(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|
Total revenue | 13.33%10.48M | 23.30%39.44M | 39.12%11.57M | 23.78%10.21M | 9.25M | 24.95%31.98M | 8.32M | 8.25M | 25.6M |
Operating revenue | 13.05%10.43M | 23.32%39.33M | 38.65%11.53M | 24.77%10.18M | --9.22M | 24.80%31.89M | --8.32M | --8.16M | --25.55M |
Cost of revenue | 17.96%1.53M | -4.89%5.14M | -26.22%1.11M | 12.48%1.51M | 1.3M | 32.30%5.41M | 1.51M | 1.34M | 4.09M |
Gross profit | 12.58%8.95M | 29.04%34.29M | 53.57%10.46M | 25.97%8.71M | 7.95M | 23.56%26.58M | 6.81M | 6.91M | 21.51M |
Operating expense | 43.58%1.69M | 72.13%8.41M | 282.69%3.57M | 97.18%2.52M | 1.18M | -9.46%4.88M | 933.62K | 1.28M | 5.39M |
Selling and administrative expenses | 43.58%1.69M | 84.61%8.51M | 457.80%3.67M | 97.18%2.52M | --1.18M | -14.55%4.61M | --658.78K | --1.28M | --5.39M |
-General and administrative expense | 43.58%1.69M | 84.61%8.51M | 457.80%3.67M | 97.18%2.52M | --1.18M | -14.55%4.61M | --658.78K | --1.28M | --5.39M |
Other operating expenses | ---- | -137.02%-101.74K | ---- | ---- | ---- | --274.84K | ---- | ---- | ---- |
Operating profit | 7.18%7.26M | 19.34%25.89M | 17.17%6.88M | 9.82%6.19M | 6.77M | 34.61%21.69M | 5.88M | 5.63M | 16.11M |
Net non-operating interest income expense | 6.71%-4.95M | -171.32%-30.15M | -65.43%-7.34M | -42.39%-5.49M | -5.31M | -19.65%-11.11M | -4.44M | -3.85M | -9.29M |
Non-operating interest income | 211.59%613.3K | 47.13%964.41K | 92.96%490.07K | 0.00%159.85K | --196.83K | 27.84%655.5K | --253.98K | --159.85K | --512.76K |
Non-operating interest expense | 1.10%5.56M | 164.40%31.11M | 66.92%7.83M | 40.70%5.65M | --5.5M | 20.07%11.77M | --4.69M | --4.01M | --9.8M |
Other net income (expense) | -89.97%1.01M | 429.47%16.4M | 51.14%-3.21M | 359.12%6.53M | 10.06M | -70.78%3.1M | -6.56M | 1.42M | 10.6M |
Gain on sale of security | -48.89%5.18M | 530.28%21.6M | 94.91%-330.96K | 498.88%9.84M | --10.14M | -71.21%3.43M | ---6.5M | --1.64M | --11.9M |
Special income (charges) | --0 | 3,203.61%939.46K | -175.48%-83.39K | --0 | ---82.47K | ---30.27K | ---30.27K | --0 | --0 |
-Gain on sale of property,plant,equipment | --0 | 3,203.61%939.46K | -175.48%-83.39K | --0 | ---82.47K | ---30.27K | ---30.27K | --0 | --0 |
Other non- operating income (expenses) | -94,775.18%-4.17M | -1,947.36%-6.14M | -8,356.10%-2.79M | -1,395.53%-3.31M | --4.41K | 76.99%-300.06K | ---33K | ---221.57K | ---1.3M |
Income before tax | -71.22%3.32M | -11.27%12.14M | 28.55%-3.66M | 125.73%7.22M | 11.52M | -21.51%13.68M | -5.12M | 3.2M | 17.43M |
Income tax | 247.55%3.31M | 122.70%4.98M | 34.33%-1.65M | 57.15%4.85M | 951.62K | -74.46%2.24M | -2.52M | 3.09M | 8.76M |
Net income | -99.91%9.83K | -37.45%7.16M | 22.97%-2.01M | 2,016.32%2.37M | 10.57M | 31.97%11.44M | -2.6M | 112.04K | 8.67M |
Net income continuous Operations | -99.91%9.83K | -37.45%7.16M | 22.97%-2.01M | 2,016.32%2.37M | --10.57M | 31.97%11.44M | ---2.6M | --112.04K | --8.67M |
Minority interest income | -50.60%1.57M | 17.70%4.02M | -118.12%-184.98K | 213.61%1.02M | 3.18M | -24.88%3.41M | 1.02M | 325.13K | 4.54M |
Net income attributable to the parent company | -121.13%-1.56M | -60.90%3.14M | 49.77%-1.82M | 734.25%1.35M | 7.39M | 94.56%8.03M | -3.62M | -213.09K | 4.13M |
Preferred stock dividends | |||||||||
Other preferred stock dividends | |||||||||
Net income attributable to common stockholders | -121.13%-1.56M | -60.90%3.14M | 49.77%-1.82M | 734.25%1.35M | 7.39M | 94.56%8.03M | -3.62M | -213.09K | 4.13M |
Basic earnings per share | -103.86%-0.009 | -60.90%0.099 | 49.77%-0.0574 | 734.24%0.0426 | 0.2331 | 94.56%0.2532 | -0.1143 | -0.0067 | 0.1301 |
Diluted earnings per share | -103.86%-0.009 | -60.90%0.099 | 49.77%-0.0574 | 734.24%0.0426 | 0.2331 | 94.56%0.2532 | -0.1143 | -0.0067 | 0.1301 |
Dividend per share | |||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | -- | -- | -- |
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