(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 | -6.96%401M | -5.30%1.73B | 8.41%738.85M | -7.14%437.1M | 0.43%464M | 8.60%431M | 21.29%1.83B | 49.42%681.56M | 9.16%470.71M | 33.53%462M |
Operating revenue | -6.96%401M | -5.30%1.73B | 8.41%738.85M | -7.14%437.1M | 0.43%464M | 8.60%431M | 21.29%1.83B | 49.35%681.56M | 9.16%470.71M | 33.53%462M |
Cost of revenue | -2.64%258M | -2.81%1.11B | 17.22%506.02M | -10.18%263.39M | -1.36%290M | 11.98%265M | 19.77%1.14B | 36.71%431.67M | 5.91%293.25M | 46.27%294M |
Gross profit | -13.86%143M | -9.42%625M | -6.83%232.83M | -2.11%173.71M | 3.57%174M | 3.61%166M | 23.88%690M | 77.99%249.89M | 14.99%177.46M | 15.86%168M |
Operating expense | -1.85%53M | 26.84%241M | 21.54%106.3M | 105.70%37.18M | 92.31%50M | -9.92%54M | 52.00%190M | 86.33%87.46M | 708.37%18.07M | 750.00%26M |
Selling and administrative expenses | 0.00%57M | 23.63%225M | 43.08%102.32M | 16.85%56.1M | 53.49%66M | 22.78%57M | 52.94%182M | 45.65%71.51M | 61.78%48.01M | 65.38%43M |
-Selling and marketing expense | 0.00%16M | 6.25%51M | 12.36%21.11M | 18.20%16.06M | 50.00%18M | 2.50%16M | 84.62%48M | 13.25%18.79M | 100.29%13.59M | 140.00%12M |
-General and administrative expense | 0.00%41M | 29.85%174M | 54.02%81.21M | 16.32%40.05M | 54.84%48M | 33.06%41M | 44.09%134M | 62.18%52.72M | 50.37%34.43M | 47.62%31M |
Depreciation amortization depletion | ---- | 16.67%7M | 25.10%3.21M | ---- | ---- | ---- | 20.00%6M | 93.00%2.57M | ---- | ---- |
-Depreciation and amortization | ---- | 16.67%7M | 25.10%3.21M | ---- | ---- | ---- | 20.00%6M | 93.00%2.57M | ---- | ---- |
Other taxes | ---- | 29.41%44M | 49.43%23.21M | ---- | ---- | ---- | 25.93%34M | 60.76%15.53M | ---- | ---- |
Other operating expenses | -33.33%-4M | -8.82%-37M | -693.41%-22.99M | 36.78%-18.93M | 5.88%-16M | -151.02%-3M | -21.43%-34M | 79.39%-2.9M | 8.30%-29.94M | 43.33%-17M |
Operating profit | -19.64%90M | -23.20%384M | -22.10%126.54M | -14.34%136.54M | -12.68%124M | 11.70%112M | 15.74%500M | 73.80%162.43M | 1.33%159.39M | -4.70%142M |
Net non-operating interest income expense | -87.50%1M | -45.85%-299M | -54.02%-125.97M | 608.91%31.42M | 185.71%60M | 122.72%8M | -36.67%-205M | -136.08%-81.79M | 90.05%-6.17M | -638.46%-70M |
Non-operating interest income | --2M | 134.38%75M | 278.80%37.5M | 89.58%1.89M | 0.00%2M | --0 | -13.51%32M | 12.22%9.9M | -65.04%999.56K | 100.00%2M |
Non-operating interest expense | -30.26%53M | 64.81%356M | 63.28%156.91M | 35.40%85.92M | 187.18%112M | 110.49%76M | 21.35%216M | 145.51%96.1M | -0.45%63.46M | -4.88%39M |
Total other finance cost | 38.10%-52M | -14.29%18M | 248.77%6.56M | -105.11%-115.45M | -615.15%-170M | -1,673.50%-84M | 133.33%21M | -201.96%-4.41M | -4,804.65%-56.29M | 162.26%33M |
Other net income (expense) | 70.59%29M | 88.11%538M | 26.70%220.55M | -66.13%15.47M | 316.67%13M | -34.84%17M | 164.81%286M | 1,175.44%174.07M | -9.81%45.69M | -220.00%-6M |
