(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 | 1.67%661.05M | -18.46%2.75B | -5.08%709.75M | -10.82%760.61M | -37.02%624.77M | -16.03%650.16M | 66.25%3.37B | 15.96%747.72M | 50.11%852.9M | 103.81%992.05M |
Operating revenue | 1.67%661.05M | -18.46%2.75B | -5.08%709.75M | -10.82%760.61M | -37.02%624.77M | -16.03%650.16M | 66.25%3.37B | 15.96%747.72M | 50.11%852.9M | 103.81%992.05M |
Cost of revenue | 1.33%656.63M | -18.41%2.73B | -6.00%706.14M | -10.97%752.53M | -36.92%621.27M | -14.97%648.02M | 67.56%3.34B | 17.88%751.19M | 50.30%845.28M | 106.28%984.88M |
Gross profit | 106.35%4.42M | -26.22%17.33M | 203.89%3.61M | 6.09%8.09M | -51.26%3.5M | -82.39%2.14M | -21.34%23.49M | -146.08%-3.47M | 31.36%7.62M | -22.86%7.17M |
Operating expense | 0.19%4.78M | -15.72%14.93M | -11.84%4.28M | -10.11%4.16M | -59.27%1.72M | 18.77%4.77M | 29.32%17.72M | 25.79%4.86M | 32.21%4.63M | 42.22%4.21M |
Selling and administrative expenses | 0.19%4.78M | -15.72%14.93M | -11.84%4.28M | -10.11%4.16M | -59.27%1.72M | 18.77%4.77M | 29.32%17.72M | 25.79%4.86M | 32.21%4.63M | 42.22%4.21M |
-General and administrative expense | 0.19%4.78M | -15.72%14.93M | -11.84%4.28M | -10.11%4.16M | -59.27%1.72M | 18.77%4.77M | 29.32%17.72M | 25.79%4.86M | 32.21%4.63M | 42.22%4.21M |
Operating profit | 86.27%-361K | -58.43%2.4M | 91.88%-676K | 31.14%3.93M | -39.86%1.78M | -132.28%-2.63M | -64.29%5.77M | -326.85%-8.33M | 30.07%2.99M | -53.28%2.96M |
Net non-operating interest income expense | 52.85%-232K | -422.68%-1.91M | 57.55%-281K | -514.61%-908K | -238.92%-232K | -446.67%-492K | 27.24%-366K | -394.03%-662K | 255.32%219K | 217.61%167K |
Non-operating interest income | 175.00%561K | 59.72%1.47M | 125.78%578K | -64.79%119K | 88.12%570K | 750.00%204K | 279.01%921K | 2,460.00%256K | 813.51%338K | 388.71%303K |
Non-operating interest expense | 13.94%793K | 162.94%3.38M | -6.43%859K | 763.03%1.03M | 489.71%802K | 510.53%696K | 72.52%1.29M | 537.50%918K | -33.15%119K | -33.33%136K |
Other net income (expense) | ||||||||||
Income before tax | 81.01%-593K | -91.01%486K | 89.36%-957K | -6.07%3.02M | -50.50%1.55M | -138.74%-3.12M | -65.48%5.41M | -354.15%-8.99M | 48.70%3.21M | -49.51%3.13M |
Income tax | 91.54%-95K | -85.71%274K | 95.18%-83K | -25.73%759K | 10.75%721K | -157.06%-1.12M | -49.10%1.92M | -341.65%-1.72M | 66.45%1.02M | -56.13%651K |
Net income | 75.09%-498K | -93.92%212K | 87.98%-874K | 3.11%2.26M | -66.60%827K | -132.82%-2M | -70.67%3.49M | -357.31%-7.27M | 41.66%2.19M | -47.42%2.48M |
Net income continuous Operations | 75.09%-498K | -93.92%212K | 87.98%-874K | 3.11%2.26M | -66.60%827K | -132.82%-2M | -70.67%3.49M | -357.31%-7.27M | 41.66%2.19M | -47.42%2.48M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 75.09%-498K | -93.92%212K | 87.98%-874K | 3.11%2.26M | -66.60%827K | -132.82%-2M | -70.67%3.49M | -357.31%-7.27M | 41.66%2.19M | -47.42%2.48M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 75.09%-498K | -93.92%212K | 87.98%-874K | 3.11%2.26M | -66.60%827K | -132.82%-2M | -70.67%3.49M | -357.31%-7.27M | 41.66%2.19M | -47.42%2.48M |
Basic earnings per share | 75.95%-0.19 | -90.70%0.08 | 85.04%-0.35 | 78.00%0.89 | -42.11%0.33 | -156.43%-0.79 | -69.06%0.86 | -460.00%-2.34 | 38.89%0.5 | -48.65%0.57 |
Diluted earnings per share | 75.95%-0.19 | -90.59%0.08 | 85.04%-0.35 | 76.00%0.88 | -42.86%0.32 | -156.83%-0.79 | -69.09%0.85 | -465.63%-2.34 | 38.89%0.5 | -49.09%0.56 |
Dividend per share | 0.00%0.24 | 0.00%0.96 | 0.00%0.24 | 0.00%0.24 | 0.00%0.24 | 0.00%0.24 | 0.00%0.96 | 0.00%0.24 | 0.00%0.24 | 0.00%0.24 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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