(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 | 15.68%90.54M | -18.12%334.5M | -0.75%94.42M | 81.34%92.48M | -50.34%69.33M | -36.26%78.27M | 20.01%408.54M | -18.54%95.13M | -30.42%51M | 51.88%139.61M |
Operating revenue | 15.68%90.54M | -18.12%334.5M | -0.75%94.42M | 81.34%92.48M | -50.34%69.33M | -36.26%78.27M | 20.01%408.54M | -18.54%95.13M | -30.42%51M | 51.88%139.61M |
Cost of revenue | 14.60%61.74M | -5.86%242.08M | 14.94%70.01M | 94.34%69.01M | -41.88%49.19M | -29.20%53.88M | 16.33%257.15M | -16.10%60.91M | -27.03%35.51M | 38.32%84.63M |
Gross profit | 18.06%28.8M | -38.95%92.42M | -28.65%24.42M | 51.55%23.47M | -63.37%20.14M | -47.77%24.39M | 26.80%151.39M | -22.55%34.22M | -37.12%15.49M | 78.87%54.98M |
Operating expense | -4.33%24.13M | 7.10%103.19M | 1.48%25.47M | 5.92%25.4M | 15.29%27.1M | 6.13%25.22M | 53.59%96.35M | 2.77%25.1M | 5.17%23.98M | 174.54%23.5M |
Selling and administrative expenses | -4.33%24.13M | 7.10%103.19M | 1.48%25.47M | 5.92%25.4M | 15.29%27.1M | 6.13%25.22M | 24.32%96.35M | 2.77%25.1M | 5.17%23.98M | 38.53%23.5M |
Operating profit | 659.78%4.66M | -119.57%-10.77M | -111.52%-1.05M | 77.29%-1.93M | -122.10%-6.96M | -103.63%-833K | -2.85%55.05M | -53.83%9.13M | -564.41%-8.49M | 41.94%31.48M |
Net non-operating interest income expense | -189.30%-935K | -85.82%155K | -194.90%-1.02M | -163.61%-250K | 308.20%381K | 636.92%1.05M | 211.53%1.09M | 568.70%1.08M | 263.07%393K | 27.09%-183K |
Total other finance cost | 189.30%935K | 85.82%-155K | 194.90%1.02M | 163.61%250K | -308.20%-381K | -636.92%-1.05M | -211.53%-1.09M | -568.70%-1.08M | -263.07%-393K | --183K |
Other net income (expense) | 2,226.73%2.15M | 68.45%2.94M | -53.71%1.43M | 103.63%72K | 2.20%1.53M | 88.38%-101K | 122.04%1.74M | 157.04%3.1M | 5.30%-1.98M | 694.44%1.5M |
Gain on sale of security | 692.51%1.98M | 532.38%2.27M | -6.64%1.27M | 97.29%-55K | 0.80%1.39M | 72.93%-334K | 93.72%-525K | 124.08%1.36M | 3.56%-2.03M | 439.56%1.38M |
Other non- operating income (expenses) | -27.47%169K | -70.63%666K | -90.36%168K | 182.22%127K | 18.97%138K | -36.16%233K | 395.20%2.27M | 771.00%1.74M | 400.00%45K | -25.16%116K |
Income before tax | 5,100.00%5.88M | -113.27%-7.68M | -104.81%-640K | 79.11%-2.11M | -115.38%-5.05M | -99.48%113K | 21.16%57.88M | -5.71%13.3M | -1,889.15%-10.09M | 51.30%32.79M |
Income tax | -471.30%-401K | -115.09%-2.12M | -49.09%2.09M | -82.74%-1.96M | -137.19%-2.36M | -97.68%108K | 20.26%14.02M | 40.62%4.11M | -194.95%-1.07M | 23.62%6.34M |
Net income | 125,440.00%6.28M | -112.68%-5.56M | -129.72%-2.73M | 98.36%-148K | -110.16%-2.69M | -99.97%5K | 21.45%43.86M | -17.81%9.19M | -450.92%-9.01M | 59.87%26.46M |
Net income continuous Operations | 125,440.00%6.28M | -112.68%-5.56M | -129.72%-2.73M | 98.36%-148K | -110.16%-2.69M | -99.97%5K | 21.45%43.86M | -17.81%9.19M | -450.92%-9.01M | 59.87%26.46M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 125,440.00%6.28M | -112.68%-5.56M | -129.72%-2.73M | 98.36%-148K | -110.16%-2.69M | -99.97%5K | 21.45%43.86M | -17.81%9.19M | -450.92%-9.01M | 59.87%26.46M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 125,440.00%6.28M | -112.68%-5.56M | -129.72%-2.73M | 98.36%-148K | -110.16%-2.69M | -99.97%5K | 21.45%43.86M | -17.81%9.19M | -450.92%-9.01M | 59.87%26.46M |
Basic earnings per share | 122,348.98%0.12 | -112.94%-0.11 | -127.78%-0.05 | 98.30%-0.0029 | -109.80%-0.05 | -99.97%0.0001 | 1.19%0.85 | -25.00%0.18 | -325.00%-0.17 | 30.77%0.51 |
Diluted earnings per share | 127,559.57%0.12 | -118.07%-0.15 | -127.78%-0.05 | 98.30%-0.0029 | -117.02%-0.08 | -99.97%0.0001 | 9.21%0.83 | -14.29%0.18 | -325.00%-0.17 | 23.68%0.47 |
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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
No Data