Gain on sale of security | ---- | 198.42%567M | 92.87%278.87M | ---- | ---- | ---- | 1,683.33%190M | 454.32%144.58M | ---- | ---- |
Earnings from equity interest | 306.67%61M | -101.90%-2M | -438.80%-42.2M | -65.86%15.67M | -40.63%19M | -37.98%15M | 5.00%105M | -29.06%12.46M | -10.02%45.89M | 300.00%32M |
Special income (charges) | -1,700.00%-32M | -200.00%-27M | -194.61%-16.11M | 1.29%-194.65K | 84.21%-6M | 124.03%2M | -145.00%-9M | -11.95%17.03M | 41.07%-197.19K | -1,166.67%-38M |
-Less:Restructuring and merger&acquisition | ---- | ---7M | ---11.32M | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
-Less:Impairment of capital assets | --0 | 2.63%39M | 321.47%38.07M | 100.34%2.86K | -91.43%3M | -2,564.31%-2M | 850.00%38M | 300.40%9.03M | ---843.16K | 1,650.00%35M |
-Less:Other special charges | ---- | 93.10%-2M | 97.48%-605.99K | ---- | ---- | ---- | -866.67%-29M | -9,068.10%-24.06M | ---- | ---- |
-Write off | --34M | 25.00%5M | -499.85%-3.91M | 52.15%1.58M | 0.00%3M | --0 | 500.00%4M | 82.44%-651K | 210.93%1.04M | 200.00%3M |
-Gain on sale of business | --2M | --9M | --7.61M | --1.39M | ---- | --0 | --0 | --0 | --0 | ---- |
-Gain on sale of property,plant,equipment | ---- | -125.00%-1M | -209.30%-1.48M | ---- | ---- | ---- | 33.33%4M | 115.95%1.35M | ---- | ---- |
Income before tax | -12.41%120M | 7.23%623M | -13.19%221.12M | -7.78%183.43M | 198.48%197M | 50.32%137M | 48.97%581M | 497.51%254.71M | 36.35%198.91M | -60.48%66M |
Income tax | -3,600.00%-148M | 156.45%318M | 193.29%259.5M | 8.18%38.21M | 3,400.00%33M | -27.83%-4M | 61.04%124M | 4,650.35%88.48M | 107.38%35.32M | -101.79%-1M |
Net income | 90.07%268M | -33.26%305M | -123.09%-38.38M | -11.23%145.22M | 144.78%164M | 49.57%141M | 92.02%457M | 297.15%166.23M | 26.96%163.58M | 116.13%67M |
Net income continuous Operations | 90.07%268M | -33.26%305M | -123.09%-38.38M | -11.23%145.22M | 144.78%164M | 49.57%141M | 46.01%457M | 272.94%166.23M | 26.96%163.58M | -39.64%67M |
Net income discontinuous operations | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Minority interest income | 1M | 200.00%3M | 300.74%2.28M | -34.70%346.36K | -90.00%100K | 0 | 102.86%1M | 49.09%-1.14M | 153.93%530.38K | 102.56%1M |
Net income attributable to the parent company | 89.36%267M | -33.77%302M | -124.29%-40.66M | -11.15%144.87M | 148.48%164M | 51.75%141M | 67.03%456M | 279.64%167.37M | 25.59%163.05M | -5.71%66M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 89.36%267M | -33.77%302M | -124.29%-40.66M | -11.15%144.87M | 148.48%164M | 51.75%141M | 67.03%456M | 279.64%167.37M | 25.59%163.05M | -5.71%66M |
Basic earnings per share | 100.00%5 | -33.33%5.5 | -237.50%-2.75 | -9.84%2.6631 | 140.00%3 | 48.65%2.5 | 73.68%8.25 | 166.67%2 | 26.70%2.9538 | 0.00%1.25 |
Diluted earnings per share | 100.00%5 | -33.33%5.5 | -237.50%-2.75 | -9.84%2.6631 | 140.00%3 | 48.65%2.5 | 73.68%8.25 | 166.67%2 | 26.70%2.9538 | 0.00%1.25 |
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