(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 | -43.58%127.67M | -18.44%681.48M | -33.27%141.62M | -16.54%130.59M | -25.00%183.01M | 1.52%226.26M | 56.89%835.58M | 12.34%212.23M | 8.13%156.48M | 76.78%244M |
Operating revenue | -43.87%124.02M | -19.54%663.28M | -33.91%138.01M | -18.29%126.41M | -26.10%177.92M | 0.40%220.95M | 57.82%824.32M | 12.15%208.81M | 8.74%154.71M | 77.84%240.74M |
Cost of revenue | -8.27%100.29M | -7.08%449.01M | 14.98%117.18M | -29.15%113.58M | -1.84%108.92M | -0.63%109.33M | 30.41%483.22M | -6.76%101.91M | 74.67%160.31M | 10.41%110.97M |
Gross profit | -76.59%27.38M | -34.03%232.46M | -77.84%24.44M | 543.78%17.01M | -44.31%74.08M | 3.62%116.93M | 117.45%352.37M | 38.55%110.33M | -107.24%-3.83M | 254.55%133.03M |
Operating expense | -0.99%7.31M | -8.29%29.52M | -15.49%7.04M | -3.69%7.81M | 4.04%7.29M | -15.55%7.38M | 20.95%32.19M | 14.10%8.34M | 22.44%8.1M | 3.03%7.01M |
Selling and administrative expenses | -0.99%7.31M | -8.29%29.52M | -15.49%7.04M | -3.69%7.81M | 4.04%7.29M | -15.55%7.38M | 20.95%32.19M | 14.10%8.34M | 22.44%8.1M | 3.03%7.01M |
Operating profit | -81.68%20.07M | -36.62%202.94M | -82.94%17.4M | 177.11%9.21M | -47.00%66.79M | 5.23%109.54M | 136.42%320.18M | 41.02%101.99M | -125.77%-11.94M | 310.24%126.02M |
Net non-operating interest income expense | -6.86%-7.67M | 15.89%-28.65M | 9.78%-7.06M | 5.01%-7.5M | 16.72%-6.92M | 28.53%-7.17M | 44.14%-34.07M | 24.87%-7.82M | 30.20%-7.9M | 64.40%-8.31M |
Non-operating interest expense | 6.86%7.67M | -15.89%28.65M | -9.78%7.06M | -5.01%7.5M | -16.72%6.92M | -28.53%7.17M | -44.14%34.07M | -24.87%7.82M | -30.20%7.9M | -64.40%8.31M |
Other net income (expense) | 133.26%152K | -284.02%-1.57M | -116.13%-154K | -1,844.44%-942K | 0.00%-12K | -215.17%-457K | -77.39%851K | 349.35%955K | 107.69%54K | 96.71%-12K |
Special income (charges) | 95.83%-8K | -482.89%-1.53M | -5,325.00%-209K | ---1.07M | 31.18%-64K | -10.98%-192K | 72.26%-263K | 100.85%4K | --0 | 77.04%-93K |
-Gain on sale of property,plant,equipment | 95.83%-8K | -482.89%-1.53M | -5,325.00%-209K | ---1.07M | 31.18%-64K | -10.98%-192K | 72.26%-263K | 100.85%4K | --0 | 77.04%-93K |
Other non- operating income (expenses) | 160.38%160K | -102.96%-33K | -94.22%55K | 131.48%125K | -35.80%52K | -1,046.43%-265K | -76.35%1.11M | 980.68%951K | 107.69%54K | 102.50%81K |
Income before tax | -87.68%12.55M | -39.81%172.72M | -89.29%10.19M | 103.85%762K | -49.14%59.86M | 8.51%101.91M | 266.90%286.96M | 54.60%95.12M | -156.47%-19.78M | 1,576.65%117.7M |
Income tax | -156.82%-25K | 80.63%289K | 186.89%212K | 6.90%31K | -98.32%2K | -82.95%44K | 180.70%160K | -742.11%-244K | 29K | 119K |
Net income | -87.65%12.58M | -39.88%172.43M | -89.54%9.98M | 103.69%731K | -49.09%59.86M | 8.76%101.87M | 266.96%286.8M | 55.09%95.37M | -156.55%-19.81M | 1,574.96%117.58M |
Net income continuous Operations | -87.65%12.58M | -39.88%172.43M | -89.54%9.98M | 103.69%731K | -49.09%59.86M | 8.76%101.87M | 266.96%286.8M | 55.09%95.37M | -156.55%-19.81M | 1,574.96%117.58M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -87.65%12.58M | -39.88%172.43M | -89.54%9.98M | 103.69%731K | -49.09%59.86M | 8.76%101.87M | 266.96%286.8M | 55.09%95.37M | -156.55%-19.81M | 1,574.96%117.58M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -87.65%12.58M | -39.88%172.43M | -89.54%9.98M | 103.69%731K | -49.09%59.86M | 8.76%101.87M | 266.96%286.8M | 55.09%95.37M | -156.55%-19.81M | 1,574.96%117.58M |
Basic earnings per share | -87.66%1.19 | -39.75%16.31 | -89.58%0.94 | 103.74%0.07 | -49.10%5.66 | 9.79%9.64 | 270.31%27.07 | 56.60%9.02 | -157.01%-1.87 | 1,584.85%11.12 |
Diluted earnings per share | -87.66%1.19 | -39.75%16.31 | -89.58%0.94 | 103.74%0.07 | -49.10%5.66 | 9.79%9.64 | 270.31%27.07 | 56.60%9.02 | -157.01%-1.87 | 1,584.85%11.12 |
Dividend per share | -84.00%1.68 | 37.78%26.62 | -12.43%1.55 | -58.81%4.14 | 361.50%10.43 | 100.38%10.5 | 315.48%19.32 | -39.59%1.77 | 484.30%10.05 | 2.26 |
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 | -- | -- | -- |
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