(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 | 16.16%803.61M | -2.31%2.94B | 10.35%751.79M | -2.95%766.17M | -9.19%725.64M | -5.89%691.83M | 10.74%3B | -12.34%681.25M | 6.00%789.44M | 21.63%799.09M |
Operating revenue | 16.16%803.61M | -2.31%2.94B | 10.35%751.79M | -2.95%766.17M | -9.19%725.64M | -5.89%691.83M | 10.74%3B | -12.34%681.25M | 6.00%789.44M | 21.63%799.09M |
Cost of revenue | 0.83%635.61M | 2.30%2.56B | 7.00%661.25M | 0.27%651.87M | -1.00%619.76M | 3.08%630.36M | -0.56%2.51B | -7.75%617.97M | -1.45%650.11M | 4.72%626.03M |
Gross profit | 173.32%168M | -25.46%372.19M | 43.09%90.54M | -17.96%114.3M | -38.82%105.88M | -50.29%61.47M | 157.74%499.31M | -41.01%63.27M | 63.66%139.33M | 192.50%173.06M |
Operating expense | 3.51%68.5M | -15.72%268.12M | -36.02%62.92M | 1.97%65.01M | -12.36%74.02M | -7.58%66.17M | 290.81%318.15M | 32.33%98.34M | 237.09%63.76M | 251.20%84.46M |
Other operating expenses | 3.51%68.5M | -15.72%268.12M | -36.02%62.92M | 1.97%65.01M | -12.36%74.02M | -7.58%66.17M | 290.81%318.15M | 32.33%98.34M | 237.09%63.76M | 251.20%84.46M |
Operating profit | 2,215.35%99.51M | -42.55%104.07M | 178.78%27.62M | -34.78%49.29M | -64.04%31.86M | -109.04%-4.7M | -49.74%181.16M | -206.41%-35.06M | -42.59%75.58M | -22.97%88.6M |
Net non-operating interest income expense | 22.83%-18.2M | 20.53%-87M | 28.75%-18.88M | 20.89%-21.31M | 16.68%-23.22M | 16.26%-23.59M | 10.27%-109.48M | 6.90%-26.5M | 6.29%-26.94M | 17.36%-27.87M |
Non-operating interest income | 15.88%11.63M | 149.52%43.93M | 47.07%12.17M | 76.97%11.23M | 310.08%10.49M | 2,260.71%10.03M | 1,480.34%17.61M | 2,065.71%8.27M | 2,567.23%6.35M | 1,118.57%2.56M |
Non-operating interest expense | -11.28%29.83M | 3.03%130.93M | -10.71%31.05M | -2.22%32.54M | 10.79%33.72M | 17.59%33.62M | 3.22%127.08M | 20.55%34.78M | 14.85%33.28M | -10.33%30.43M |
Other net income (expense) | -151.89%-1.13M | 11.21%23.24M | 14,116.07%15.7M | -144.76%-3.63M | -25.11%9M | 147.05%2.17M | 123.79%20.9M | -120.25%-112K | 109.15%8.11M | 14,923.75%12.02M |
Special income (charges) | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | -151.89%-1.13M | 11.21%23.24M | 14,116.07%15.7M | -144.76%-3.63M | -25.11%9M | 147.05%2.17M | 743.24%20.9M | -120.25%-112K | 297.95%8.11M | 14,923.75%12.02M |
Income before tax | 406.98%80.18M | -56.46%40.31M | 139.62%24.44M | -57.09%24.35M | -75.76%17.64M | -205.48%-26.12M | -38.53%92.58M | -1,324.01%-61.68M | 299.39%56.75M | -10.60%72.75M |
Income tax | 591.28%19.88M | -69.60%5.97M | 147.50%6.92M | -89.58%873K | -88.20%2.22M | -157.58%-4.05M | -49.28%19.63M | -2,161.39%-14.57M | 85.17%8.38M | -3.01%18.8M |
Net income | 373.20%60.3M | -52.93%34.34M | 137.19%17.52M | -51.46%23.48M | -71.42%15.42M | -224.46%-22.07M | -34.81%72.95M | -1,187.35%-47.1M | 399.50%48.37M | -12.97%53.95M |
Net income continuous Operations | 373.20%60.3M | -52.93%34.34M | 137.19%17.52M | -51.46%23.48M | -71.42%15.42M | -224.46%-22.07M | -34.81%72.95M | -1,187.35%-47.1M | 399.50%48.37M | -12.97%53.95M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 373.20%60.3M | -52.93%34.34M | 137.19%17.52M | -51.46%23.48M | -71.42%15.42M | -224.46%-22.07M | -34.81%72.95M | -1,187.35%-47.1M | 399.50%48.37M | -12.97%53.95M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 373.20%60.3M | -52.93%34.34M | 137.19%17.52M | -51.46%23.48M | -71.42%15.42M | -224.46%-22.07M | -34.81%72.95M | -1,187.35%-47.1M | 399.50%48.37M | -12.97%53.95M |
Basic earnings per share | 433.33%1.5 | -45.83%0.78 | 146.24%0.43 | -41.67%0.56 | -67.29%0.35 | -228.57%-0.45 | -35.14%1.44 | -1,133.33%-0.93 | 405.26%0.96 | -13.01%1.07 |
Diluted earnings per share | 422.22%1.45 | -46.53%0.77 | 145.16%0.42 | -42.71%0.55 | -67.29%0.35 | -228.57%-0.45 | -34.55%1.44 | -1,133.33%-0.93 | 405.26%0.96 | -12.30%1.07 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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