(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 | -20.73%377.83M | 0.98%1.62B | -18.15%394.53M | -28.11%330.42M | 10.75%415.86M | 67.47%476.67M | 85.19%1.6B | 79.69%482.03M | 103.99%459.6M | 98.94%375.51M |
Operating revenue | -20.73%377.83M | 0.98%1.62B | -18.15%394.53M | -28.11%330.42M | 10.75%415.86M | 67.47%476.67M | 85.19%1.6B | 79.69%482.03M | 103.99%459.6M | 98.94%375.51M |
Cost of revenue | -6.91%306.61M | 2.26%1.2B | -6.73%308.81M | -19.13%267.47M | 3.91%291.99M | 44.27%329.38M | 59.13%1.17B | 50.81%331.09M | 75.24%330.73M | 71.68%281.01M |
Gross profit | -51.65%71.22M | -2.51%419.83M | -43.21%85.73M | -51.16%62.95M | 31.08%123.87M | 161.52%147.29M | 233.87%430.63M | 209.87%150.94M | 252.27%128.87M | 276.90%94.5M |
Operating expense | -32.71%40.09M | 21.61%184.23M | -7.31%38.13M | 9.86%42.01M | 24.07%44.52M | 64.38%59.57M | 22.60%151.49M | 28.03%41.13M | 21.61%38.24M | 22.02%35.88M |
Selling and administrative expenses | -32.71%40.09M | 21.61%184.23M | -7.31%38.13M | 9.86%42.01M | 24.07%44.52M | 64.38%59.57M | 22.60%151.49M | 28.03%41.13M | 21.61%38.24M | 22.02%35.88M |
-General and administrative expense | -32.71%40.09M | 21.61%184.23M | -7.31%38.13M | 9.86%42.01M | 24.07%44.52M | 64.38%59.57M | 22.60%151.49M | --41.13M | --38.24M | --35.88M |
Operating profit | -64.51%31.14M | -15.59%235.61M | -56.65%47.6M | -76.90%20.93M | 35.38%79.35M | 336.84%87.72M | 5,060.58%279.14M | 562.15%109.81M | 1,664.20%90.63M | 1,453.43%58.62M |
Net non-operating interest income expense | 53.17%2.73M | 1,382.59%8.26M | 298.25%2.5M | 625.27%1.35M | 2,892.55%2.63M | 1,193.87%1.78M | 129.79%557K | 507.79%628K | 114.70%186K | -5.62%-94K |
Non-operating interest income | 59.84%2.97M | 634.33%8.6M | 271.39%2.6M | 340.73%1.45M | 2,007.81%2.7M | 12,266.67%1.86M | 1,884.75%1.17M | 5,725.00%699K | 2,093.33%329K | 814.29%128K |
Non-operating interest expense | 225.00%234K | -44.46%341K | 33.80%95K | -29.37%101K | -67.12%73K | -59.55%72K | -68.17%614K | -57.23%71K | -88.83%143K | 115.53%222K |
Other net income (expense) | -46.42%1.98M | 24.55%12.38M | -21.55%2.45M | 74.93%2.58M | 94.25%3.65M | 6.91%3.7M | -23.01%9.94M | -20.41%3.13M | -55.07%1.48M | -49.64%1.88M |
Special income (charges) | -58.65%1.21M | 6.13%9.34M | -35.63%1.62M | 15.23%1.78M | 67.69%3.02M | -0.61%2.94M | -19.10%8.8M | -27.78%2.51M | -45.61%1.54M | -42.21%1.8M |
-Gain on sale of property,plant,equipment | -58.65%1.21M | 6.13%9.34M | -35.63%1.62M | 15.23%1.78M | 67.69%3.02M | -0.61%2.94M | -19.10%8.8M | -27.78%2.51M | -45.61%1.54M | -42.21%1.8M |
Other non- operating income (expenses) | 0.79%767K | 167.40%3.04M | 35.54%839K | 1,300.00%804K | 698.73%631K | 50.99%761K | -44.01%1.14M | 35.75%619K | -114.96%-67K | -87.18%79K |
Income before tax | -61.54%35.85M | -11.53%256.24M | -53.73%52.55M | -73.06%24.86M | 41.76%85.63M | 298.70%93.2M | 1,660.89%289.63M | 457.79%113.57M | 1,189.49%92.29M | 8,815.73%60.4M |
Income tax | -61.34%8.38M | -14.23%61.13M | -53.72%12.29M | -71.47%6.55M | 53.12%20.61M | 161.26%21.68M | 672.06%71.27M | 231.16%26.56M | 1,113.59%22.95M | 40,690.91%13.46M |
Net income | -61.60%27.47M | -10.65%195.11M | -53.73%40.26M | -73.58%18.32M | 38.51%65.01M | 374.33%71.52M | 2,925.68%218.36M | 605.12%87.01M | 1,216.75%69.34M | 6,565.43%46.94M |
Net income continuous Operations | -61.60%27.47M | -10.65%195.11M | -53.73%40.26M | -73.58%18.32M | 38.51%65.01M | 374.33%71.52M | 2,925.68%218.36M | 605.12%87.01M | 1,216.75%69.34M | 6,565.43%46.94M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -61.60%27.47M | -10.65%195.11M | -53.73%40.26M | -73.58%18.32M | 38.51%65.01M | 374.33%71.52M | 2,925.68%218.36M | 605.12%87.01M | 1,216.75%69.34M | 6,565.43%46.94M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -62.76%423K | -3.07%3.1M | -51.67%622K | -73.20%279K | 51.94%1.06M | 446.15%1.14M | 3,492.13%3.2M | 1,346.07%1.29M | 1,501.54%1.04M | 695K |
Net income attributable to common stockholders | -61.58%27.04M | -10.76%192.01M | -53.76%39.64M | -73.59%18.04M | 38.30%63.96M | 373.32%70.39M | 2,918.60%215.17M | 599.74%85.72M | 1,213.19%68.3M | 6,469.70%46.24M |
Basic earnings per share | -60.61%0.13 | -10.89%0.9 | -52.50%0.19 | -75.00%0.08 | 36.36%0.3 | 371.43%0.33 | 3,266.67%1.01 | 566.67%0.4 | 1,500.00%0.32 | 6,555.40%0.22 |
Diluted earnings per share | -60.61%0.13 | -10.89%0.9 | -52.50%0.19 | -75.00%0.08 | 36.36%0.3 | 371.43%0.33 | 3,266.67%1.01 | 566.67%0.4 | 1,500.00%0.32 | 6,555.40%0.22 |
Dividend per share | 0.00%0.04 | 300.00%0.16 | 100.00%0.04 | 100.00%0.04 | 0.04 | 0.04 | 0.04 | 0.02 | 0.02 | 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 | -- | -- | -- |
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