(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 | 6.17%138.84M | -6.14%543.3M | -0.92%147.24M | -1.86%136.13M | -12.69%129.16M | -8.92%130.77M | 7.79%578.83M | 4.64%148.61M | 12.47%138.7M | 13.11%147.93M |
Operating revenue | 6.17%138.84M | -6.14%543.3M | -0.92%147.24M | -1.86%136.13M | -12.69%129.16M | -8.92%130.77M | 7.79%578.83M | 4.64%148.61M | 12.47%138.7M | 13.11%147.93M |
Cost of revenue | -0.17%83.53M | -11.86%339.76M | -11.76%91.6M | -5.83%82.93M | -18.27%81.57M | -10.81%83.67M | 9.83%385.47M | 5.89%103.81M | 13.62%88.07M | 19.34%99.8M |
Gross profit | 17.43%55.32M | 5.27%203.55M | 24.19%55.65M | 5.06%53.2M | -1.12%47.6M | -5.37%47.11M | 3.95%193.36M | 1.84%44.81M | 10.53%50.64M | 2.07%48.13M |
Operating expense | 12.26%48.94M | 3.15%184.06M | 10.16%49.41M | 7.03%47.46M | -6.24%43.6M | 1.99%43.59M | 17.65%178.44M | 14.08%44.85M | 24.85%44.34M | 12.61%46.5M |
Selling and administrative expenses | 12.26%48.94M | 3.15%184.06M | 10.16%49.41M | 7.03%47.46M | -6.24%43.6M | 1.99%43.59M | 17.65%178.44M | 14.08%44.85M | 24.85%44.34M | 12.61%46.5M |
-Selling and marketing expense | ---- | ---- | ---- | ---- | -5.63%43.38M | ---- | ---- | ---- | ---- | --45.97M |
-General and administrative expense | 12.26%48.94M | 3.15%184.06M | 10.16%49.41M | 7.03%47.46M | -59.47%214K | 1.99%43.59M | 17.65%178.44M | 14.08%44.85M | 24.85%44.34M | -98.72%528K |
Operating profit | 81.48%6.38M | 30.58%19.49M | 13,652.17%6.23M | -8.83%5.74M | 144.50%4M | -50.06%3.52M | -56.55%14.92M | -100.98%-46K | -38.87%6.29M | -72.12%1.64M |
Net non-operating interest income expense | 30.47%-1.79M | -98.57%-9.72M | 7.12%-2.06M | -37.35%-2.46M | -350.09%-2.62M | -759.53%-2.57M | -301.15%-4.89M | -651.86%-2.22M | -460.63%-1.79M | -76.67%-583K |
Non-operating interest expense | -30.47%1.79M | 98.57%9.72M | -7.12%2.06M | 37.35%2.46M | 350.09%2.62M | 759.53%2.57M | 301.15%4.89M | 651.86%2.22M | 460.63%1.79M | 76.67%583K |
Other net income (expense) | -48.06M | 3.44M | -21.46M | -30.04M | ||||||
Special income (charges) | ---- | --0 | --0 | --0 | --0 | ---- | ---48.06M | --3.44M | ---21.46M | ---30.04M |
-Less:Impairment of capital assets | ---- | --0 | --0 | --0 | --0 | ---- | --51.5M | --0 | --21.46M | --30.04M |
-Gain on sale of property,plant,equipment | ---- | --0 | ---- | ---- | ---- | ---- | --3.44M | ---- | ---- | ---- |
Income before tax | 385.93%4.59M | 125.68%9.77M | 256.45%4.17M | 119.30%3.27M | 104.75%1.38M | -85.98%945K | -214.82%-38.04M | -73.30%1.17M | -270.01%-16.96M | -623.50%-28.99M |
Income tax | 1,092.98%680K | 116.44%997K | 160.31%617K | 103.77%160K | 107.05%163K | -96.23%57K | -264.50%-6.07M | -34,000.00%-1.02M | -338.26%-4.24M | -175.12%-2.31M |
Net income | 340.54%3.91M | 127.44%8.77M | 62.12%3.56M | 124.48%3.11M | 104.55%1.21M | -83.02%888K | -208.59%-31.97M | -50.01%2.19M | -255.19%-12.72M | -518.30%-26.68M |
Net income continuous Operations | 340.54%3.91M | 127.44%8.77M | 62.12%3.56M | 124.48%3.11M | 104.55%1.21M | -83.02%888K | -208.59%-31.97M | -50.01%2.19M | -255.19%-12.72M | -518.30%-26.68M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 340.54%3.91M | 127.44%8.77M | 62.12%3.56M | 124.48%3.11M | 104.55%1.21M | -83.02%888K | -208.59%-31.97M | -50.01%2.19M | -255.19%-12.72M | -518.30%-26.68M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 340.54%3.91M | 127.44%8.77M | 62.12%3.56M | 124.48%3.11M | 104.55%1.21M | -83.02%888K | -208.59%-31.97M | -50.01%2.19M | -255.19%-12.72M | -518.30%-26.68M |
Basic earnings per share | 300.00%0.24 | 127.09%0.55 | 57.14%0.22 | 123.75%0.19 | 104.71%0.08 | -81.82%0.06 | -206.28%-2.03 | -50.00%0.14 | -250.94%-0.8 | -514.63%-1.7 |
Diluted earnings per share | 300.00%0.24 | 126.60%0.54 | 57.14%0.22 | 123.75%0.19 | 104.71%0.08 | -81.25%0.06 | -210.93%-2.03 | -48.15%0.14 | -256.86%-0.8 | -525.00%-1.7 |
Dividend per share | 0.00%0.14 | 3.70%0.56 | 0.00%0.14 | 0.00%0.14 | 0.00%0.14 | 16.67%0.14 | 17.39%0.54 | 16.67%0.14 | 16.67%0.14 | 16.67%0.14 |
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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