(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 | 47.41%98.6M | -12.24%309.65M | 28.90%81.9M | -13.56%67.51M | -21.18%93.35M | -27.89%66.89M | 121.64%352.83M | 61.91%63.54M | 74.41%78.1M | 192.41%118.44M |
Operating revenue | 46.85%100.58M | -11.75%316.91M | 31.82%84.05M | -17.85%69.14M | -19.59%95.23M | -26.15%68.49M | 125.58%359.11M | 62.46%63.76M | 87.95%84.16M | 192.41%118.44M |
Cost of revenue | 65.07%25.05M | -2.19%78.15M | 59.11%24.05M | 5.09%17.1M | 5.63%21.83M | -45.52%15.17M | 47.11%79.9M | 14.41%15.12M | 4.62%16.27M | 82.71%20.67M |
Gross profit | 42.23%73.55M | -15.18%231.5M | 19.47%57.85M | -18.47%50.42M | -26.85%71.52M | -20.32%51.71M | 160.24%272.93M | 86.02%48.42M | 111.54%61.84M | 234.93%97.77M |
Operating expense | 45.63%17.35M | 14.42%61.49M | 46.73%19.59M | 34.88%16.34M | 1.11%13.65M | -19.39%11.91M | 47.82%53.74M | 39.69%13.35M | 36.07%12.11M | 54.56%13.5M |
Selling and administrative expenses | 45.19%8.07M | 41.01%28.05M | 60.81%8.59M | 56.86%7.36M | 27.32%6.55M | 17.83%5.56M | 39.27%19.89M | 34.68%5.34M | 35.56%4.69M | 59.37%5.14M |
-General and administrative expense | 45.19%8.07M | 41.01%28.05M | 60.81%8.59M | 56.86%7.36M | 27.32%6.55M | 17.83%5.56M | 39.27%19.89M | 34.68%5.34M | 35.56%4.69M | 59.37%5.14M |
Other operating expenses | 46.02%9.28M | -1.21%33.44M | 37.34%11M | 21.00%8.98M | -15.02%7.1M | -36.85%6.35M | 53.35%33.85M | 43.25%8.01M | 36.40%7.42M | 51.74%8.36M |
Operating profit | 41.22%56.2M | -22.43%170.01M | 9.10%38.26M | -31.46%34.08M | -31.32%57.87M | -20.60%39.8M | 219.89%219.18M | 112.90%35.07M | 144.57%49.72M | 311.92%84.27M |
Net non-operating interest income expense | 96.06%-353K | 25.56%-14.35M | -44.77%-2.16M | 79.51%-1.19M | 66.53%-2.05M | -52.40%-8.96M | -11.35%-19.27M | 62.65%-1.49M | -4.51%-5.79M | -21.31%-6.11M |
Non-operating interest income | ---- | 67.60%3.54M | ---- | ---- | ---- | ---- | 188.80%2.11M | ---- | ---- | ---- |
Non-operating interest expense | -96.06%353K | -16.35%17.89M | 58.16%5.7M | -79.51%1.19M | -66.53%2.05M | 52.40%8.96M | 18.55%21.39M | -23.66%3.6M | 4.51%5.79M | 21.31%6.11M |
Other net income (expense) | 259.50%11.37M | -302.40%-12.16M | -183.52%-10.5M | 136.16%11.91M | -204.73%-6.44M | -135.24%-7.13M | -52.92%6.01M | 323.23%12.57M | -16,491.04%-32.95M | 244.05%6.15M |
Gain on sale of security | 259.50%11.37M | -274.05%-12.16M | -177.49%-10.5M | 136.16%11.91M | -204.73%-6.44M | -135.24%-7.13M | -45.26%6.98M | 340.60%13.55M | -16,491.04%-32.95M | 244.05%6.15M |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---978K | ---- | ---- | ---- |
Income before tax | 183.53%67.22M | -30.31%143.51M | -44.52%25.61M | 307.83%44.8M | -41.42%49.39M | -63.23%23.71M | 221.91%205.92M | 573.44%46.15M | -26.71%10.99M | 656.07%84.3M |
Income tax | 191.28%19.6M | 89.78%33M | -54.58%4.08M | 131.71%19.45M | 5,090.57%2.75M | 23,306.90%6.73M | 434,850.00%17.39M | 89,650.00%8.98M | 41,860.00%8.39M | 123.66%53K |
Net income | 180.46%47.62M | -41.39%110.51M | -42.09%21.53M | 877.60%25.36M | -44.65%46.64M | -73.68%16.98M | 194.70%188.53M | 443.27%37.18M | -82.67%2.59M | 640.72%84.25M |
Net income continuous Operations | 180.46%47.62M | -41.39%110.51M | -42.09%21.53M | 877.60%25.36M | -44.65%46.64M | -73.68%16.98M | 194.70%188.53M | 443.27%37.18M | -82.67%2.59M | 640.72%84.25M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 180.46%47.62M | -41.39%110.51M | -42.09%21.53M | 877.60%25.36M | -44.65%46.64M | -73.68%16.98M | 194.70%188.53M | 443.27%37.18M | -82.67%2.59M | 640.72%84.25M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 180.46%47.62M | -41.39%110.51M | -42.09%21.53M | 877.60%25.36M | -44.65%46.64M | -73.68%16.98M | 194.70%188.53M | 443.27%37.18M | -82.67%2.59M | 640.72%84.25M |
Basic earnings per share | 150.00%0.05 | -45.45%0.12 | -50.00%0.02 | 875.61%0.03 | -50.00%0.05 | -75.00%0.02 | 175.00%0.22 | 300.00%0.04 | -84.63%0.0031 | 900.00%0.1 |
Diluted earnings per share | 150.00%0.05 | -42.86%0.12 | -50.00%0.02 | 945.66%0.03 | -44.44%0.05 | -71.43%0.02 | 200.00%0.21 | 0.04 | -85.66%0.0029 | 800.00%0.09 |
Dividend per share | 0.02 | 0.06 | 0.02 | 0.025 | 0.015 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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