(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 | 0.05%317.35M | -1.59%1.17B | -2.00%344.9M | -13.14%289.69M | -21.52%230.98M | 52.55%317.19M | 78.51%1.19B | 68.29%351.95M | 90.57%333.5M | 78.06%294.29M |
Operating revenue | 0.05%317.35M | -1.59%1.17B | -2.00%344.9M | -13.14%289.69M | -21.52%230.98M | 52.55%317.19M | 78.51%1.19B | 68.29%351.95M | 90.57%333.5M | 78.06%294.29M |
Cost of revenue | 3.45%156.67M | 3.61%577.53M | 6.76%189.81M | -6.79%135.48M | -11.78%114.77M | 45.36%151.44M | 39.81%557.42M | 51.26%177.79M | 48.56%145.36M | 33.48%130.1M |
Gross profit | -3.06%160.68M | -6.19%591.25M | -10.95%155.09M | -18.04%154.2M | -29.23%116.21M | 59.78%165.75M | 136.39%630.24M | 90.15%174.16M | 143.84%188.15M | 142.13%164.2M |
Operating expense | 152.31%31.6M | -164.74%-65.1M | -559.27%-141.76M | -36.89%13.63M | 61.39%35.3M | -330.35%-60.4M | 29.23%100.56M | 40.47%30.87M | -5.76%21.6M | 32.78%21.87M |
Selling and administrative expenses | -3.74%32.47M | 17.02%112.1M | -2.52%48.86M | 37.82%20.61M | 22.42%21.99M | 77.79%33.73M | 43.17%95.79M | 45.98%50.12M | 22.92%14.95M | 43.83%17.96M |
-Selling and marketing expense | -33.52%11.11M | 27.25%45.67M | 3.33%13.34M | 75.58%11.78M | 4.89%9.33M | 126.61%16.72M | 45.91%35.89M | 73.22%12.91M | -2.34%6.71M | 54.71%8.89M |
-General and administrative expense | 25.52%21.35M | 10.89%66.43M | -4.55%35.52M | 7.10%8.83M | 39.61%12.66M | 46.72%17.01M | 41.58%59.9M | 38.42%37.21M | 55.69%8.24M | 34.55%9.07M |
Provision for doubtful accounts | ---- | --0 | --0 | --0 | --0 | ---- | -108.87%-36K | --0 | --0 | --0 |
Other taxes | --8.48M | -2.85%27.18M | 5.46%-11.02M | -19.10%12.1M | 5.24%13.02M | ---- | 31.39%27.98M | -43.73%-11.66M | 29.83%14.96M | 29.63%12.37M |
Other operating expenses | 90.07%-9.35M | -781.99%-204.37M | -2,264.30%-179.59M | -129.53%-19.07M | 103.46%293K | -7,990.19%-94.13M | -114.65%-23.17M | -63.18%-7.6M | -1,026.02%-8.31M | -51.41%-8.46M |
Operating profit | -42.92%129.09M | 23.91%656.35M | 107.17%296.85M | -15.60%140.57M | -43.15%80.91M | 191.75%226.15M | 180.56%529.68M | 105.84%143.29M | 207.04%166.55M | 177.22%142.32M |
Net non-operating interest income expense | 69.64%-6.12M | -53.22%-124.02M | -203.75%-48.65M | 14.04%-18.83M | -46.54%-33.01M | 1.65%-20.17M | -7.94%-80.95M | 19.12%-16.02M | -27.96%-21.9M | -18.18%-22.53M |
Non-operating interest income | 67.60%481K | 52.66%1.24M | 1.88%433K | 1.70%299K | 191.89%216K | 1,693.75%287K | 1,144.62%809K | 1,747.83%425K | 764.71%294K | 1,750.00%74K |
Non-operating interest expense | -1.06%6.07M | -19.87%26.58M | -10.04%6.96M | -24.40%5.83M | -17.96%6.91M | -34.10%6.14M | -40.65%33.18M | -24.82%7.73M | -40.72%7.71M | -36.86%8.42M |
Total other finance cost | -96.28%532K | 103.12%98.68M | 383.65%42.13M | -8.20%13.3M | 85.62%26.32M | 27.73%14.32M | 153.58%48.58M | -8.73%8.71M | 249.52%14.48M | 147.61%14.18M |
Other net income (expense) | -20.92M | 185.65%13.03M | -334.20%-80.74M | 41.87%-8.02M | -67.14%10.3M | -139.05%-15.22M | -184.87%-18.6M | -576.63%-13.79M | 24,382.03%31.34M | |
Gain on sale of security | ---20.92M | 358.03%37.9M | 386.21%39.59M | 6.51%-13.09M | -73.05%8.03M | ---- | -185.35%-14.69M | -245.82%-13.83M | -101.31%-14M | 10,981.78%29.81M |
Special income (charges) | --0 | -4,581.92%-24.86M | ---114.24M | --0 | 98.07%-5K | ---- | -102.44%-531K | --0 | --0 | -83.69%-259K |
-Less:Restructuring and merger&acquisition | --0 | -48.02%276K | --0 | --0 | -98.07%5K | ---- | -76.75%531K | --0 | --0 | 83.69%259K |
-Less:Impairment of capital assets | ---- | --24.59M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | --0 | ---89.66M | --0 | --0 | ---- | --0 | --0 | --0 | --0 |
Other non- operating income (expenses) | ---- | ---- | ---- | 2,271.96%5.08M | 26.99%2.27M | ---- | ---- | ---- | --214K | --1.79M |
Income before tax | -50.46%102.04M | 25.80%545.36M | 54.08%167.45M | -13.09%113.73M | -61.50%58.19M | 380.79%205.98M | 183.78%433.51M | 51.53%108.68M | 226.97%130.86M | 366.35%151.14M |
Income tax | -69.72%23.39M | -9.50%148.4M | 4.05%34.52M | -43.49%30.63M | -87.81%6.01M | 182.87%77.25M | 60.58%163.98M | -8.27%33.17M | 53.58%54.2M | 83.25%49.3M |
Net income | -38.90%78.65M | 47.27%396.96M | 76.07%132.94M | 8.40%83.1M | -48.76%52.18M | 728.72%128.73M | 432.15%269.54M | 112.36%75.5M | 1,520.05%76.66M | 1,749.88%101.84M |
Net income continuous Operations | -38.90%78.65M | 47.27%396.96M | 76.07%132.94M | 8.40%83.1M | -48.76%52.18M | 728.72%128.73M | 432.15%269.54M | 112.36%75.5M | 1,520.05%76.66M | 1,749.88%101.84M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -38.90%78.65M | 47.27%396.96M | 76.07%132.94M | 8.40%83.1M | -48.76%52.18M | 728.72%128.73M | 432.15%269.54M | 112.36%75.5M | 1,520.05%76.66M | 1,749.88%101.84M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -38.90%78.65M | 47.27%396.96M | 76.07%132.94M | 8.40%83.1M | -48.76%52.18M | 728.72%128.73M | 432.15%269.54M | 112.36%75.5M | 1,520.05%76.66M | 1,749.88%101.84M |
Basic earnings per share | -42.78%0.819 | 38.10%4.237 | 62.14%1.396 | -1.35%0.874 | -51.95%0.553 | 717.93%1.4314 | 434.49%3.068 | 114.18%0.861 | 1,540.74%0.886 | 1,756.45%1.151 |
Diluted earnings per share | -44.67%0.792 | 45.19%4 | 72.83%1.317 | 9.47%0.821 | -51.08%0.519 | 778.14%1.4314 | 407.37%2.755 | 103.74%0.762 | 1,400.00%0.75 | 1,698.31%1.061 |
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