(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 | 39.33%785.34M | -11.86%2.82B | 18.09%832.27M | -9.64%771.79M | -33.32%649.89M | -15.00%563.67M | 71.67%3.2B | 25.33%704.78M | 64.02%854.09M | 120.09%974.66M |
Operating revenue | 39.33%785.34M | -11.86%2.82B | 18.09%832.27M | -9.64%771.79M | -33.32%649.89M | -15.00%563.67M | 71.67%3.2B | 25.33%704.78M | 64.02%854.09M | 120.09%974.66M |
Cost of revenue | 53.24%437.81M | 25.68%1.48B | 46.32%439.79M | 21.22%399.34M | 10.59%358.31M | 26.36%285.71M | 52.97%1.18B | 39.47%300.58M | 51.80%329.43M | 72.88%323.99M |
Gross profit | 25.03%347.53M | -33.83%1.33B | -2.90%392.48M | -29.01%372.45M | -55.19%291.58M | -36.40%277.96M | 84.90%2.02B | 16.55%404.21M | 72.75%524.67M | 154.74%650.67M |
Operating expense | 33.69%30.93M | -3.65%114.32M | -12.70%30.73M | 16.72%32.95M | 10.26%27.51M | -23.60%23.13M | 20.50%118.65M | 36.87%35.2M | 12.23%28.23M | 0.16%24.95M |
Selling and administrative expenses | 32.18%29.65M | -5.04%110.37M | -14.55%29.49M | 15.18%31.73M | 9.35%26.72M | -24.55%22.43M | 20.57%116.23M | 37.09%34.52M | 11.84%27.55M | 0.14%24.43M |
-General and administrative expense | 32.18%29.65M | -5.04%110.37M | -14.55%29.49M | 15.18%31.73M | 9.35%26.72M | -24.55%22.43M | 20.57%116.23M | 37.09%34.52M | 11.84%27.55M | 0.14%24.43M |
Other operating expenses | 82.12%1.27M | 62.87%3.94M | 80.94%1.23M | 79.38%1.22M | 53.19%792K | 28.73%699K | 17.07%2.42M | 26.53%682K | 31.08%679K | 1.17%517K |
Operating profit | 24.24%316.6M | -35.71%1.22B | -1.97%361.75M | -31.61%339.5M | -57.80%264.08M | -37.35%254.83M | 91.29%1.9B | 14.92%369.01M | 78.22%496.44M | 171.44%625.72M |
Net non-operating interest income expense | -144.57%-39.56M | -80.93%-121.52M | -117.41%-35.71M | -121.36%-35.41M | -85.10%-34.23M | 0.47%-16.18M | 10.07%-67.16M | 14.05%-16.42M | 11.08%-16M | -3.08%-18.49M |
Non-operating interest expense | 144.57%39.56M | 80.93%121.52M | 117.41%35.71M | 121.36%35.41M | 85.10%34.23M | -0.47%16.18M | -10.07%67.16M | -14.05%16.42M | -11.08%16M | 3.08%18.49M |
Other net income (expense) | 195.68%2.93M | 98.45%-2.25M | 2,796.85%7.36M | 10.97%-11.11M | 112.99%4.56M | 96.87%-3.06M | 28.21%-145.11M | -89.76%254K | 74.65%-12.48M | 58.93%-35.08M |
Gain on sale of security | 169.16%2.35M | 92.19%-10.84M | 43.41%3.86M | 103.85%507K | 61.58%-11.81M | 96.51%-3.4M | 30.35%-138.67M | -33.13%2.69M | 72.78%-13.17M | 64.02%-30.73M |
Special income (charges) | ---- | 84.59%-202K | --0 | --0 | ---202K | --0 | -296.07%-1.31M | --0 | -343.43%-1.11M | --0 |
-Less:Impairment of capital assets | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --1.11M | ---- |
-Write off | ---- | ---- | ---- | ---- | --202K | --0 | ---- | ---- | ---- | --0 |
-Gain on sale of property,plant,equipment | ---- | 84.59%-202K | ---- | ---- | ---- | ---- | -296.07%-1.31M | ---- | ---- | ---- |
Other non- operating income (expenses) | 70.21%577K | 271.55%8.79M | 243.34%3.5M | -743.79%-11.61M | 481.48%16.56M | 335.42%339K | -88.83%-5.12M | -66.37%-2.44M | 408.38%1.8M | -31,114.29%-4.34M |
Income before tax | 18.83%279.97M | -34.96%1.1B | -5.51%333.4M | -37.39%292.99M | -59.03%234.4M | -19.51%235.6M | 135.64%1.69B | 15.89%352.84M | 121.41%467.97M | 349.88%572.16M |
Income tax | 17.83%66.78M | -53.42%186.03M | -29.00%57.46M | -87.20%14.59M | -57.85%57.31M | -17.30%56.67M | 434.54%399.36M | 10.52%80.93M | 1,800.36%113.94M | 2,441.78%135.96M |
Net income | 19.15%213.19M | -29.23%910.36M | 1.48%275.94M | -21.36%278.4M | -59.40%177.1M | -20.19%178.92M | 100.79%1.29B | 17.58%271.91M | 62.35%354.03M | 258.03%436.2M |
Net income continuous Operations | 19.15%213.19M | -29.23%910.36M | 1.48%275.94M | -21.36%278.4M | -59.40%177.1M | -20.19%178.92M | 100.79%1.29B | 17.58%271.91M | 62.35%354.03M | 258.03%436.2M |
Minority interest income | 23.22%19.46M | -10.85%64.29M | 18.13%21.4M | -10.91%14.66M | -39.30%12.43M | -7.43%15.79M | 29.54%72.11M | 10.10%18.12M | 14.01%16.46M | 28.58%20.48M |
Net income attributable to the parent company | 18.76%193.73M | -30.32%846.07M | 0.29%254.54M | -21.87%263.74M | -60.39%164.67M | -21.24%163.13M | 107.57%1.21B | 18.16%253.79M | 65.78%337.57M | 292.54%415.72M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 18.76%193.73M | -30.32%846.07M | 0.29%254.54M | -21.87%263.74M | -60.39%164.67M | -21.24%163.13M | 107.57%1.21B | 18.16%253.79M | 65.78%337.57M | 292.54%415.72M |
Basic earnings per share | 18.25%1.62 | -30.93%7.1 | -0.47%2.14 | -22.73%2.21 | -60.80%1.38 | -22.16%1.37 | 105.60%10.28 | 17.49%2.15 | 64.37%2.86 | 286.81%3.52 |
Diluted earnings per share | 18.38%1.61 | -30.27%7.05 | 0.47%2.12 | -21.99%2.2 | -60.52%1.37 | -21.39%1.36 | 105.91%10.11 | 17.22%2.11 | 64.91%2.82 | 289.89%3.47 |
Dividend per share | 33.33%0.2 | 116.67%0.65 | 100.00%0.2 | 50.00%0.15 | 200.00%0.15 | 200.00%0.15 | 140.00%0.3 | 100.00%0.1 | 300.00%0.1 | 100.00%0.05 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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