.35%2.7M | 7.41%2.9M | -291.67%-4.7M | ---2.8M | -201,300.00%-201.2M | ---200.3M | --2.7M | ---1.2M |
-Less:Other special charges | --14.3M | ---- | ---- | ---- | ---- | ---- | 75.00%-200K | ---- | ---- | ---- |
-Write off | -53.57%1.3M | -98.81%2.4M | -101.10%-2.2M | -7.41%-2.9M | 291.67%4.7M | --2.8M | 28,714.29%201.7M | --200.8M | ---2.7M | --1.2M |
-Gain on sale of property,plant,equipment | ---- | 66.67%500K | ---- | ---- | ---- | ---- | --300K | ---- | ---- | ---- |
Income before tax | -66.89%15.1M | 42.72%-104.6M | 55.88%-55.1M | -121.57%-3.3M | -40.37%-91.8M | 45.6M | -103.34%-182.6M | -124.9M | 15.3M | -65.4M |
Income tax | -69.17%8.2M | 115.73%104.2M | 70.09%39.8M | 91.76%32.6M | 236.84%5.2M | 26.6M | 39.19%48.3M | 23.4M | 17M | -3.8M |
Net income | -63.68%6.9M | 17.37%-208.8M | 36.01%-94.9M | -1,460.87%-35.9M | -32.69%-97M | 19M | -100.08%-252.7M | -148.3M | -2.3M | -73.1M |
Net income continuous Operations | -63.68%6.9M | 9.57%-208.8M | 36.01%-94.9M | -2,011.76%-35.9M | -57.47%-97M | --19M | -85.46%-230.9M | ---148.3M | ---1.7M | ---61.6M |
Net income discontinuous operations | ---- | --0 | --0 | --0 | --0 | ---- | -1,111.11%-21.8M | --0 | ---500K | ---11.5M |
Minority interest income | 1.8M | 200K | -1.5M | 1.8M | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the parent company | -73.16%5.1M | 17.45%-208.6M | 37.29%-93M | -1,539.13%-37.7M | -32.69%-97M | 19M | -100.08%-252.7M | -148.3M | -2.3M | -73.1M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -73.16%5.1M | 17.45%-208.6M | 37.29%-93M | -1,539.13%-37.7M | -32.69%-97M | 19M | -100.08%-252.7M | -148.3M | -2.3M | -73.1M |
Basic earnings per share | -74.24%0.01 | 17.45%-0.4261 | 37.29%-0.19 | -1,539.01%-0.077 | -32.70%-0.1982 | 0.0388 | -100.08%-0.5162 | -0.303 | -0.0047 | -0.1493 |
Diluted earnings per share | -74.24%0.01 | 17.45%-0.4261 | 37.29%-0.19 | -1,539.01%-0.077 | -32.70%-0.1982 | 0.0388 | -100.08%-0.5162 | -0.303 | -0.0047 | -0.1493 |
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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