(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 | 6.99%111.68M | -0.12%451.99M | 13.91%115.63M | -7.92%123.3M | 6.39%108.67M | -9.20%104.38M | -21.65%452.52M | -49.67%101.51M | 2.45%133.91M | -22.20%102.14M |
Operating revenue | 6.99%111.68M | -0.12%451.99M | 13.91%115.63M | -7.92%123.3M | 6.39%108.67M | -9.20%104.38M | -21.65%452.52M | -49.67%101.51M | 2.45%133.91M | -22.20%102.14M |
Cost of revenue | 22.75%74.18M | 28.39%356.04M | 23.73%78.54M | -11.66%76.41M | 86.99%114.87M | -8.31%60.43M | -16.93%277.31M | -37.64%63.48M | 18.71%86.5M | -19.00%61.43M |
Gross profit | -14.67%37.5M | -45.24%95.94M | -2.48%37.09M | -1.09%46.89M | -115.23%-6.2M | -10.40%43.95M | -28.11%175.21M | -61.93%38.04M | -18.04%47.4M | -26.58%40.71M |
Operating expense | -5.40%47.79M | 13.40%96.15M | 8.77%23.42M | -2.96%20.33M | 25.40%27.67M | 149.68%50.52M | 3.61%84.79M | 3.16%21.54M | 10.09%20.95M | 11.63%22.07M |
Selling and administrative expenses | -1.79%50.65M | 13.38%100.8M | 10.30%24.9M | -2.66%21.4M | 24.39%28.73M | 142.60%51.57M | 0.63%88.91M | 2.44%22.57M | 9.19%21.98M | 6.66%23.09M |
-General and administrative expense | -1.79%50.65M | 13.38%100.8M | 10.30%24.9M | -2.66%21.4M | 24.39%28.73M | 142.60%51.57M | 0.63%88.91M | 2.44%22.57M | 9.19%21.98M | 6.66%23.09M |
Other operating expenses | -171.12%-2.86M | -12.89%-4.65M | -42.10%-1.48M | -3.49%-1.07M | -2.73%-1.05M | -2.92%-1.06M | 36.82%-4.12M | 10.52%-1.04M | 6.27%-1.03M | 45.54%-1.03M |
Operating profit | -56.68%-10.28M | -100.23%-206K | -17.16%13.67M | 0.40%26.56M | -281.71%-33.87M | -122.77%-6.56M | -44.15%90.42M | -79.12%16.5M | -31.84%26.45M | -47.75%18.64M |
Net non-operating interest income expense | 11.00%-5.92M | -1.85%-23.75M | 13.88%-5.72M | 1.88%-5.69M | -1.63%-5.68M | -25.95%-6.66M | -16.08%-23.31M | -18.65%-6.64M | -6.72%-5.8M | -22.53%-5.59M |
Non-operating interest expense | -11.00%5.92M | 1.85%23.75M | -13.88%5.72M | -1.88%5.69M | 1.63%5.68M | 25.95%6.66M | 16.08%23.31M | 18.65%6.64M | 6.72%5.8M | 22.53%5.59M |
Other net income (expense) | -5.57%-1.59M | -88.92%2.44M | -137.15%-1.5M | 102.35%87K | -72.74%5.35M | -174.49%-1.51M | 95.49%21.99M | -63.70%4.03M | 54.96%-3.7M | 380.61%19.64M |
Gain on sale of security | 3.47%-2.14M | -93.05%1.43M | -133.33%-893K | 90.71%-352K | -75.08%4.9M | -209.84%-2.22M | 161.70%20.55M | -73.43%2.68M | 60.31%-3.79M | 391.48%19.64M |
Other non- operating income (expenses) | -22.55%553K | -29.81%1.01M | -144.73%-603K | 404.60%439K | --458K | 71,300.00%714K | -57.69%1.44M | 33.60%1.35M | -93.45%87K | ---- |
Income before tax | -20.86%-17.8M | -124.15%-21.51M | -53.53%6.45M | 23.62%20.96M | -204.62%-34.2M | -157.60%-14.73M | -41.79%89.09M | -83.57%13.89M | -32.60%16.95M | 35.56%32.69M |
Income tax | 163.03%1.11M | -19.97%7.69M | -24.09%1.88M | 19.72%3.34M | 1.94%2.05M | -81.91%422K | -12.57%9.61M | -64.61%2.48M | 13.84%2.79M | -8.76%2.01M |
Net income | -24.82%-18.91M | -136.75%-29.21M | -59.92%4.57M | 24.39%17.62M | -218.16%-36.25M | -165.20%-15.15M | -44.05%79.48M | -85.29%11.41M | -37.62%14.17M | 40.02%30.68M |
Net income continuous Operations | -24.82%-18.91M | -136.75%-29.21M | -59.92%4.57M | 24.39%17.62M | -218.16%-36.25M | -165.20%-15.15M | -44.05%79.48M | -85.29%11.41M | -37.62%14.17M | 40.02%30.68M |
Minority interest income | -51.12%-21.03M | -170.36%-41.98M | -81.27%1.31M | 5.93%11.72M | -278.12%-41.1M | -175.21%-13.92M | -50.52%59.66M | -88.91%7.02M | -40.66%11.07M | 8.56%23.07M |
Net income attributable to the parent company | 272.68%2.12M | -35.55%12.77M | -25.79%3.26M | 90.32%5.9M | -36.25%4.85M | -126.03%-1.23M | -7.74%19.82M | -69.13%4.39M | -23.59%3.1M | 1,059.30%7.61M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 272.68%2.12M | -35.55%12.77M | -25.79%3.26M | 90.32%5.9M | -36.25%4.85M | -126.03%-1.23M | -7.74%19.82M | -69.13%4.39M | -23.59%3.1M | 1,059.30%7.61M |
Basic earnings per share | 266.67%0.05 | -33.33%0.3 | -20.00%0.08 | 100.00%0.14 | -35.29%0.11 | -127.27%-0.03 | -8.16%0.45 | -69.09%0.1 | -22.22%0.07 | 1,600.00%0.17 |
Diluted earnings per share | -30.00%-0.13 | -200.00%-0.28 | 0 | 100.00%0.04 | -276.92%-0.23 | -225.00%-0.1 | 0.00%0.28 | -84.54%0.05 | -33.33%0.02 | 750.00%0.13 |
Dividend per share | 0.00%0.11 | 7.32%0.44 | 0.00%0.11 | 10.00%0.11 | 10.00%0.11 | 10.00%0.11 | 24.24%0.41 | 10.00%0.11 | 11.11%0.1 | 25.00%0.1 |
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 with Explanatory Notes | -- | -- | -- |
No Data