(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 | 5.41%782.89M | 14.61%2.91B | 8.85%687.05M | 11.62%740.46M | 12.17%737.53M | 26.98%742.7M | 50.22%2.54B | 26.08%631.18M | 50.40%663.39M | 56.68%657.53M |
Operating revenue | 5.41%782.89M | 14.61%2.91B | 8.85%687.05M | 11.62%740.46M | 12.17%737.53M | 26.98%742.7M | 50.22%2.54B | 26.08%631.18M | 50.40%663.39M | 56.68%657.53M |
Cost of revenue | -6.07%543.39M | 4.18%2.23B | -5.84%509.55M | -1.83%537.52M | 8.93%600.65M | 16.45%578.48M | 22.51%2.14B | 16.81%541.17M | 24.30%547.57M | 25.03%551.42M |
Gross profit | 45.85%239.5M | 70.34%681.54M | 97.20%177.5M | 75.21%202.94M | 28.99%136.88M | 86.30%164.22M | 822.08%400.1M | 140.97%90.01M | 21,113.19%115.82M | 596.56%106.12M |
Operating expense | -14.00%141.42M | -4.05%634.39M | -3.21%140.17M | -12.55%150.74M | 1.56%179.06M | -1.94%164.43M | 8.37%661.16M | -11.28%144.81M | 9.62%172.36M | 10.89%176.31M |
Selling and administrative expenses | -14.00%141.42M | -4.05%634.39M | -3.21%140.17M | -12.55%150.74M | 1.56%179.06M | -1.94%164.43M | 8.37%661.16M | -11.28%144.81M | 9.62%172.36M | 10.89%176.31M |
Operating profit | 46,149.30%98.09M | 118.06%47.14M | 168.14%37.34M | 192.33%52.2M | 39.90%-42.18M | 99.73%-213K | 60.77%-261.06M | 56.47%-54.8M | 63.92%-56.54M | 61.08%-70.19M |
Net non-operating interest income expense | -25.02%-124.75M | -51.70%-447.88M | -35.95%-122.59M | -54.79%-119.37M | -58.68%-106.13M | -63.42%-99.78M | -14.51%-295.23M | -40.92%-90.17M | -17.81%-77.12M | -4.06%-66.88M |
Non-operating interest expense | 25.02%124.75M | 51.70%447.88M | 35.95%122.59M | 54.79%119.37M | 58.68%106.13M | 63.42%99.78M | 14.51%295.23M | 40.92%90.17M | 17.81%77.12M | 4.06%66.88M |
Other net income (expense) | -1,566.82%-41.51M | -169.84%-92.78M | 283.52%6.32M | -1,664.90%-132.16M | 169.09%30.23M | -98.49%2.83M | 980.90%132.86M | 15.16%-3.44M | 60.95%-7.49M | -1,603.04%-43.75M |
Earnings from equity interest | 126.95%960K | 197.67%2.04M | 37.58%648K | 157.29%512K | 146.77%459K | 348.82%423K | 359.85%686K | 259.54%471K | 274.56%199K | -70.48%186K |
Special income (charges) | ---37.99M | -2,327.39%-108.58M | --0 | ---121.12M | --12.54M | --0 | 65.78%-4.47M | ---940K | --0 | --0 |
-Less:Other special charges | --37.99M | 2,327.39%108.58M | --0 | --121.12M | ---12.54M | ---- | -65.78%4.47M | --940K | ---- | ---- |
Other non- operating income (expenses) | -286.00%-4.48M | -89.94%13.75M | 290.68%5.67M | -50.23%-11.55M | 139.20%17.23M | -98.74%2.41M | 7,917.22%136.65M | 29.02%-2.97M | -28.27%-7.69M | -1,273.46%-43.94M |
Income before tax | 29.84%-68.17M | -16.55%-493.52M | 46.81%-78.94M | -41.22%-199.33M | 34.69%-118.09M | -306.97%-97.17M | 54.88%-423.43M | 23.47%-148.41M | 41.51%-141.14M | 26.85%-180.83M |
Income tax | 33.33%2.93M | 300.75%34.73M | 67.19%18.16M | 221.08%8.46M | 9.63%5.91M | 468.96%2.2M | 159.31%8.67M | 207.55%10.86M | -5.69%-6.99M | 384.13%5.39M |
Net income | 28.73%-71.11M | -21.99%-527.94M | 39.59%-96.27M | -54.46%-207.91M | 33.51%-124M | -309.26%-99.77M | 53.28%-432.78M | 14.41%-159.35M | 42.61%-134.6M | 24.00%-186.5M |
Net income continuous Operations | 28.44%-71.11M | -22.25%-528.25M | 39.04%-97.09M | -54.89%-207.79M | 33.41%-124M | -309.00%-99.37M | 53.22%-432.1M | 13.35%-159.27M | 42.84%-134.15M | 24.09%-186.22M |
Net income discontinuous operations | --0 | 145.36%308K | 1,093.98%825K | 73.99%-116K | 100.70%2K | -400.75%-403K | 73.18%-679K | 96.50%-83K | -339.78%-446K | -250.62%-284K |
Minority interest income | 145.27%378K | -112.43%-332K | -74.22%190K | -51.16%379K | -107.46%-66K | -406.99%-835K | 23.50%2.67M | 45.94%737K | 8.68%776K | 92.81%885K |
Net income attributable to the parent company | 27.75%-71.48M | -21.16%-527.61M | 39.75%-96.46M | -53.86%-208.28M | 33.86%-123.93M | -308.70%-98.93M | 53.10%-435.45M | 14.25%-160.09M | 42.45%-135.38M | 23.78%-187.39M |
Preferred stock dividends | -33.33%14.26M | 0 | -33.33%3.56M | 0.00%5.35M | 0.00%5.35M | -1.00%21.39M | 0.00%5.35M | -1.00%5.35M | -1.49%5.35M | |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 31.45%-71.48M | -18.61%-541.87M | 41.69%-96.46M | -50.54%-211.85M | 32.92%-129.28M | -347.93%-104.28M | 51.92%-456.83M | 13.85%-165.44M | 41.52%-140.72M | 23.30%-192.73M |
Basic earnings per share | 40.63%-0.19 | -11.43%-1.56 | 54.00%-0.23 | -41.86%-0.61 | 33.90%-0.39 | -346.15%-0.32 | 52.70%-1.4 | 16.67%-0.5 | 42.67%-0.43 | 25.32%-0.59 |
Diluted earnings per share | 40.63%-0.19 | -11.43%-1.56 | 54.00%-0.23 | -41.86%-0.61 | 33.90%-0.39 | -366.67%-0.32 | 52.70%-1.4 | 16.67%-0.5 | 42.67%-0.43 | 25.32%-0.59 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
No Data