(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 | 28.98%104.49M | 20.57%360.59M | 19.54%95.51M | 32.94%95.53M | 19.71%88.54M | 10.44%81.02M | 61.95%299.07M | 25.68%79.9M | 66.63%71.86M | 85.72%73.96M |
Operating revenue | 28.98%104.49M | 20.57%360.59M | 19.54%95.51M | 32.94%95.53M | 19.71%88.54M | 10.44%81.02M | 61.95%299.07M | 25.68%79.9M | 66.63%71.86M | 85.72%73.96M |
Cost of revenue | 19.20%50.5M | 20.81%184.81M | 20.10%45.77M | 28.48%48.39M | 25.23%48.28M | 9.64%42.36M | 46.02%152.97M | 15.53%38.11M | 48.92%37.67M | 61.06%38.55M |
Gross profit | 39.69%54M | 20.31%175.78M | 19.03%49.74M | 37.84%47.13M | 13.69%40.26M | 11.33%38.65M | 82.83%146.1M | 36.62%41.78M | 91.74%34.19M | 122.89%35.41M |
Operating expense | 58.86%4.42M | 25.88%13.45M | 42.80%5.74M | -6.35%2.6M | -0.55%2.33M | 79.66%2.78M | 23.31%10.68M | 46.20%4.02M | 8.45%2.77M | 37.21%2.35M |
Selling and administrative expenses | 58.86%4.42M | 25.88%13.45M | 42.80%5.74M | -6.35%2.6M | -0.55%2.33M | 79.66%2.78M | 23.31%10.68M | 46.20%4.02M | 8.45%2.77M | 37.21%2.35M |
-General and administrative expense | 58.86%4.42M | 25.88%13.45M | 42.80%5.74M | -6.35%2.6M | -0.55%2.33M | 79.66%2.78M | 23.31%10.68M | 46.20%4.02M | 8.45%2.77M | 37.21%2.35M |
Operating profit | 38.21%49.58M | 19.87%162.33M | 16.50%44M | 41.74%44.54M | 14.70%37.92M | 8.14%35.87M | 90.07%135.42M | 35.67%37.77M | 105.67%31.42M | 133.22%33.06M |
Net non-operating interest income expense | -43.75%-34.04M | -89.20%-104.86M | -51.47%-27.91M | -85.76%-27.76M | -117.76%-25.51M | -129.08%-23.68M | -175.33%-55.42M | -106.52%-18.42M | -311.59%-14.95M | -179.10%-11.71M |
Non-operating interest expense | 43.75%34.04M | 89.20%104.86M | 51.47%27.91M | 85.76%27.76M | 117.76%25.51M | 129.08%23.68M | 175.33%55.42M | 106.52%18.42M | 311.59%14.95M | 179.10%11.71M |
Other net income (expense) | 949.75%18.36M | -122.60%-10.27M | -288.67%-3.36M | -99.38%262K | -437.49%-5M | -193.27%-2.16M | -3.48%45.42M | -91.55%1.78M | 18,431.14%42.25M | -103.66%-931K |
Special income (charges) | --16.41M | -124.32%-11.5M | ---3.54M | --0 | ---7.96M | --0 | 0.99%47.28M | --0 | --47.28M | --0 |
-Less:Impairment of capital assets | ---- | --11.5M | --3.54M | --0 | --7.96M | ---- | --0 | --0 | --0 | --0 |
-Gain on sale of property,plant,equipment | --16.41M | --0 | --0 | --0 | ---- | --0 | 0.99%47.28M | --0 | --47.28M | ---- |
Other non- operating income (expenses) | 190.33%1.95M | 166.31%1.23M | -90.07%177K | 105.21%262K | 417.08%2.95M | -193.27%-2.16M | -851.01%-1.86M | 652.01%1.78M | -2,303.51%-5.02M | -2,487.18%-931K |
Income before tax | 238.01%33.9M | -62.36%47.21M | -39.74%12.73M | -70.99%17.04M | -63.70%7.41M | -60.13%10.03M | 27.75%125.42M | -47.21%21.13M | 394.55%58.73M | -42.33%20.42M |
Income tax | ||||||||||
Net income | 238.01%33.9M | -62.36%47.21M | -39.74%12.73M | -70.99%17.04M | -63.70%7.41M | -60.13%10.03M | 27.75%125.42M | -47.21%21.13M | 394.55%58.73M | -42.33%20.42M |
Net income continuous Operations | 238.01%33.9M | -62.36%47.21M | -39.74%12.73M | -70.99%17.04M | -63.70%7.41M | -60.13%10.03M | 27.75%125.42M | -47.21%21.13M | 394.55%58.73M | -42.33%20.42M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 238.01%33.9M | -62.36%47.21M | -39.74%12.73M | -70.99%17.04M | -63.70%7.41M | -60.13%10.03M | 27.75%125.42M | -47.21%21.13M | 394.55%58.73M | -42.33%20.42M |
Preferred stock dividends | 25.29%213K | -68.47%680K | -74.29%91K | -71.20%292K | -63.51%127K | -61.45%170K | 20.50%2.16M | -50.70%354K | 369.44%1.01M | -46.87%348K |
Other preferred stock dividends | -37.19%152K | -74.63%929K | -89.00%91K | -80.76%415K | -75.77%181K | 14.69%242K | 78.37%3.66M | 5.75%827K | 739.30%2.16M | -4.23%747K |
Net income attributable to common stockholders | 248.70%33.53M | -61.87%45.6M | -37.09%12.55M | -70.60%16.33M | -63.24%7.1M | -60.75%9.62M | 26.78%119.6M | -48.22%19.95M | 387.26%55.56M | -43.11%19.32M |
Basic earnings per share | 24.49%0.61 | -65.27%2.15 | -53.40%0.48 | -71.03%0.84 | -64.00%0.36 | -61.11%0.49 | 20.43%6.19 | -49.26%1.03 | 367.74%2.9 | -47.09%1 |
Diluted earnings per share | 24.49%0.61 | -65.27%2.15 | -53.40%0.48 | -71.03%0.84 | -64.00%0.36 | -61.11%0.49 | 20.43%6.19 | -49.26%1.03 | 367.74%2.9 | -47.09%1 |
Dividend per share | 0.00%0.15 | 0.00%0.6 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 50.00%0.6 | 50.00%0.15 | 50.00%0.15 | 50.00%0.15 |
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