(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 | -15.91%336.83M | -21.18%1.53B | -5.41%382.21M | -32.55%322.91M | -26.69%427.94M | -16.39%400.54M | 15.49%1.95B | -4.72%404.06M | 7.23%478.77M | 33.37%583.74M |
Operating revenue | -15.91%336.83M | -21.18%1.53B | -5.41%382.21M | -32.55%322.91M | -26.69%427.94M | -16.39%400.54M | 15.49%1.95B | -4.72%404.06M | 7.23%478.77M | 33.37%583.74M |
Cost of revenue | 1.16%333.86M | -16.10%1.37B | 8.55%363.67M | -29.05%314.79M | -24.50%360.02M | -12.14%330.04M | 15.64%1.63B | -9.34%335.03M | 21.16%443.65M | 33.61%476.84M |
Gross profit | -95.79%2.97M | -47.50%165.09M | -73.14%18.54M | -76.88%8.12M | -36.46%67.92M | -31.83%70.5M | 14.72%314.48M | 26.60%69.03M | -56.27%35.12M | 32.31%106.9M |
Operating expense | -6.06%23.59M | 8.88%95.54M | 9.72%24.83M | -6.43%21.59M | 15.21%24.01M | 18.41%25.11M | 5.74%87.75M | 8.41%22.63M | 9.22%23.07M | -3.88%20.84M |
Selling and administrative expenses | -6.06%23.59M | 8.88%95.54M | 9.72%24.83M | -6.43%21.59M | 15.21%24.01M | 18.41%25.11M | 5.74%87.75M | 8.41%22.63M | 9.22%23.07M | -3.88%20.84M |
Operating profit | -145.45%-20.63M | -69.32%69.55M | -113.55%-6.29M | -211.69%-13.46M | -48.98%43.91M | -44.79%45.39M | 18.62%226.73M | 37.88%46.4M | -79.64%12.05M | 45.58%86.06M |
Net non-operating interest income expense | -113.02%-2.7M | -169.15%-7.49M | -186.52%-2.19M | -202.48%-2.08M | -154.10%-1.95M | -125.04%-1.27M | 44.63%-2.78M | 17.58%-764K | 41.57%-686K | 44.23%-769K |
Non-operating interest expense | 113.02%2.7M | 169.15%7.49M | 186.52%2.19M | 202.48%2.08M | 154.10%1.95M | 125.04%1.27M | -44.63%2.78M | -17.58%764K | -41.57%686K | -44.23%769K |
Other net income (expense) | -183.33%-90K | 288.81%7.16M | 1,400.00%240K | 293.47%5.49M | 870.35%1.33M | -82.09%108K | 284.47%1.84M | 102.47%16K | 521.15%1.39M | -181.52%-172K |
Other non- operating income (expenses) | -183.33%-90K | 288.81%7.16M | 1,400.00%240K | 293.47%5.49M | 870.35%1.33M | -82.09%108K | 284.47%1.84M | 102.47%16K | 521.15%1.39M | -181.52%-172K |
Income before tax | -152.94%-23.42M | -69.34%69.22M | -118.04%-8.24M | -178.77%-10.05M | -49.15%43.28M | -46.23%44.23M | 21.97%225.79M | 42.32%45.65M | -77.88%12.76M | 46.89%85.12M |
Income tax | -164.92%-6.02M | -72.92%14.6M | -126.21%-3.15M | -176.04%-2.08M | -47.12%10.56M | -51.65%9.28M | 18.93%53.91M | 41.68%12.03M | -80.14%2.73M | 44.47%19.96M |
Net income | -149.77%-17.4M | -68.22%54.62M | -115.11%-5.08M | -179.52%-7.98M | -49.77%32.73M | -44.58%34.95M | 22.96%171.89M | 42.55%33.62M | -77.17%10.03M | 47.64%65.16M |
Net income continuous Operations | -149.77%-17.4M | -68.22%54.62M | -115.11%-5.08M | -179.52%-7.98M | -49.77%32.73M | -44.58%34.95M | 22.96%171.89M | 42.55%33.62M | -77.17%10.03M | 47.64%65.16M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -149.77%-17.4M | -68.22%54.62M | -115.11%-5.08M | -179.52%-7.98M | -49.77%32.73M | -44.58%34.95M | 22.96%171.89M | 42.55%33.62M | -77.17%10.03M | 47.64%65.16M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -149.77%-17.4M | -68.22%54.62M | -115.11%-5.08M | -179.52%-7.98M | -49.77%32.73M | -44.58%34.95M | 22.96%171.89M | 42.55%33.62M | -77.17%10.03M | 47.64%65.16M |
Basic earnings per share | -151.18%-0.65 | -67.48%2 | -115.57%-0.19 | -180.56%-0.29 | -48.48%1.19 | -43.30%1.27 | 23.74%6.15 | 45.24%1.22 | -76.92%0.36 | 47.13%2.31 |
Diluted earnings per share | -153.28%-0.65 | -67.06%1.95 | -116.10%-0.19 | -182.86%-0.29 | -47.98%1.16 | -43.26%1.22 | 23.08%5.92 | 47.50%1.18 | -76.82%0.35 | 45.75%2.23 |
Dividend per share | 10.34%0.16 | 12.96%0.61 | 10.34%0.16 | 10.34%0.16 | 16.00%0.145 | 16.00%0.145 | 332.00%0.54 | 16.00%0.145 | 0.145 | 0.125 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
No Data