(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 | 7.69%530.6M | -13.53%1.92B | 12.52%453M | -15.71%468.9M | -20.09%507.1M | -21.67%492.7M | -3.22%2.22B | -41.07%402.6M | -3.90%556.3M | 20.81%634.6M |
Operating revenue | 7.69%530.6M | -13.53%1.92B | 12.52%453M | -15.71%468.9M | -20.09%507.1M | -21.67%492.7M | -3.22%2.22B | -41.07%402.6M | -3.90%556.3M | 20.81%634.6M |
Cost of revenue | 1.30%444.3M | -3.21%1.68B | 10.86%388M | -6.33%408.3M | -9.49%441.6M | -4.30%438.6M | 0.93%1.73B | -28.51%350M | 2.28%435.9M | 21.76%487.9M |
Gross profit | 59.52%86.3M | -50.00%245.2M | 23.57%65M | -49.67%60.6M | -55.35%65.5M | -68.31%54.1M | -15.48%490.4M | -72.83%52.6M | -21.15%120.4M | 17.74%146.7M |
Operating expense | -1.14%69.2M | -9.03%289.2M | 4.14%72.9M | -17.27%70.4M | -7.78%75.9M | -13.04%70M | -3.34%317.9M | -16.77%70M | -1.62%85.1M | -0.96%82.3M |
Selling and administrative expenses | -1.14%69.2M | -9.03%289.2M | 4.14%72.9M | -17.27%70.4M | -7.78%75.9M | -13.04%70M | -3.34%317.9M | -16.77%70M | -1.62%85.1M | -0.96%82.3M |
-General and administrative expense | -1.14%69.2M | -9.03%289.2M | 4.14%72.9M | -17.27%70.4M | -7.78%75.9M | -13.04%70M | -3.34%317.9M | -16.77%70M | -1.62%85.1M | -0.96%82.3M |
Operating profit | 207.55%17.1M | -125.51%-44M | 54.60%-7.9M | -127.76%-9.8M | -116.15%-10.4M | -117.63%-15.9M | -31.36%172.5M | -115.89%-17.4M | -46.68%35.3M | 55.18%64.4M |
Net non-operating interest income expense | -163.64%-5.8M | 57.06%-7.3M | 86.96%-300K | -2.86%-7.2M | -2.86%-7.2M | 62.07%-2.2M | 40.35%-17M | 62.30%-2.3M | 11.39%-7M | 19.54%-7M |
Non-operating interest income | 14.58%5.5M | 92.66%21M | 40.43%6.6M | ---- | ---- | 336.36%4.8M | 172.50%10.9M | 291.67%4.7M | ---- | ---- |
Non-operating interest expense | 61.43%11.3M | 1.43%28.3M | -1.43%6.9M | 2.86%7.2M | 2.86%7.2M | 1.45%7M | -14.15%27.9M | -4.11%7M | -11.39%7M | -19.54%7M |
Other net income (expense) | -19.28%6.7M | 120.83%31.8M | 1,577.78%15.1M | -63.77%7.5M | 1,150.00%10.5M | 854.55%8.3M | -58.86%14.4M | -90.91%900K | 58.02%20.7M | -112.82%-1M |
Gain on sale of security | 9.09%6M | -84.55%1.7M | 45.45%-3M | ---- | ---- | 423.53%5.5M | 587.50%11M | -1,933.33%-5.5M | ---- | ---- |
Special income (charges) | --0 | 112.18%1.9M | -2,200.00%-2.1M | --0 | --0 | --1.7M | -196.89%-15.6M | 0.00%100K | ---2.4M | ---16M |
-Less:Impairment of capital assets | ---- | --0 | --0 | --0 | --0 | ---- | --16.4M | --0 | --400K | --16M |
-Less:Other special charges | ---- | -7.14%-3M | -400.00%-500K | ---- | ---- | ---1.7M | -2,700.00%-2.8M | ---100K | ---- | ---- |
-Gain on sale of business | ---- | -30.00%-2.6M | ---2.6M | --0 | ---- | ---- | ---2M | --0 | ---2M | ---- |
-Gain on sale of property,plant,equipment | ---- | --1.5M | --0 | ---- | ---- | ---- | --0 | --0 | ---- | ---- |
Other non- operating income (expenses) | -36.36%700K | 48.42%28.2M | 220.63%20.2M | -67.53%7.5M | -30.00%10.5M | 83.33%1.1M | 9.83%19M | -33.68%6.3M | 76.34%23.1M | 92.31%15M |
Income before tax | 283.67%18M | -111.48%-19.5M | 136.70%6.9M | -119.39%-9.5M | -112.59%-7.1M | -111.76%-9.8M | -34.10%169.9M | -116.59%-18.8M | -31.37%49M | 38.92%56.4M |
Income tax | 172.13%4.4M | -166.27%-22.4M | 54.22%-3.8M | -192.68%-7.6M | -135.00%-4.9M | -130.65%-6.1M | -43.76%33.8M | -133.33%-8.3M | -51.48%8.2M | 35.92%14M |
Net income | 467.57%13.6M | -97.87%2.9M | 201.90%10.7M | -104.66%-1.9M | -105.19%-2.2M | -105.84%-3.7M | -31.16%136.1M | -111.88%-10.5M | -25.14%40.8M | 39.93%42.4M |
Net income continuous Operations | 467.57%13.6M | -97.87%2.9M | 201.90%10.7M | -104.66%-1.9M | -105.19%-2.2M | -105.84%-3.7M | -31.16%136.1M | -111.88%-10.5M | -25.14%40.8M | 39.93%42.4M |
Minority interest income | 383.33%5.8M | -67.32%15M | 718.18%6.8M | -71.92%4.1M | -79.86%2.9M | -93.33%1.2M | -34.89%45.9M | -103.02%-1.1M | -5.81%14.6M | 61.80%14.4M |
Net income attributable to the parent company | 259.18%7.8M | -113.41%-12.1M | 141.49%3.9M | -122.90%-6M | -118.21%-5.1M | -110.79%-4.9M | -29.09%90.2M | -118.08%-9.4M | -32.82%26.2M | 30.84%28M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 259.18%7.8M | -113.41%-12.1M | 141.49%3.9M | -122.90%-6M | -118.21%-5.1M | -110.79%-4.9M | -29.09%90.2M | -118.08%-9.4M | -32.82%26.2M | 30.84%28M |
Basic earnings per share | 258.82%0.27 | -113.29%-0.42 | 142.42%0.14 | -122.83%-0.21 | -118.37%-0.18 | -110.69%-0.17 | -29.15%3.16 | -118.03%-0.33 | -32.35%0.92 | 30.67%0.98 |
Diluted earnings per share | 258.82%0.27 | -113.29%-0.42 | 142.42%0.14 | -122.83%-0.21 | -118.37%-0.18 | -110.69%-0.17 | -29.15%3.16 | -118.03%-0.33 | -32.35%0.92 | 30.67%0.98 |
Dividend per share | 0.00%0.08 | 0.00%0.32 | 0.00%0.08 | 0.00%0.08 | 0.00%0.08 | 0.00%0.08 | 0.00%0.32 | 0.00%0.08 | 0.00%0.08 | 0.00%0.08 |
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