(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 | 24.57%100.16M | 28.43%455.07M | 108.34%123.32M | 38.27%124.47M | 18.26%150.8M | 3.61%80.4M | 77.99%354.33M | 62.93%59.19M | 40.76%90.02M | 139.96%127.51M |
Operating revenue | 24.57%100.16M | 28.43%455.07M | 334.67%257.3M | -27.26%65.48M | 18.26%150.8M | 3.61%80.4M | 77.99%354.33M | 62.93%59.19M | 40.76%90.02M | 139.96%127.51M |
Cost of revenue | 10.07%57.91M | 66.95%268.46M | 18.80%40.91M | 82.58%80.7M | 135.42%118.17M | 64.56%52.62M | 57.17%160.8M | 354.35%34.44M | 9.86%44.2M | 77.08%50.2M |
Gross profit | 52.03%42.24M | -3.57%186.61M | 232.87%82.41M | -4.47%43.78M | -57.79%32.63M | -39.10%27.79M | 100.00%193.52M | -13.89%24.76M | 93.17%45.82M | 211.85%77.32M |
Operating expense | 41.66%8.74M | 146.40%25.37M | 278.30%4.54M | 169.30%8.23M | 216.63%11.4M | 9.77%6.17M | -38.65%10.3M | -189.78%-2.55M | -9.43%3.06M | -34.82%3.6M |
Selling and administrative expenses | 28.45%6.71M | 136.58%23.84M | 1,729.07%7.01M | 214.10%6.22M | 52.66%5.4M | 4.61%5.22M | -31.76%10.08M | -116.90%-430K | -32.69%1.98M | -25.35%3.53M |
-General and administrative expense | 28.45%6.71M | 136.58%23.84M | 1,729.07%7.01M | 214.10%6.22M | 52.66%5.4M | 4.61%5.22M | -31.76%10.08M | -116.90%-430K | -32.69%1.98M | -25.35%3.53M |
Provision for doubtful accounts | 93.80%1.81M | ---- | ---- | -19.41%822K | ---- | 90.04%935K | ---- | ---- | --1.02M | ---- |
Other operating expenses | 2,575.00%214K | 596.36%1.53M | 28.57%-25K | 2,023.21%1.19M | 8,865.67%6.01M | -93.94%8K | -89.10%220K | -111.95%-35K | -87.07%56K | -91.53%67K |
Operating profit | 54.98%33.51M | -12.00%161.24M | 185.18%77.87M | -16.88%35.55M | -71.20%21.23M | -45.96%21.62M | 129.10%183.23M | 5.37%27.31M | 110.18%42.77M | 282.57%73.72M |
Net non-operating interest income expense | 58.37%-935K | -217.21%-6.45M | 35.85%-1.08M | -509.40%-1.43M | -1,343.22%-1.7M | -74,766.67%-2.25M | -20,440.00%-2.03M | -168,000.00%-1.68M | -7,900.00%-234K | -11,900.00%-118K |
Non-operating interest expense | -58.37%935K | ---- | ---- | 509.40%1.43M | 1,343.22%1.7M | 74,766.67%2.25M | ---- | ---- | --234K | --118K |
Total other finance cost | ---- | 217.21%6.45M | ---- | ---- | ---- | ---- | 20,440.00%2.03M | ---- | ---- | ---- |
Other net income (expense) | -133.83%-2.65M | 91.98%-4.64M | 626.71%4.77M | 83.30%-2.14M | 90.30%-1.19M | 96.51%-1.13M | -186.08%-57.81M | 62.42%-906K | -120.89%-12.8M | -16.11%-12.22M |
Gain on sale of security | -4,133.33%-847K | 100.61%232K | 962.07%2.5M | -161.41%-2.32M | 100.32%31K | 100.07%21K | -65.65%-37.81M | 83.49%-290K | 173.40%3.78M | 4.28%-9.54M |
