(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 | 7.35%71.69M | 19.13%281.33M | 12.69%65.69M | 12.67%74.88M | 22.30%73.98M | 31.17%66.78M | 24.78%236.15M | 26.42%58.29M | 27.04%66.46M | 23.05%60.49M |
Operating revenue | 7.35%71.69M | 19.13%281.33M | 12.69%65.69M | 12.67%74.88M | 22.30%73.98M | 31.17%66.78M | 24.78%236.15M | 26.42%58.29M | 27.04%66.46M | 23.05%60.49M |
Cost of revenue | -3.99%41.08M | 7.63%178.46M | 1.48%42.1M | 6.51%46.72M | 6.46%46.85M | 17.41%42.79M | 27.55%165.81M | 26.53%41.49M | 25.44%43.87M | 35.97%44.01M |
Gross profit | 27.57%30.61M | 46.24%102.87M | 40.38%23.59M | 24.63%28.16M | 64.62%27.13M | 65.84%23.99M | 18.70%70.34M | 26.17%16.8M | 30.27%22.59M | -1.87%16.48M |
Operating expense | 16.76%4.85M | 12.12%17.45M | 1.90%4.62M | 22.92%4.36M | 12.24%4.32M | 14.22%4.15M | 21.15%15.56M | 23.38%4.53M | 12.66%3.54M | 30.13%3.85M |
Selling and administrative expenses | 16.76%4.85M | 12.12%17.45M | 1.90%4.62M | 22.92%4.36M | 12.24%4.32M | 14.22%4.15M | 21.15%15.56M | 23.38%4.53M | 12.66%3.54M | 30.13%3.85M |
Operating profit | 29.83%25.76M | 55.93%85.42M | 54.59%18.97M | 24.95%23.8M | 80.57%22.81M | 83.16%19.84M | 18.02%54.78M | 27.23%12.27M | 34.17%19.05M | -8.71%12.63M |
Net non-operating interest income expense | 1,500.88%1.83M | 293.10%114K | ||||||||
Non-operating interest income | ---- | ---- | ---- | ---- | 967.23%1.89M | ---- | ---- | ---- | ---- | 94.51%177K |
Non-operating interest expense | ---- | ---- | ---- | ---- | 1.59%64K | ---- | ---- | ---- | ---- | 1.61%63K |
Other net income (expense) | 68.55%2.54M | 346.32%7.94M | 108.93%2.41M | 327.43%2.2M | 1.51M | 1,661.39%1.78M | 1.15M | 514K | ||
Other non- operating income (expenses) | 68.55%2.54M | 346.32%7.94M | 108.93%2.41M | 327.43%2.2M | ---- | --1.51M | 1,661.39%1.78M | --1.15M | --514K | ---- |
Income before tax | 32.57%28.3M | 65.06%93.36M | 59.26%21.38M | 32.90%26M | 93.28%24.64M | 97.13%21.35M | 21.59%56.56M | 38.96%13.43M | 36.98%19.56M | -8.08%12.75M |
Income tax | 38.11%5.86M | 68.98%18.81M | 66.70%4.38M | 37.26%5.26M | 96.29%4.93M | 96.34%4.24M | 17.52%11.13M | 28.32%2.63M | 29.04%3.84M | -9.55%2.51M |
Net income | 31.19%22.44M | 64.10%74.55M | 57.45%17M | 31.84%20.73M | 92.54%19.71M | 97.32%17.1M | 22.63%45.43M | 41.82%10.8M | 39.07%15.73M | -7.71%10.24M |
Net income continuous Operations | 31.19%22.44M | 64.10%74.55M | 57.45%17M | 31.84%20.73M | 92.54%19.71M | 97.32%17.1M | 22.63%45.43M | 41.82%10.8M | 39.07%15.73M | -7.71%10.24M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 31.19%22.44M | 64.10%74.55M | 57.45%17M | 31.84%20.73M | 92.54%19.71M | 97.32%17.1M | 22.63%45.43M | 41.82%10.8M | 39.07%15.73M | -7.71%10.24M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 31.19%22.44M | 64.10%74.55M | 57.45%17M | 31.84%20.73M | 92.54%19.71M | 97.32%17.1M | 22.63%45.43M | 41.82%10.8M | 39.07%15.73M | -7.71%10.24M |
Basic earnings per share | 30.56%3.93 | 63.55%13.1 | 56.84%2.98 | 31.41%3.64 | 92.22%3.46 | 96.73%3.01 | 22.29%8.01 | 40.74%1.9 | 38.50%2.77 | -8.16%1.8 |
Diluted earnings per share | 30.67%3.92 | 63.25%13.06 | 56.84%2.98 | 31.05%3.63 | 91.67%3.45 | 96.08%3 | 22.32%8 | 41.79%1.9 | 39.20%2.77 | -8.16%1.8 |
Dividend per share | 25.00%0.25 | 0.00%0.8 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 | 25.00%0.8 | 25.00%0.2 | 25.00%0.2 | 25.00%0.2 |
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