(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 | -18.76%28.09M | -14.16%134.63M | 84.89%31.62M | -10.50%33.91M | -35.71%34.51M | -28.20%34.58M | -22.02%156.84M | -69.96%17.1M | -30.83%37.89M | -10.29%53.68M |
Operating revenue | -18.76%28.09M | -14.16%134.63M | 84.89%31.62M | -10.50%33.91M | -35.71%34.51M | -28.20%34.58M | -22.02%156.84M | -69.96%17.1M | -30.83%37.89M | -10.29%53.68M |
Cost of revenue | -18.78%28.14M | -13.47%134.82M | 86.91%31.67M | -10.72%33.93M | -35.09%34.56M | -27.20%34.65M | -21.36%155.8M | -69.98%16.94M | -28.01%38.01M | -10.46%53.24M |
Gross profit | 30.34%-52.69K | -118.25%-189.47K | -126.26%-42.53K | 80.60%-23.24K | -110.95%-48.07K | -113.58%-75.64K | -65.49%1.04M | -67.55%161.97K | -106.07%-119.78K | 17.69%439.13K |
Operating expense | -1.31%2.71M | 86.66%16.59M | -11.74%2.48M | 55.48%3.03M | 344.13%8.33M | 22.04%2.74M | -10.88%8.89M | 23.06%2.81M | -17.58%1.95M | -8.69%1.88M |
Selling and administrative expenses | -1.31%2.71M | 86.66%16.59M | -11.74%2.48M | 55.48%3.03M | 344.13%8.33M | 22.04%2.74M | 9.23%8.89M | 525.38%2.81M | -17.58%1.95M | -8.69%1.88M |
-General and administrative expense | ---- | 86.66%16.59M | ---- | ---- | ---- | ---- | --8.89M | ---- | ---- | ---- |
Operating profit | 2.09%-2.76M | -113.76%-16.78M | 4.74%-2.53M | -47.61%-3.06M | -483.23%-8.38M | -66.71%-2.82M | -12.71%-7.85M | -48.37%-2.65M | -425.67%-2.07M | 14.55%-1.44M |
Net non-operating interest income expense | 47.04%6.06M | 21.02%18.51M | 60.86%5.1M | 15.00%4.77M | 15.67%4.53M | 1.27%4.12M | 84.28%15.3M | 40.92%3.17M | 221.16%4.15M | 40.37%3.92M |
Non-operating interest income | 40.92%6.27M | 18.01%20.1M | 55.33%5.62M | 9.98%5.12M | 12.41%4.91M | 1.34%4.45M | 69.00%17.04M | 12.21%3.62M | 144.00%4.66M | 48.20%4.37M |
Non-operating interest expense | -35.28%213.99K | -8.53%1.59M | 16.28%522.16K | -30.42%357.97K | -15.97%377.63K | 2.15%330.64K | -2.32%1.74M | -53.98%449.06K | -16.90%514.43K | 188.40%449.41K |
Other net income (expense) | 473.03%25.92K | -74.58%15.02K | -90.18%7.89K | -92.16%8.23K | 97.47%-5.62K | -95.27%4.52K | 120.68%59.09K | 153.43%80.37K | -58.19%104.96K | 41.58%-221.95K |
Other non- operating income (expenses) | 473.03%25.92K | -74.58%15.02K | -90.18%7.89K | -92.16%8.23K | 97.47%-5.62K | -95.27%4.52K | 120.68%59.09K | 153.43%80.37K | -58.19%104.96K | 41.58%-221.95K |
Income before tax | 154.68%3.32M | -76.71%1.75M | 331.19%2.58M | -21.17%1.72M | -270.65%-3.85M | -47.23%1.3M | 614.40%7.51M | 92.00%598.58K | 89.85%2.18M | 209.68%2.26M |
Income tax | 55.08%1.32M | 23.40%4.02M | 70.64%1.14M | 18.63%1.04M | 18.16%984.35K | -2.83%852.91K | 63.40%3.25M | 26.22%668.09K | 26.78%874.82K | 124.30%833.04K |
Net income | 342.92%2M | -153.28%-2.27M | 2,172.95%1.44M | -47.88%679.66K | -439.46%-4.84M | -71.69%451.28K | 552.33%4.25M | 68.05%-69.51K | 184.94%1.3M | 298.28%1.43M |
Net income continuous Operations | 342.92%2M | -153.28%-2.27M | 2,172.95%1.44M | -47.88%679.66K | -439.46%-4.84M | -71.69%451.28K | 552.33%4.25M | 68.05%-69.51K | 184.94%1.3M | 298.28%1.43M |
Minority interest income | 4.42%-381.34K | -469.44%-1.55M | -39.91%-379.98K | -382.56K | -385.04K | -398.97K | -271.59K | -271.59K | 0 | 0 |
Net income attributable to the parent company | 179.94%2.38M | -115.91%-719.79K | 801.12%1.82M | -18.54%1.06M | -412.45%-4.45M | -46.66%850.24K | 581.21%4.53M | 192.89%202.08K | 184.94%1.3M | 298.28%1.43M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 179.94%2.38M | -115.91%-719.79K | 801.12%1.82M | -18.54%1.06M | -412.45%-4.45M | -46.66%850.24K | 581.21%4.53M | 192.89%202.08K | 184.94%1.3M | 298.28%1.43M |
Basic earnings per share | 2.84%0.3122 | -103.60%-0.1537 | 121.46%0.0942 | -82.20%0.21 | -600.00%-7.5 | -84.82%0.3036 | 313.56%4.2712 | -0.4388 | 18.00%1.18 | 62.34%1.5 |
Diluted earnings per share | 159.73%0.203 | -103.98%-0.1537 | 121.46%0.0942 | -85.05%0.16 | -600.00%-7.5 | -96.09%0.0782 | 293.08%3.8617 | -0.4388 | 7.00%1.07 | 71.54%1.5 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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