(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 | 25.70%198.66M | -9.12%589.63M | 23.91%181.73M | -25.99%117.19M | -11.22%132.67M | -18.68%158.04M | -10.65%648.78M | -30.15%146.66M | -6.10%158.35M | -12.06%149.43M |
Operating revenue | 25.70%198.66M | -9.12%589.63M | 23.91%181.73M | -25.99%117.19M | -11.22%132.67M | -18.68%158.04M | -10.65%648.78M | -30.15%146.66M | -6.10%158.35M | -12.06%149.43M |
Cost of revenue | 4.92%153.09M | -17.12%511.89M | -12.14%143.06M | -30.02%108.16M | -17.40%114.77M | -9.54%145.91M | 6.32%617.61M | 3.72%162.82M | 16.77%154.55M | -5.47%138.95M |
Gross profit | 275.56%45.57M | 149.36%77.73M | 339.25%38.67M | 137.69%9.03M | 70.78%17.9M | -63.29%12.14M | -78.54%31.17M | -130.50%-16.16M | -89.53%3.8M | -54.28%10.48M |
Operating expense | 23.77%16.11M | 11.62%57.06M | 24.09%15.39M | 6.74%14.19M | 33.66%14.46M | -10.87%13.02M | -17.73%51.12M | -24.48%12.4M | -12.36%13.29M | -23.93%10.82M |
Selling and administrative expenses | 23.77%16.11M | 11.62%57.06M | 24.09%15.39M | 6.74%14.19M | 33.66%14.46M | -10.87%13.02M | -17.73%51.12M | -24.48%12.4M | -12.36%13.29M | -23.93%10.82M |
-General and administrative expense | 23.77%16.11M | 11.62%57.06M | 24.09%15.39M | 6.74%14.19M | 33.66%14.46M | -10.87%13.02M | -17.73%51.12M | -24.48%12.4M | -12.36%13.29M | -23.93%10.82M |
Operating profit | 3,440.48%29.46M | 203.67%20.68M | 181.50%23.28M | 45.67%-5.16M | 1,113.86%3.44M | -104.78%-882K | -123.99%-19.94M | -178.11%-28.56M | -144.96%-9.49M | -103.90%-339K |
Net non-operating interest income expense | -14.95%-3.89M | 13.95%-12.14M | 9.33%-2.82M | 22.22%-2.76M | 7.27%-3.18M | 15.90%-3.39M | 34.69%-14.11M | 25.00%-3.11M | 15.73%-3.55M | 48.57%-3.42M |
Non-operating interest expense | 14.95%3.89M | -13.95%12.14M | -9.33%2.82M | -22.22%2.76M | -7.27%3.18M | -15.90%3.39M | -34.69%14.11M | -25.00%3.11M | -15.73%3.55M | -48.57%3.42M |
Other net income (expense) | 896.33%2.44M | 204.41%9.78M | 191.99%7.31M | 79.81%-43K | 301.87%2.27M | 391.67%245K | -826.94%-9.36M | -3,009.52%-7.94M | -344.83%-213K | -225.76%-1.12M |
Special income (charges) | 11,100.00%2.02M | 196.80%7.54M | 188.92%7.25M | -12.50%35K | 8,200.00%243K | -94.39%18K | -2,750.34%-7.79M | -28,003.45%-8.15M | -86.25%40K | -102.17%-3K |
-Less:Other special charges | -11,100.00%-2.02M | -196.80%-7.54M | -188.92%-7.25M | 12.50%-35K | -8,200.00%-243K | 94.39%-18K | 2,750.34%7.79M | 28,003.45%8.15M | 86.25%-40K | 102.17%3K |
Other non- operating income (expenses) | 87.22%425K | 242.14%2.23M | -71.01%60K | 69.17%-78K | 280.71%2.02M | 156.05%227K | -258.05%-1.57M | -31.46%207K | -24.02%-253K | -248.34%-1.12M |
Income before tax | 796.49%28.01M | 142.18%18.31M | 170.10%27.77M | 39.93%-7.96M | 151.76%2.53M | -128.04%-4.02M | -169.11%-43.42M | -221.15%-39.61M | -178.04%-13.26M | -266.53%-4.89M |
Income tax | 983.57%6.99M | 147.07%4.41M | 173.53%6.21M | 45.95%-1.81M | 193.32%796K | -124.08%-791K | -169.90%-9.36M | -205.67%-8.45M | -205.22%-3.35M | -202.90%-853K |
Net income | 750.70%21.02M | 140.83%13.91M | 169.16%21.56M | 37.90%-6.15M | 142.97%1.73M | -129.22%-3.23M | -168.89%-34.06M | -226.15%-31.17M | -171.78%-9.91M | -291.59%-4.03M |
Net income continuous Operations | 750.70%21.02M | 140.83%13.91M | 169.16%21.56M | 37.90%-6.15M | 142.97%1.73M | -129.22%-3.23M | -168.89%-34.06M | -226.15%-31.17M | -171.78%-9.91M | -291.59%-4.03M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 750.70%21.02M | 140.83%13.91M | 169.16%21.56M | 37.90%-6.15M | 142.97%1.73M | -129.22%-3.23M | -168.89%-34.06M | -226.15%-31.17M | -171.78%-9.91M | -291.59%-4.03M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 750.70%21.02M | 140.83%13.91M | 169.16%21.56M | 37.90%-6.15M | 142.97%1.73M | -129.22%-3.23M | -168.89%-34.06M | -226.15%-31.17M | -171.78%-9.91M | -291.59%-4.03M |
Basic earnings per share | 740.00%0.32 | 140.38%0.21 | 168.09%0.32 | 40.00%-0.09 | 150.00%0.03 | -129.41%-0.05 | -169.33%-0.52 | -223.68%-0.47 | -171.43%-0.15 | -300.00%-0.06 |
Diluted earnings per share | 720.00%0.31 | 140.38%0.21 | 168.09%0.32 | 40.00%-0.09 | 150.00%0.03 | -129.41%-0.05 | -169.33%-0.52 | -227.03%-0.47 | -171.43%-0.15 | -300.00%-0.06 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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