(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 | 21.64%294.04M | -16.35%1.21B | -6.65%397.62M | -17.35%277.35M | -20.46%293.24M | -23.55%241.74M | 41.35%1.45B | 6.90%425.96M | 56.72%335.59M | 47.31%368.68M |
Operating revenue | 21.64%294.04M | -16.35%1.21B | -6.65%397.62M | -17.35%277.35M | -20.46%293.24M | -23.55%241.74M | 41.35%1.45B | 6.90%425.96M | 56.72%335.59M | 47.31%368.68M |
Cost of revenue | 26.70%250.58M | -14.19%994.97M | -4.93%331.56M | -17.11%223.06M | -16.52%242.58M | -21.23%197.77M | 37.92%1.16B | 11.57%348.76M | 50.53%269.1M | 39.90%290.59M |
Gross profit | -1.16%43.46M | -25.08%214.97M | -14.44%66.05M | -18.35%54.29M | -35.12%50.66M | -32.51%43.97M | 57.13%286.92M | -10.11%77.2M | 88.02%66.49M | 83.48%78.09M |
Operating expense | 13.73%44.57M | -2.21%174.69M | 12.10%48.8M | 0.52%42.39M | -13.44%44.31M | -6.10%39.19M | 45.10%178.63M | 2.67%43.53M | 44.41%42.17M | 92.56%51.19M |
Selling and administrative expenses | 13.73%44.57M | -2.21%174.69M | 12.10%48.8M | 0.52%42.39M | -13.44%44.31M | -6.10%39.19M | 45.10%178.63M | 2.67%43.53M | 44.41%42.17M | 92.56%51.19M |
-Selling and marketing expense | 12.68%18.49M | -17.98%73.25M | -13.48%21.58M | -19.62%16.93M | -24.10%18.33M | -14.31%16.41M | 69.01%89.31M | 38.86%24.94M | 71.26%21.06M | 90.95%24.16M |
-General and administrative expense | 14.50%26.08M | 13.57%101.44M | 46.41%27.22M | 20.61%25.46M | -3.91%25.98M | 0.86%22.78M | 27.12%89.33M | -23.93%18.59M | 24.88%21.11M | 94.02%27.04M |
Operating profit | -123.18%-1.11M | -62.80%40.28M | -48.74%17.26M | -51.08%11.89M | -76.40%6.35M | -79.57%4.79M | 82.03%108.29M | -22.57%33.67M | 294.87%24.31M | 68.38%26.89M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | 89.84%1.81M | 158.94%4.26M | 101.49%1.49M | -33.74%656K | 131.61%1.16M | 118.05%955K | -199.88%-7.23M | -87.11%740K | -86.98%990K | -241.43%-3.67M |
Gain on sale of security | ---- | ---- | ---- | ---- | ---- | ---- | -450.00%-7.32M | --0 | ---- | 67.01%-1.76M |
Other non- operating income (expenses) | 89.84%1.81M | 4,854.65%4.26M | 101.49%1.49M | -33.74%656K | 160.78%1.16M | 263.12%955K | -98.33%86K | -39.39%740K | 151.27%990K | -153.06%-1.91M |
Income before tax | -87.74%704K | -55.92%44.55M | -45.51%18.75M | -50.40%12.55M | -67.68%7.51M | -68.34%5.74M | 51.45%101.07M | -30.10%34.41M | 83.89%25.3M | 55.90%23.23M |
Income tax | -101.86%-30K | -53.17%11.9M | -29.82%5.57M | -23.75%3.07M | -80.41%1.64M | -68.09%1.62M | 81.49%25.4M | -26.72%7.94M | 35.07%4.02M | 97.08%8.37M |
Net income | -82.20%734K | -56.85%32.65M | -50.21%13.18M | -55.44%9.48M | -60.51%5.87M | -68.43%4.12M | 43.48%75.67M | -31.05%26.47M | 97.38%21.28M | 39.47%14.85M |
Net income continuous Operations | -82.20%734K | -56.85%32.65M | -50.21%13.18M | -55.44%9.48M | -60.51%5.87M | -68.43%4.12M | 43.48%75.67M | -31.05%26.47M | 97.38%21.28M | 39.47%14.85M |
Minority interest income | -39.89%544K | 61.49%3.41M | -20.83%703K | -32.34%887K | 1,234.57%919K | 22,725.00%905K | 4,245.10%2.11M | 8,980.00%888K | 8,840.00%1.31M | -478.57%-81K |
Net income attributable to the parent company | -94.10%190K | -60.25%29.24M | -51.23%12.48M | -56.96%8.6M | -66.88%4.95M | -75.37%3.22M | 39.34%73.55M | -33.38%25.58M | 84.96%19.97M | 40.05%14.94M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 339K | ||||||||
Net income attributable to common stockholders | -94.10%190K | -60.25%29.24M | -51.23%12.48M | -56.96%8.6M | -66.11%4.95M | -74.81%3.22M | 39.34%73.55M | -33.38%25.58M | 84.96%19.97M | 36.87%14.6M |
Basic earnings per share | -87.50%0.01 | -56.14%0.75 | -49.21%0.32 | -55.10%0.22 | -64.71%0.12 | -71.43%0.08 | 50.00%1.71 | -24.10%0.63 | 113.04%0.49 | 47.83%0.34 |
Diluted earnings per share | -87.50%0.01 | -55.88%0.75 | -48.39%0.32 | -55.10%0.22 | -64.71%0.12 | -71.43%0.08 | 49.12%1.7 | -25.30%0.62 | 113.04%0.49 | 47.83%0.34 |
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 |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
No Data