(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 | 1,408.77%5.51M | 43.80%66.71M | -0.38%1.11M | 65.22%53.62M | -8.93%11.62M | 426.76%365K | 17.78%46.39M | 65.56%1.11M | 32.45M | 12.75M |
Operating revenue | --4.46M | 41.29%64.82M | -43.07%561.46K | 65.30%53.33M | -13.45%10.93M | --0 | 17.41%45.88M | 69.36%986.16K | --32.26M | --12.63M |
Cost of revenue | 27.01%9.21M | 22.00%41.34M | 57.42%8.37M | 20.53%15.21M | 11.55%10.51M | 11.04%7.25M | 27.49%33.89M | 20.68%5.32M | 12.62M | 9.42M |
Gross profit | 46.26%-3.7M | 102.91%25.37M | -72.71%-7.26M | 93.66%38.41M | -66.83%1.11M | -6.58%-6.88M | -2.37%12.5M | -12.60%-4.21M | 19.83M | 3.33M |
Operating expense | -65.06%11.61M | 135.89%82.86M | 186.79%18.62M | -12.36%15.83M | 164.80%15.19M | 586.37%33.23M | 213.22%35.13M | 53.64%6.49M | 18.06M | 5.74M |
Selling and administrative expenses | -65.06%11.61M | 135.89%82.86M | 186.79%18.62M | -12.36%15.83M | 164.80%15.19M | 586.37%33.23M | 213.22%35.13M | 45.06%6.49M | --18.06M | --5.74M |
Operating profit | 61.83%-15.31M | -154.11%-57.5M | -141.93%-25.88M | 1,171.67%22.58M | -485.92%-14.08M | -255.00%-40.11M | -1,523.04%-22.63M | -34.38%-10.7M | 1.78M | -2.4M |
Net non-operating interest income expense | -4.55%-5.92M | -15.97%-23.22M | 14.02%-6.04M | 14.52%-5.97M | -141.57%-5.54M | -52.51%-5.67M | -115.41%-20.02M | -99.93%-7.03M | -6.98M | -2.29M |
Non-operating interest expense | 4.55%5.92M | 15.97%23.22M | -14.02%6.04M | -14.52%5.97M | 141.57%5.54M | 52.51%5.67M | 115.41%20.02M | 99.93%7.03M | --6.98M | --2.29M |
Other net income (expense) | 6.14%1.16M | 485.99%3.05M | 16.29%799.68K | 226.76%559.99K | 348.13%601.89K | 675.33%1.09M | -55.21%521K | 98.07%687.63K | -441.79K | 134.31K |
Other non- operating income (expenses) | 6.14%1.16M | 485.99%3.05M | 16.29%799.68K | 226.76%559.99K | 348.13%601.89K | 675.33%1.09M | -55.21%521K | 98.07%687.63K | ---441.79K | --134.31K |
Income before tax | 55.08%-20.07M | -84.36%-77.66M | -82.69%-31.13M | 403.92%17.17M | -316.88%-19.02M | -200.44%-44.69M | -544.03%-42.13M | -53.10%-17.04M | -5.65M | -4.56M |
Income tax | 14K | -302K | 12.08K | -314.08K | 0 | 0 | 0 | 0 | ||
Net income | 55.05%-20.09M | -83.64%-77.36M | -82.76%-31.14M | 409.48%17.49M | -316.88%-19.02M | -200.44%-44.69M | -544.03%-42.13M | -53.10%-17.04M | -5.65M | -4.56M |
Net income continuous Operations | 55.05%-20.09M | -83.64%-77.36M | -82.76%-31.14M | 409.48%17.49M | -316.88%-19.02M | -200.44%-44.69M | -544.03%-42.13M | -53.10%-17.04M | ---5.65M | ---4.56M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 55.05%-20.09M | -83.64%-77.36M | -82.76%-31.14M | 409.48%17.49M | -316.88%-19.02M | -200.44%-44.69M | -544.03%-42.13M | -53.10%-17.04M | -5.65M | -4.56M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 105.96%6.19M | -129.78%-85.88M | 4.27%6.05M | 7.17%6.05M | -97.87%5.81M | -2,491.56%-103.79M | 288.35M | 5.8M | 5.64M | 272.56M |
Net income attributable to common stockholders | -144.46%-26.28M | 102.58%8.52M | -62.82%-37.19M | 201.29%11.44M | 91.04%-24.83M | 407.62%59.1M | -4,952.55%-330.48M | -105.25%-22.84M | -11.29M | -277.13M |
Basic earnings per share | -140.44%-0.55 | 102.52%0.19 | -53.29%-0.8 | 196.89%0.25 | 91.31%-0.55 | 409.83%1.36 | -4,952.55%-7.5504 | -105.25%-0.5219 | -0.258 | -6.3315 |
Diluted earnings per share | -169.62%-0.55 | 101.46%0.11 | -53.29%-0.8 | 158.13%0.15 | 91.31%-0.55 | 279.97%0.79 | -4,952.55%-7.5504 | -105.25%-0.5219 | -0.258 | -6.3315 |
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 | -- | -- | -- |
No Data