(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 | -32.58%238.09M | -54.89%1.05B | -51.81%263.06M | -65.88%227.25M | -67.42%207.92M | -26.54%353.16M | 2.33B | 545.92M | 75.29%666M | 638.21M |
Operating revenue | -32.58%238.09M | -54.89%1.05B | -51.81%263.06M | -65.88%227.25M | -67.42%207.92M | -26.54%353.16M | --2.33B | --545.92M | 75.29%666M | --638.21M |
Cost of revenue | -2.15%96.83M | 16.78%388.36M | 2.05%97.97M | 19.24%95.13M | 25.33%96.3M | -39.92%98.96M | 332.55M | 96M | 4.38%79.78M | 76.84M |
Gross profit | -44.43%141.26M | -66.82%663.02M | -63.31%165.08M | -77.46%132.12M | -80.12%111.62M | -19.56%254.2M | 2B | 449.92M | 93.14%586.22M | 561.36M |
Operating expense | -2.95%104.63M | -6.96%423.73M | -10.80%108.64M | -9.41%104.35M | -9.23%102.93M | 432.00%107.81M | 455.44M | 121.79M | 1.52%115.19M | 113.4M |
Selling and administrative expenses | 5.32%9.2M | 9.34%38.6M | 1.66%11.36M | 13.05%9.89M | 4.11%8.61M | 22.91%8.73M | --35.3M | --11.18M | -47.56%8.75M | --8.27M |
-General and administrative expense | 5.32%9.2M | 9.34%38.6M | 1.66%11.36M | 13.05%9.89M | 4.11%8.61M | 22.91%8.73M | --35.3M | --11.18M | -47.56%8.75M | --8.27M |
Other taxes | -22.77%8.26M | -43.93%33.72M | -45.59%7.87M | -56.34%7.22M | -52.42%7.94M | -14.22%10.7M | --60.14M | --14.46M | 39.56%16.53M | --16.68M |
Other operating expenses | -1.37%87.17M | -2.38%351.41M | -7.01%89.41M | -2.97%87.24M | -2.34%86.38M | 12,671.82%88.38M | --359.99M | --96.16M | 5.87%89.91M | --88.44M |
Operating profit | -74.98%36.63M | -84.49%239.29M | -82.80%56.44M | -94.11%27.77M | -98.06%8.69M | -50.50%146.4M | 1.54B | 328.13M | 147.84%471.03M | 447.97M |
Net non-operating interest income expense | -9.07%-15M | 4.52%-57.07M | 8.87%-14.67M | 3.51%-14.92M | 3.56%-13.73M | 1.63%-13.76M | -59.77M | -16.09M | 5.44%-15.46M | -14.23M |
Non-operating interest income | ---- | -99.15%7K | ---- | ---- | ---- | ---- | --826K | ---- | ---- | ---- |
Non-operating interest expense | 2.95%13.59M | -6.70%53.82M | -14.20%13.74M | -5.36%13.99M | -5.22%12.86M | -0.89%13.2M | --57.69M | --16.02M | -7.21%14.79M | --13.57M |
Total other finance cost | 154.59%1.41M | 11.74%3.26M | 3.09%933K | 37.13%927K | 30.09%869K | -16.54%555K | --2.91M | --905K | 13.80%676K | --668K |
Other net income (expense) | -88.41%45.26M | 177.25%763.54M | -46.50%233.54M | 108.62%40.86M | 155.73%98.73M | 150.46%390.42M | -988.4M | 436.53M | 25.27%-474.04M | -177.15M |
Gain on sale of security | -88.06%45.14M | 174.05%740.32M | -48.22%226.05M | 108.30%39.42M | 155.99%96.79M | 147.94%378.06M | ---999.75M | --436.57M | 23.71%-474.9M | ---172.87M |
Earnings from equity interest | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Special income (charges) | --0 | ---4.76M | --0 | ---- | ---2.89M | ---1.87M | --0 | --0 | ---- | --0 |
-Less:Restructuring and merger&acquisition | --0 | --4.76M | --0 | ---- | --2.89M | --1.87M | --0 | --0 | ---- | --0 |
-Less:Impairment of capital assets | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | -99.12%125K | 146.58%27.98M | 20,343.24%7.49M | 67.79%1.44M | 212.82%4.83M | -3.96%14.22M | --11.35M | ---37K | 109.49%857K | ---4.28M |
Income before tax | -87.21%66.89M | 91.18%945.76M | -63.22%275.32M | 390.73%53.7M | -63.49%93.69M | 206.32%523.05M | 494.7M | 748.57M | 95.99%-18.47M | 256.58M |
Income tax | 14.85M | -525.16M | 29.59M | -554.74M | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | -90.05%52.04M | 197.33%1.47B | -67.17%245.73M | 3,393.87%608.44M | -63.49%93.69M | 206.32%523.05M | 494.7M | 748.57M | 96.00%-18.47M | 256.58M |
Net income continuous Operations | -90.05%52.04M | 197.33%1.47B | -67.17%245.73M | 3,393.87%608.44M | -63.49%93.69M | 206.32%523.05M | --494.7M | --748.57M | 96.00%-18.47M | --256.58M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -90.05%52.04M | 197.33%1.47B | -67.17%245.73M | 3,393.87%608.44M | -63.49%93.69M | 206.32%523.05M | 494.7M | 748.57M | 96.00%-18.47M | 256.58M |
Preferred stock dividends | -15.46%1.11M | -11.09%4.84M | -14.22%1.12M | -13.45%1.13M | -7.39%1.28M | -9.68%1.31M | 5.44M | 1.31M | -37.52%1.31M | 1.38M |
Other preferred stock dividends | -91.26%7.53M | 177.95%212.36M | -58.16%31.97M | 89.76M | -64.53%14.04M | 86.22M | 76.4M | 76.4M | 0 | 39.59M |
Net income attributable to common stockholders | -90.04%43.4M | 203.67%1.25B | -68.30%212.64M | 2,716.42%517.56M | -63.65%78.37M | 188.27%435.53M | 412.86M | 670.86M | 95.73%-19.78M | 215.61M |
Basic earnings per share | -89.64%2.39 | 228.80%67.24 | -65.37%11.28 | 2,844.55%27.72 | -59.40%4.23 | 199.35%23.08 | 20.45 | 44.76%32.57 | 95.51%-1.01 | 10.42 |
Diluted earnings per share | -89.78%2.34 | 227.07%66.46 | -65.60%11.13 | 2,809.90%27.37 | -59.57%4.18 | 198.58%22.9 | 20.32 | 44.42%32.35 | 95.51%-1.01 | 10.34 |
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 |
No Data