Special income (charges) | ---1.31M | 78.42%-2.58M | 199.58%3.07M | --0 | -19.09%-680K | --0 | -1,265.60%-11.95M | -4,952.46%-3.08M | -2,688.36%-8.87M | -44.56%-571K |
-Less:Restructuring and merger&acquisition | --1.31M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Write off | ---- | -259.18%-4.91M | ---- | ---- | 19.09%680K | ---- | 252.23%3.08M | ---- | ---- | 44.56%571K |
-Gain on sale of property,plant,equipment | ---- | 15.60%-7.48M | ---1.84M | --0 | ---- | ---- | ---8.87M | --0 | ---8.87M | ---- |
Other non- operating income (expenses) | 57.76%-487K | 71.53%-2.29M | -132.32%-797K | 102.37%183K | 74.56%-537K | -65.66%-1.15M | -330.34%-8.05M | 515.15%2.47M | -2,249.70%-7.71M | -1,187.20%-2.11M |
Income before tax | 64.05%29.92M | 21.69%150.15M | 229.94%81.57M | 7.56%31.99M | -70.12%18.34M | 141.67%18.24M | 106.40%123.38M | 5.18%24.72M | 104.27%29.74M | 602.08%61.38M |
Income tax | 50.55%22.24M | 25.70%89.78M | 440.40%37.57M | 13.14%25.84M | -74.95%11.59M | 419.17%14.77M | 422.35%71.42M | 163.88%6.95M | 232.94%22.84M | 1,537.24%46.25M |
Net income | 121.50%7.69M | 16.31%60.35M | 147.78%43.99M | -10.59%6.14M | -55.30%6.75M | -71.47%3.47M | -36.59%51.89M | -48.33%17.75M | -78.35%6.87M | 156.70%15.1M |
Net income continuous Operations | 121.50%7.69M | 16.18%60.37M | 147.59%43.99M | -10.92%6.14M | -55.34%6.75M | -71.50%3.47M | -36.58%51.96M | -48.33%17.77M | -78.28%6.89M | 155.60%15.12M |
Net income discontinuous operations | ---- | 79.17%-15K | --0 | --0 | 90.00%-2K | ---- | 26.53%-72K | 46.15%-14K | -30.00%-26K | 39.39%-20K |
Minority interest income | ||||||||||
Net income attributable to the parent company | 121.50%7.69M | 16.31%60.35M | 147.78%43.99M | -10.59%6.14M | -55.30%6.75M | -71.47%3.47M | -36.59%51.89M | -48.33%17.75M | -78.35%6.87M | 156.70%15.1M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -48.28%15K | 6.58%632K | 272.26%510K | -12.00%66K | -88.21%27K | -79.14%29K | -55.55%593K | -76.38%137K | -81.44%75K | 133.67%229K |
Net income attributable to common stockholders | 122.93%7.67M | 16.42%59.72M | 146.81%43.48M | -10.57%6.08M | -54.79%6.73M | -71.38%3.44M | -36.28%51.3M | -47.85%17.62M | -78.31%6.79M | 157.09%14.88M |
Basic earnings per share | 133.33%0.07 | -24.32%0.56 | 141.18%0.41 | -50.00%0.06 | -76.00%0.06 | -85.00%0.03 | -46.38%0.74 | -70.69%0.17 | -77.36%0.12 | 150.00%0.25 |
Diluted earnings per share | 133.33%0.07 | -23.29%0.56 | 141.18%0.41 | -45.45%0.06 | -76.00%0.06 | -85.00%0.03 | -46.72%0.73 | -70.69%0.17 | -79.25%0.11 | 150.00%0.25 |
Dividend per share | 0.00%0.0625 | 92.31%0.25 | 92.31%0.0625 | 92.31%0.0625 | 92.31%0.0625 | 92.31%0.0625 | 0.13 | 0.0325 | 0.0325 | 0.0325 |
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