(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | |
---|---|---|---|---|---|---|
Total revenue | 187.65M | 22.95%686.36M | 78.70%558.23M | 41.08%312.37M | -5.02%221.41M | 233.12M |
Operating revenue | --187.65M | 22.95%686.36M | 78.70%558.23M | 41.08%312.37M | -5.02%221.41M | --233.12M |
Cost of revenue | 126.44M | 19.50%460.75M | 49.97%385.57M | 43.25%257.1M | -7.23%179.47M | 193.46M |
Gross profit | 61.21M | 30.68%225.61M | 212.38%172.65M | 31.79%55.27M | 5.75%41.94M | 39.66M |
Operating expense | 49.27M | 12.17%177.9M | 45.93%158.59M | 37.64%108.68M | 25.16%78.96M | 63.09M |
Selling and administrative expenses | --1.48M | -7.06%33.88M | 21.71%36.45M | 42.07%29.95M | 18.59%21.08M | --17.78M |
-General and administrative expense | --1.48M | -7.06%33.88M | 21.71%36.45M | 42.07%29.95M | 18.59%21.08M | --17.78M |
-Depreciation and amortization | --20.48M | 7.68%78.56M | 4.34%72.95M | 37.61%69.92M | 57.12%50.81M | --32.34M |
Other operating expenses | --22.91M | 24.97%51.47M | 108.90%41.18M | 39.28%19.71M | 29.94%14.15M | --10.89M |
Operating profit | 11.93M | 239.42%47.72M | 126.32%14.06M | -44.26%-53.41M | -58.03%-37.02M | -23.43M |
Net non-operating interest income expense | -1.99M | 13.25%-17.47M | 14.01%-20.14M | -39.22%-23.42M | -54.29%-16.82M | -10.9M |
Non-operating interest income | ---- | 74.48%1.85M | -29.23%1.06M | 68.36%1.5M | 9.49%888K | --811K |
Non-operating interest expense | --1.99M | -32.57%8.42M | -34.79%12.49M | 32.70%19.16M | 76.30%14.44M | --8.19M |
Total other finance cost | ---- | 25.13%10.89M | 51.21%8.71M | 75.89%5.76M | -7.15%3.27M | --3.53M |
Other net income (expense) | ||||||
Special income (charges) | ---- | 145.23%4.33M | 85.12%-9.57M | -1,004.72%-64.33M | -3,325.29%-5.82M | ---170K |
-Less:Impairment of capital assets | ---- | -162.88%-4.92M | -87.59%7.83M | 1,014.24%63.06M | --5.66M | --0 |
-Less:Other special charges | ---- | -66.00%593K | 37.00%1.74M | 676.22%1.27M | -3.53%164K | --170K |
Other non- operating income (expenses) | ---11.43M | -61.52%1.97M | 18.48%5.12M | 575.90%4.32M | -32.38%639K | --945K |
Income before tax | -1.49M | 202.72%33.11M | 78.45%-32.23M | -189.09%-149.59M | -60.48%-51.75M | -32.25M |
Income tax | 3.05M | -13.10%7.85M | 678.71%9.03M | -42.40%1.16M | 160.21%2.01M | 774K |
Net income | -4.55M | 161.21%25.26M | 72.63%-41.26M | -180.42%-150.75M | -62.82%-53.76M | -33.02M |
Net income continuous Operations | ---4.55M | 161.21%25.26M | 72.63%-41.26M | -180.42%-150.75M | -62.82%-53.76M | ---33.02M |
Minority interest income | -88K | |||||
Net income attributable to the parent company | -4.46M | 161.21%25.26M | 72.63%-41.26M | -180.42%-150.75M | -62.82%-53.76M | -33.02M |
Preferred stock dividends | ||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -4.46M | 161.21%25.26M | 72.63%-41.26M | -180.42%-150.75M | -62.82%-53.76M | -33.02M |
Basic earnings per share | -0.01 | 171.43%0.05 | 71.19%-0.07 | -179.94%-0.243 | -62.81%-0.0868 | -0.0533 |
Diluted earnings per share | -0.01 | 171.43%0.05 | 71.19%-0.07 | -179.94%-0.243 | -62.81%-0.0868 | -0.0533 |
Dividend per share | ||||||
Currency Unit | USD | USD | USD | USD | USD | USD |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
No Data