(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 | -11.57%228.13M | -23.05%1.02B | 0.54%254.5M | -13.43%265.51M | -31.56%246.1M | -37.29%257.96M | -0.50%1.33B | 1.91%253.14M | 6.74%306.69M | -19.64%359.6M |
Operating revenue | -11.57%228.13M | -23.05%1.02B | 0.54%254.5M | -13.43%265.51M | -31.56%246.1M | -37.29%257.96M | -0.50%1.33B | 1.91%253.14M | 6.74%306.69M | -19.64%359.6M |
Cost of revenue | -5.43%212.16M | 11.50%899.58M | 8.89%233.86M | 2.46%226.3M | 12.40%215.06M | 24.74%224.35M | 12.71%806.82M | 20.54%214.77M | 15.88%220.88M | 7.62%191.33M |
Gross profit | -52.50%15.97M | -76.24%124.5M | -46.21%20.64M | -54.31%39.21M | -81.55%31.04M | -85.48%33.61M | -15.71%523.96M | -45.37%38.38M | -11.28%85.82M | -37.62%168.26M |
Operating expense | 13.70%20.73M | -7.71%75.73M | -22.14%20.61M | 2.25%19.3M | -13.85%17.59M | 11.88%18.23M | 11.74%82.06M | 41.94%26.47M | 1.98%18.88M | 4.61%20.41M |
Selling and administrative expenses | 13.70%20.73M | -1.01%75.73M | -1.48%20.61M | 2.25%19.3M | -13.85%17.59M | 11.88%18.23M | 4.19%76.51M | 12.18%20.92M | 1.98%18.88M | 4.61%20.41M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | --5.55M | ---- | ---- | ---- |
Operating profit | -130.95%-4.76M | -88.96%48.77M | -99.76%29K | -70.27%19.9M | -90.90%13.45M | -92.85%15.38M | -19.38%441.9M | -76.93%11.9M | -14.42%66.94M | -40.91%147.85M |
Net non-operating interest income expense | 241.71%282K | 11.61%-24.22M | 4.22%-8.44M | 3.73%-7.97M | -2.61%-7.61M | 93.12%-199K | 6.40%-27.4M | 0.61%-8.81M | 4.18%-8.28M | 9.51%-7.42M |
Non-operating interest income | --282K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | ---- | -11.61%24.22M | -4.22%8.44M | -3.73%7.97M | 2.61%7.61M | -93.12%199K | -6.40%27.4M | -0.61%8.81M | -4.18%8.28M | -9.51%7.42M |
Other net income (expense) | 102.31%56K | 345.79%37.34M | 110.06%400K | 667.28%16.47M | 184.09%22.9M | 85.17%-2.43M | -53.96%-15.19M | 7.62%-3.98M | -358.50%-2.9M | 346.38%8.06M |
Special income (charges) | --0 | 629.46%36.98M | --0 | 1,592.32%16.33M | 131.72%22.87M | 84.70%-2.21M | -307.83%-6.99M | -27.59%-1.32M | -124.90%-1.09M | --9.87M |
-Less:Restructuring and merger&acquisition | --0 | -91.02%2.45M | --0 | --0 | --244K | --2.21M | --27.33M | --1.32M | --26.01M | --0 |
-Less:Other special charges | ---- | -93.88%-39.44M | --0 | 34.47%-16.33M | -134.19%-23.11M | ---- | -505.18%-20.34M | --0 | -466.98%-24.91M | ---9.87M |
Other non- operating income (expenses) | 125.69%56K | 104.30%353K | 115.05%400K | 107.85%142K | 101.60%29K | 88.70%-218K | 37.97%-8.21M | 18.74%-2.66M | 44.70%-1.81M | 44.70%-1.81M |
Income before tax | -134.67%-4.42M | -84.50%61.89M | -809.77%-8.01M | -49.06%28.4M | -80.65%28.74M | -93.49%12.76M | -21.55%399.31M | -102.29%-880K | -21.13%55.76M | -37.80%148.49M |
Income tax | -17.49%-4.12M | -100.33%-216K | -66.55%-7.87M | -51.79%4.73M | -77.26%6.43M | -110.93%-3.5M | -23.19%65.41M | -526.39%-4.72M | 94.81%9.8M | -44.40%28.27M |
Net income | -101.88%-305K | -81.40%62.1M | -103.64%-140K | -48.48%23.68M | -81.45%22.31M | -90.08%16.26M | -21.22%333.9M | -90.19%3.84M | -30.02%45.96M | -36.02%120.22M |
Net income continuous Operations | -101.88%-305K | -81.40%62.1M | -103.64%-140K | -48.48%23.68M | -81.45%22.31M | -90.08%16.26M | -21.22%333.9M | -90.19%3.84M | -30.02%45.96M | -36.02%120.22M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -101.88%-305K | -81.40%62.1M | -103.64%-140K | -48.48%23.68M | -81.45%22.31M | -90.08%16.26M | -21.22%333.9M | -90.19%3.84M | -30.02%45.96M | -36.02%120.22M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -101.88%-305K | -81.40%62.1M | -103.64%-140K | -48.48%23.68M | -81.45%22.31M | -90.08%16.26M | -21.22%333.9M | -90.19%3.84M | -30.02%45.96M | -36.02%120.22M |
Basic earnings per share | -101.91%-0.0038 | -83.01%0.78 | -103.52%-0.0018 | -53.13%0.3 | -83.82%0.28 | -91.53%0.2 | -27.03%4.59 | -91.38%0.05 | -34.69%0.64 | -37.99%1.73 |
Diluted earnings per share | -101.91%-0.0038 | -83.19%0.77 | -103.52%-0.0018 | -54.69%0.29 | -83.72%0.28 | -91.49%0.2 | -26.84%4.58 | -91.38%0.05 | -34.02%0.64 | -37.91%1.72 |
Dividend per share | 0.00%0.45 | 1.69%1.8 | 0.00%0.45 | 2.27%0.45 | 2.27%0.45 | 2.27%0.45 | 5.99%1.77 | 2.27%0.45 | 7.32%0.44 | 7.32%0.44 |
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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