(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 | 356.86%26.51M | -53.94%17.27M | -67.90%4.27M | -63.23%3.67M | -68.27%3.53M | 87.22%5.8M | 32.80%37.5M | 167.92%13.3M | 59.17%9.98M | 97.57%11.13M |
Operating revenue | 356.86%26.51M | -53.94%17.27M | -67.90%4.27M | -63.23%3.67M | -68.27%3.53M | 87.22%5.8M | 32.80%37.5M | 167.92%13.3M | 59.17%9.98M | 97.57%11.13M |
Cost of revenue | 174.97%18.36M | -40.07%19.05M | -70.94%3.75M | -55.04%3.82M | -33.05%4.81M | 107.14%6.68M | 31.28%31.79M | 152.54%12.89M | 45.82%8.49M | 35.84%7.19M |
Gross profit | 1,032.49%8.15M | -131.14%-1.78M | 28.89%522K | -109.79%-146K | -132.52%-1.28M | -604.84%-874K | 41.95%5.71M | 385.21%405K | 232.29%1.49M | 1,055.13%3.94M |
Operating expense | -5.38%4.47M | -13.66%15.17M | -56.57%3.19M | -11.63%3.18M | 18.21%4.07M | 49.01%4.72M | -28.32%17.57M | -15.59%7.35M | -31.42%3.6M | -44.64%3.44M |
Selling and administrative expenses | -5.38%4.47M | -13.66%15.17M | -56.57%3.19M | -11.63%3.18M | 18.21%4.07M | 49.01%4.72M | -28.32%17.57M | -15.59%7.35M | -31.42%3.6M | -44.64%3.44M |
-General and administrative expense | -5.38%4.47M | -13.66%15.17M | -56.57%3.19M | -11.63%3.18M | 18.21%4.07M | 49.01%4.72M | -28.32%17.57M | -15.59%7.35M | -31.42%3.6M | -44.64%3.44M |
Operating profit | 165.89%3.69M | -42.94%-16.95M | 61.55%-2.67M | -57.77%-3.33M | -1,181.21%-5.35M | -69.95%-5.59M | 42.13%-11.86M | 21.52%-6.95M | 56.07%-2.11M | 108.42%495K |
Net non-operating interest income expense | 0 | 0 | 0 | 0 | 99.53%-15K | 0 | 0 | 0 | ||
Non-operating interest expense | ---- | --0 | --0 | --0 | --0 | ---- | -99.53%15K | --0 | --0 | --0 |
Other net income (expense) | -76.49%114K | -63.20%1.91M | 21.96%411K | 1,280.00%472K | 580.00%544K | -89.93%485K | -95.09%5.2M | -99.58%337K | -101.28%-40K | 147.34%80K |
Special income (charges) | ---59K | --0 | --0 | --0 | --0 | --0 | -96.13%4.09M | --0 | -123.57%-720K | --0 |
-Less:Impairment of capital assets | ---- | --0 | --0 | --0 | ---- | ---- | -60.55%720K | --0 | 15.20%720K | ---- |
-Less:Other special charges | --59K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | --0 | --0 | --0 | --0 | ---- | -95.46%4.81M | --0 | --0 | --0 |
Other non- operating income (expenses) | -64.33%173K | 73.35%1.91M | 21.96%411K | -30.59%472K | 580.00%544K | 7,983.33%485K | 1,596.92%1.1M | 3,844.44%337K | 871.43%680K | 7,900.00%80K |
Income before tax | 174.37%3.8M | -125.23%-15.03M | 65.80%-2.26M | -32.88%-2.86M | -936.17%-4.81M | -437.83%-5.11M | -108.13%-6.68M | -109.37%-6.61M | 15.19%-2.15M | 108.42%575K |
Income tax | -91.22%102K | 291.77%1.52M | -313.91%-492K | -15.24%356K | 1,114.63%498K | 484.77%1.16M | -96.91%389K | -98.13%230K | 247.11%420K | 101.63%41K |
Earnings from equity interest net of tax | --0 | 600.00%65K | 1,600.00%75K | 0.00%-4K | -50.00%-3K | -50.00%-3K | 51.85%-13K | ---5K | ---4K | ---2K |
Net income | 158.94%3.7M | -118.38%-16.49M | 73.23%-1.69M | -24.98%-3.22M | -105.50%-5.31M | -386.83%-6.27M | 41.89%89.74M | -110.21%-6.33M | 38.67%-2.57M | 1,045.29%96.46M |
Net income continuous Operations | 158.94%3.7M | -133.05%-16.49M | 75.26%-1.69M | -24.98%-3.22M | -1,097.93%-5.31M | -446.19%-6.27M | -110.19%-7.08M | -111.76%-6.85M | 3.09%-2.57M | 112.35%532K |
Net income discontinuous operations | ---- | --0 | --0 | --0 | --0 | ---- | 1,659.60%96.82M | -86.09%520K | --0 | 1,726.40%95.93M |
Minority interest income | -81.14%-855K | -146.85%-1.69M | -278.64%-833K | -74.30%-373K | 95.12%-8K | -455.29%-472K | -111.67%-683K | 44.02%-220K | 50.58%-214K | -300.00%-164K |
Net income attributable to the parent company | 178.47%4.55M | -116.37%-14.81M | 85.90%-861K | -20.51%-2.84M | -105.49%-5.3M | -355.33%-5.8M | 57.55%90.43M | -109.79%-6.11M | 37.30%-2.36M | 1,050.71%96.62M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 178.47%4.55M | -116.37%-14.81M | 85.90%-861K | -20.51%-2.84M | -105.49%-5.3M | -355.33%-5.8M | 57.55%90.43M | -109.79%-6.11M | 37.30%-2.36M | 1,050.71%96.62M |
Basic earnings per share | 178.08%0.57 | -116.83%-1.85 | 76.81%-0.16 | -20.69%-0.35 | -105.48%-0.64 | -360.71%-0.73 | 57.68%10.99 | -109.10%-0.69 | 36.96%-0.29 | 1,049.59%11.68 |
Diluted earnings per share | 176.71%0.56 | -116.83%-1.85 | 76.81%-0.16 | -20.69%-0.35 | -105.55%-0.64 | -370.37%-0.73 | 59.28%10.99 | -109.19%-0.69 | 36.96%-0.29 | 1,037.40%11.53 |
Dividend per share | ||||||||||
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