(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 | -10.09%106.3M | -11.16%395.98M | -25.56%98.88M | -38.95%86.94M | -14.19%91.93M | 86.58%118.23M | 131.57%445.74M | 153.21%132.83M | 201.73%142.42M | 126.60%107.13M |
Operating revenue | -10.09%106.3M | -11.16%395.98M | -25.56%98.88M | -38.95%86.94M | -14.19%91.93M | 86.58%118.23M | 131.57%445.74M | 153.21%132.83M | 201.73%142.42M | 126.60%107.13M |
Cost of revenue | -13.02%40.13M | -11.09%169.1M | -13.33%43.03M | -28.62%39.51M | -18.02%40.42M | 28.59%46.14M | 53.87%190.19M | 47.78%49.65M | 72.07%55.36M | 69.70%49.3M |
Gross profit | -8.22%66.17M | -11.22%226.88M | -32.86%55.85M | -45.52%47.43M | -10.92%51.51M | 162.30%72.09M | 270.99%255.55M | 341.04%83.18M | 479.31%87.06M | 217.34%57.83M |
Operating expense | -1.59%24.64M | 2.76%98.75M | 4.30%26.05M | 0.22%23.44M | 3.11%24.21M | 3.27%25.04M | 8.21%96.1M | 11.29%24.97M | 2.51%23.39M | 6.75%23.48M |
Selling and administrative expenses | -1.62%6.13M | 4.70%25.24M | 5.60%7.03M | -8.61%6.17M | 8.76%5.81M | 16.27%6.23M | 25.58%24.11M | 55.91%6.66M | 33.80%6.75M | 8.05%5.34M |
-General and administrative expense | -1.62%6.13M | 4.70%25.24M | 5.60%7.03M | -8.61%6.17M | 8.76%5.81M | 16.27%6.23M | 25.58%24.11M | 55.91%6.66M | 33.80%6.75M | 8.05%5.34M |
Other operating expenses | -1.58%18.51M | 2.11%73.51M | 3.83%19.02M | 3.80%17.28M | 1.44%18.4M | -0.42%18.81M | 3.42%71.99M | 0.80%18.32M | -6.37%16.64M | 6.37%18.14M |
Operating profit | -11.74%41.53M | -19.64%128.13M | -48.80%29.8M | -62.33%23.98M | -20.51%27.3M | 1,353.57%47.05M | 900.27%159.45M | 1,725.41%58.21M | 917.20%63.67M | 1,009.21%34.34M |
Net non-operating interest income expense | 24.50%-1.98M | 36.35%-9.59M | -21.34%-2.17M | 40.78%-2.58M | 53.73%-2.22M | 36.41%-2.63M | 6.69%-15.07M | 51.95%-1.79M | 0.39%-4.36M | -11.72%-4.8M |
Non-operating interest income | 127.62%544K | -12.40%3.4M | -41.63%2.14M | 118.85%418K | 2,930.00%606K | 2,290.00%239K | 6,952.73%3.88M | 22,762.50%3.66M | 2,022.22%191K | 17.65%20K |
Non-operating interest expense | -11.80%2.53M | -32.79%11.75M | -23.05%3.06M | -34.08%3M | -41.34%2.83M | -30.79%2.86M | 19.93%17.48M | 88.90%3.98M | 3.76%4.55M | 11.74%4.82M |
Total other finance cost | ---- | -15.33%1.24M | ---- | ---- | ---- | ---- | -9.98%1.46M | ---- | ---- | ---- |
Other net income (expense) | 95.26%-262K | 89.46%-231K | 99.51%-31K | -1,788.05%-5.53M | -529.60%-2.19M | 11,112.00%2.75M | 1,090.91%218K | |||
Gain on sale of security | ---- | -108.85%-262K | 82.27%-231K | ---- | ---- | -105.13%-31K | 972.83%2.96M | -689.59%-1.3M | 13,556.00%3.36M | 1,445.45%296K |
Special income (charges) | ---- | --0 | --0 | --0 | --0 | ---- | -1,392.62%-8.49M | -56.06%-888K | ---611K | ---78K |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | 176.98%1.58M | --888K | --611K | --78K |
-Gain on sale of property,plant,equipment | ---- | --0 | --0 | --0 | --0 | ---- | ---6.92M | --0 | --0 | --0 |
Income before tax | -10.93%39.55M | -14.82%118.28M | -49.47%27.4M | -65.51%21.4M | -15.74%25.08M | 716.27%44.4M | 481.84%138.86M | 809.45%54.23M | 609.14%62.06M | 467.81%29.76M |
Income tax | 38.60%79K | 110.14%435K | -34.81%88K | 85.19%50K | 2,566.67%240K | 67.65%57K | 38.00%207K | 864.29%135K | -40.00%27K | -72.73%9K |
Earnings from equity interest net of tax | 8.03%-229K | -430.77%-1.04M | -91.82%-305K | 26.83%-150K | -394.03%-331K | -205.51%-249K | 38.49%-195K | 38.37%-159K | -247.46%-205K | ---67K |
Net income | -11.01%39.24M | -15.63%116.81M | -49.92%27.01M | -65.71%21.2M | -17.45%24.51M | 729.68%44.09M | 475.91%138.45M | 781.35%53.94M | 602.94%61.83M | 465.38%29.69M |
Net income continuous Operations | -11.01%39.24M | -15.63%116.81M | -49.92%27.01M | -65.71%21.2M | -17.45%24.51M | 729.68%44.09M | 475.91%138.45M | 781.35%53.94M | 602.94%61.83M | 465.38%29.69M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -11.01%39.24M | -15.63%116.81M | -49.92%27.01M | -65.71%21.2M | -17.45%24.51M | 729.68%44.09M | 475.91%138.45M | 781.35%53.94M | 602.94%61.83M | 465.38%29.69M |
Preferred stock dividends | 1.19%848K | 0.00%3.4M | 0.00%857K | 0.00%857K | 1.19%848K | -1.18%838K | 171.13%3.4M | 34.54%857K | 59.89%857K | 921.95%838K |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -11.24%38.39M | -16.03%113.41M | -50.73%26.15M | -66.63%20.35M | -17.99%23.66M | 650.98%43.25M | 454.60%135.05M | 720.59%53.08M | 575.25%60.98M | 451.52%28.85M |
Basic earnings per share | -12.26%0.93 | -23.97%2.76 | -51.91%0.63 | -68.79%0.49 | -30.49%0.57 | 560.87%1.06 | 424.11%3.63 | 624.00%1.31 | 524.32%1.57 | 441.67%0.82 |
Diluted earnings per share | -11.54%0.92 | -23.01%2.71 | -50.78%0.63 | -67.76%0.49 | -29.63%0.57 | 552.17%1.04 | 414.29%3.52 | 612.00%1.28 | 510.81%1.52 | 437.50%0.81 |
Dividend per share | -53.33%0.21 | 1.15 | 0.16 | 0.19 | 0.35 | 0.45 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- |
No Data