(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 | 45.06%482.34M | -19.43%1.55B | 22.08%444.52M | -6.16%435.51M | -40.18%335.06M | -37.55%332.51M | 37.78%1.92B | -22.56%364.13M | 22.38%464.11M | 90.29%560.16M |
Operating revenue | 45.06%481.1M | -19.38%1.54B | 22.14%442.32M | -6.18%434.71M | -40.12%334.26M | -37.43%331.66M | 37.94%1.91B | -21.88%362.15M | 22.17%463.32M | 89.65%558.27M |
Cost of revenue | 77.58%304.83M | 16.13%834.68M | 58.90%265.39M | 28.39%214.37M | 14.58%183.25M | -23.65%171.66M | 12.80%718.74M | -14.73%167.02M | -7.38%166.97M | 14.30%159.93M |
Gross profit | 10.36%177.51M | -40.69%712.93M | -9.12%179.13M | -25.58%221.14M | -62.07%151.81M | -47.70%160.85M | 58.81%1.2B | -28.15%197.11M | 49.33%297.14M | 159.13%400.23M |
Operating expense | 4.90%40.21M | 16.85%152.33M | 26.17%42.34M | 48.21%41.14M | -4.62%30.51M | 4.08%38.33M | 11.32%130.36M | 14.39%33.56M | -2.49%27.76M | -7.78%31.99M |
Selling and administrative expenses | 6.36%39.19M | 19.98%146.1M | 27.25%40.66M | 56.85%39.44M | 4.18%29.16M | 0.43%36.85M | 9.99%121.77M | 18.09%31.95M | -5.72%25.14M | -11.95%27.99M |
-Selling and marketing expense | -9.91%9.83M | -23.11%41.28M | -39.38%8.89M | -18.74%10.8M | -2.85%10.68M | -25.96%10.92M | 12.05%53.69M | 9.16%14.67M | 13.94%13.29M | 2.84%10.99M |
-General and administrative expense | 13.21%29.36M | 53.96%104.82M | 83.81%31.77M | 141.55%28.64M | 8.72%18.48M | 18.16%25.93M | 8.41%68.08M | 26.90%17.28M | -21.00%11.86M | -19.44%17M |
Other operating expenses | -31.40%1.02M | -27.50%6.22M | 4.66%1.69M | -34.90%1.7M | -66.22%1.35M | 975.36%1.48M | 34.51%8.58M | -29.45%1.61M | 45.49%2.62M | 37.94%4M |
Operating profit | 12.07%137.31M | -47.69%560.6M | -16.37%136.78M | -33.18%180M | -67.06%121.3M | -54.75%122.52M | 67.50%1.07B | -33.25%163.55M | 57.99%269.39M | 207.48%368.23M |
Net non-operating interest income expense | -52.07%-43.42M | -19.74%-149.82M | -74.68%-50.43M | -26.93%-39.31M | 3.90%-31.53M | 12.08%-28.55M | -10.35%-125.12M | 7.36%-28.87M | -1.85%-30.97M | -26.81%-32.81M |
Non-operating interest expense | 52.07%43.42M | 18.81%141.84M | 83.52%42.45M | 26.93%39.31M | -3.90%31.53M | -12.08%28.55M | 9.59%119.38M | -13.40%23.13M | 1.85%30.97M | 26.81%32.81M |
Total other finance cost | ---- | 39.07%7.98M | ---- | ---- | ---- | ---- | 28.91%5.74M | ---- | ---- | ---- |
Other net income (expense) | -914.45%-175.77M | 132.61%100.96M | 1,813.27%229.6M | -239.96%-133.43M | 74.49%-16.79M | 106.62%21.58M | 18.06%-309.57M | -344.41%-13.4M | 16,042.47%95.34M | 71.13%-65.79M |
Gain on sale of security | -842.54%-152.15M | 131.35%94.42M | 2,331.63%227.29M | -234.32%-135.32M | 72.63%-18.04M | 106.29%20.49M | 33.39%-301.18M | -166.26%-10.19M | 204.68%100.75M | 69.61%-65.93M |
Special income (charges) | -10,937.13%-25.68M | 69.57%-3.21M | 22.37%-3.75M | 102.67%149K | 16.67%154K | 191.15%237K | -114.41%-10.54M | 45.77%-4.83M | -105.87%-5.59M | 101.16%132K |
-Less:Restructuring and merger&acquisition | ---- | -102.00%-159K | 93.53%-159K | --0 | ---- | ---- | -18.74%7.96M | ---2.46M | --10.42M | ---- |
-Less:Other special charges | --25.81M | 176.83%4.04M | ---- | ---- | ---- | ---- | --1.46M | --1.21M | ---553K | --798K |
-Write off | ---- | --0 | ---- | ---- | ---- | ---- | -97.52%40K | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | -45.15%130K | 162.28%672K | 102.19%132K | -96.52%149K | -83.44%154K | 191.15%237K | -101.28%-1.08M | 32.26%-6.03M | -95.50%4.28M | 1,309.09%930K |
Other non- operating income (expenses) | 141.80%2.07M | 352.34%9.75M | 275.37%6.05M | 905.20%1.74M | 18,300.00%1.1M | 493.06%854K | 72.40%2.16M | 263.49%1.61M | -60.77%173K | -98.56%6K |
Income before tax | -170.86%-81.88M | -19.67%511.74M | 160.51%315.95M | -97.82%7.27M | -72.93%72.98M | 231.82%115.55M | 328.52%637.01M | -44.70%121.28M | 139.24%333.76M | 301.25%269.64M |
Income tax | -1,080.02%-15.75M | -3,432.19%-183.34M | 1,029.75%34.51M | 162.98%2.37M | -3,227.90%-221.83M | 283.24%1.61M | 50.95%5.5M | 0.10%3.06M | -240.75%-3.77M | 636.46%7.09M |
Net income | -158.04%-66.13M | 10.07%695.08M | 138.05%281.43M | -98.55%4.89M | 12.29%294.81M | 231.30%113.94M | 335.50%631.51M | -45.34%118.22M | 146.67%337.52M | 297.91%262.55M |
Net income continuous Operations | -158.04%-66.13M | 10.07%695.08M | 138.05%281.43M | -98.55%4.89M | 12.29%294.81M | 231.30%113.94M | 335.50%631.51M | -45.34%118.22M | 146.67%337.52M | 297.91%262.55M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -158.04%-66.13M | 10.07%695.08M | 138.05%281.43M | -98.55%4.89M | 12.29%294.81M | 231.30%113.94M | 335.50%631.51M | -45.34%118.22M | 146.67%337.52M | 297.91%262.55M |
Preferred stock dividends | 349K | 449K | ||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -158.35%-66.48M | 9.99%694.63M | 137.67%280.99M | -98.55%4.89M | 12.29%294.81M | 231.30%113.94M | 335.50%631.51M | -45.34%118.22M | 146.67%337.52M | 297.91%262.55M |
Basic earnings per share | -126.98%-1.87 | -9.45%34.3 | 39.64%10.04 | -98.67%0.27 | 4.81%16.35 | 233.78%6.93 | 272.10%37.88 | -44.99%7.19 | 133.53%20.27 | 249.00%15.6 |
Diluted earnings per share | -127.14%-1.87 | -10.68%33.44 | 32.40%9.44 | -98.71%0.26 | 5.78%16.3 | 233.01%6.89 | 273.28%37.44 | -44.47%7.13 | 134.58%20.08 | 247.18%15.41 |
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