(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 | -4.86%233.62M | -23.74%916.96M | -15.47%236.16M | -34.50%183.82M | -24.72%251.42M | -20.37%245.56M | 7.99%1.2B | 14.29%279.37M | -5.60%280.65M | 14.76%334M |
Operating revenue | -4.86%233.62M | -23.74%916.96M | -15.47%236.16M | -34.50%183.82M | -24.72%251.42M | -20.37%245.56M | 7.99%1.2B | 14.29%279.37M | -5.60%280.65M | 14.76%334M |
Cost of revenue | -11.86%79.98M | -19.74%338.71M | -23.90%76.45M | -23.65%80.18M | -13.84%91.34M | -17.89%90.75M | 3.42%422.01M | 7.90%100.46M | 0.81%105.01M | -5.86%106.01M |
Gross profit | -0.75%153.64M | -25.90%578.25M | -10.73%159.71M | -40.99%103.64M | -29.78%160.09M | -21.76%154.81M | 10.64%780.38M | 18.22%178.91M | -9.05%175.64M | 27.76%227.98M |
Operating expense | -0.05%124.09M | -5.15%506.7M | 21.12%126.39M | -15.87%124.92M | -3.01%131.24M | -15.02%124.14M | 7.51%534.23M | -21.09%104.35M | 16.87%148.49M | 12.55%135.31M |
Selling and administrative expenses | -0.05%124.09M | -5.15%506.7M | 21.12%126.39M | -15.87%124.92M | -3.01%131.24M | -15.02%124.14M | 7.51%534.23M | -21.09%104.35M | 16.87%148.49M | 12.55%135.31M |
-Selling and marketing expense | -8.19%70.09M | -17.08%300.54M | -15.00%73.76M | -16.84%74.76M | -17.57%75.68M | -18.75%76.34M | 1.29%362.43M | -12.82%86.77M | -4.72%89.89M | 5.06%91.81M |
-General and administrative expense | 12.96%54M | 20.00%206.16M | 199.47%52.63M | -14.38%50.17M | 27.73%55.56M | -8.29%47.8M | 23.53%171.79M | -46.27%17.58M | 79.14%58.6M | 32.50%43.5M |
Operating profit | -3.62%29.55M | -70.93%71.55M | -55.31%33.32M | -178.38%-21.28M | -68.88%28.84M | -40.78%30.66M | 18.09%246.16M | 290.66%74.56M | -58.91%27.15M | 59.18%92.67M |
Net non-operating interest income expense | 18.98%-13.36M | -2.19%-61.73M | 15.33%-13.82M | -3.85%-15.13M | -11.19%-16.29M | -10.90%-16.49M | 8.99%-60.41M | -8.89%-16.32M | 11.94%-14.57M | 23.57%-14.65M |
Non-operating interest expense | -18.98%13.36M | 2.19%61.73M | -15.33%13.82M | 3.85%15.13M | 11.19%16.29M | 10.90%16.49M | -8.99%60.41M | 8.89%16.32M | -11.94%14.57M | -23.57%14.65M |
Other net income (expense) | -548.36%-2.37M | -211.57%-270.36M | -163.54%-269.12M | -112.62%-876K | -105.88%-366K | -1,017.50%-86.77M | -3,404,066.67%-102.12M | 7,182.65%6.94M | 133.18%2.18M | |
Special income (charges) | ---- | -163.00%-268.85M | -163.57%-268.85M | --0 | --0 | ---- | -2,730.85%-102.22M | ---102M | --0 | 93.85%-222K |
-Write off | ---- | 163.00%268.85M | 163.57%268.85M | --0 | --0 | ---- | 2,730.85%102.22M | --102M | --0 | -93.85%222K |
Other non- operating income (expenses) | -548.36%-2.37M | -109.83%-1.52M | -131.93%-276K | -112.62%-876K | ---- | -105.88%-366K | 471.88%15.45M | -4,066.67%-119K | 7,182.65%6.94M | 181.05%2.4M |
Income before tax | 0.08%13.82M | -363.24%-260.54M | -468.86%-249.62M | -291.01%-37.29M | -84.35%12.55M | -67.98%13.81M | -26.31%98.98M | -1,169.72%-43.88M | -60.50%19.52M | 147.00%80.2M |
Income tax | 20.04%5.4M | -102.80%-1.25M | 20.70%7.92M | -264.09%-10.24M | -115.44%-3.43M | -53.27%4.5M | 36.32%44.63M | 765.82%6.57M | -54.78%6.24M | 173.67%22.2M |
Net income | -9.56%8.42M | -577.10%-259.3M | -410.54%-257.54M | -303.66%-27.05M | -72.45%15.98M | -72.21%9.31M | -46.50%54.35M | -1,091.45%-50.45M | -62.72%13.28M | 138.11%58M |
Net income continuous Operations | -9.56%8.42M | -577.10%-259.3M | -410.54%-257.54M | -303.66%-27.05M | -72.45%15.98M | -72.21%9.31M | -46.50%54.35M | -1,091.45%-50.45M | -62.72%13.28M | 138.11%58M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -9.56%8.42M | -577.10%-259.3M | -410.54%-257.54M | -303.66%-27.05M | -72.45%15.98M | -72.21%9.31M | -46.50%54.35M | -1,091.45%-50.45M | -62.72%13.28M | 138.11%58M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -9.56%8.42M | -577.10%-259.3M | -410.54%-257.54M | -303.66%-27.05M | -72.45%15.98M | -72.21%9.31M | -46.50%54.35M | -1,091.45%-50.45M | -62.72%13.28M | 138.11%58M |
Basic earnings per share | -11.11%0.24 | -572.78%-7.47 | -402.72%-7.39 | -300.00%-0.78 | -72.78%0.46 | -72.45%0.27 | -47.68%1.58 | -1,080.00%-1.47 | -62.86%0.39 | 134.72%1.69 |
Diluted earnings per share | -12.00%0.22 | -601.34%-7.47 | -402.72%-7.39 | -310.81%-0.78 | -73.29%0.43 | -71.59%0.25 | -46.40%1.49 | -1,230.77%-1.47 | -61.05%0.37 | 143.94%1.61 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
No Data