(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 | 22.28%28.01M | 59.47%156.31M | 195.22%83.8M | 6.77%24.31M | 20.88%25.3M | -11.72%22.9M | -66.85%98.02M | 40.10%28.39M | -91.00%22.77M | 95.02%20.93M |
Operating revenue | -93.73%238K | -20.85%41.74M | 204.52%30.76M | -70.81%3.95M | -84.47%3.23M | -54.30%3.8M | -79.00%52.74M | 116.78%10.1M | -94.36%13.55M | 615.63%20.78M |
Cost of revenue | -25.89%44.03M | 20.49%237.68M | 9.86%66.98M | 11.72%51.75M | 26.72%59.54M | 38.22%59.41M | 8.34%197.26M | 12.15%60.97M | 5.86%46.32M | 1.75%46.98M |
Gross profit | 56.10%-16.03M | 18.01%-81.37M | 151.61%16.82M | -16.50%-27.43M | -31.41%-34.24M | -114.21%-36.51M | -187.36%-99.24M | 4.46%-32.59M | -111.26%-23.55M | 26.48%-26.06M |
Operating expense | -7.58%16.86M | -2.80%78.74M | -15.41%21.18M | 4.44%18.91M | 7.94%20.42M | -3.78%18.24M | 6.09%81.01M | 13.95%25.04M | -15.34%18.11M | 13.60%18.91M |
Selling and administrative expenses | -7.58%16.86M | -2.80%78.74M | -15.41%21.18M | 4.44%18.91M | 7.94%20.42M | -3.78%18.24M | 6.09%81.01M | 13.95%25.04M | -15.34%18.11M | 13.60%18.91M |
-General and administrative expense | -7.58%16.86M | -2.80%78.74M | -15.41%21.18M | 4.44%18.91M | 7.94%20.42M | -3.78%18.24M | 6.09%81.01M | 13.95%25.04M | -15.34%18.11M | 13.60%18.91M |
Operating profit | 39.94%-32.88M | 11.17%-160.11M | 92.44%-4.36M | -11.26%-46.34M | -21.54%-54.66M | -52.09%-54.75M | -584.16%-180.24M | -2.76%-57.62M | -122.18%-41.65M | 13.67%-44.97M |
Net non-operating interest income expense | -77.59%-29.47M | -58.29%-97.93M | -155.01%-44.18M | -19.39%-18.63M | -34.88%-18.52M | -9.17%-16.59M | 5.87%-61.86M | -4.54%-17.33M | 5.87%-15.61M | 17.66%-13.73M |
Non-operating interest expense | 77.59%29.47M | 58.29%97.93M | 155.01%44.18M | 19.39%18.63M | 34.88%18.52M | 9.17%16.59M | -5.87%61.86M | 4.54%17.33M | -5.87%15.61M | -17.66%13.73M |
Other net income (expense) | -347.98%-1.11M | -94.82%593K | -105.09%-43K | -18.75%442K | -102.66%-252K | -24.66%446K | 5,013.73%11.45M | -83.24%845K | -91.00%544K | 162.21%9.47M |
Special income (charges) | --0 | 149.55%556K | 107.63%158K | --0 | -101.97%-8K | -24.25%406K | 78.77%-1.12M | -201.07%-2.07M | -99.88%7K | 102.85%407K |
-Less:Restructuring and merger&acquisition | --0 | 31.78%-556K | -217.04%-158K | --0 | 101.97%8K | 24.25%-406K | -107.10%-815K | 106.59%135K | -102.55%-7K | -102.85%-407K |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | 131.26%1.94M | ---- | ---- | ---- |
Other non- operating income (expenses) | -2,865.00%-1.11M | -99.71%37K | -106.89%-201K | -17.69%442K | -102.69%-244K | -28.57%40K | 148.88%12.57M | -2.51%2.92M | 343.80%537K | 1,084.89%9.06M |
Income before tax | 10.49%-63.45M | -11.61%-257.44M | 34.44%-48.58M | -13.78%-64.53M | -49.14%-73.43M | -40.09%-70.89M | -703.01%-230.66M | -9.61%-74.1M | -131.99%-56.72M | 41.38%-49.24M |
Income tax | ||||||||||
Net income | 10.49%-63.45M | -11.61%-257.44M | 34.44%-48.58M | -13.78%-64.53M | -49.14%-73.43M | -40.09%-70.89M | -703.01%-230.66M | -9.61%-74.1M | -131.99%-56.72M | 41.38%-49.24M |
Net income continuous Operations | 10.49%-63.45M | -11.61%-257.44M | 34.44%-48.58M | -13.78%-64.53M | -49.14%-73.43M | -40.09%-70.89M | -703.01%-230.66M | -9.61%-74.1M | -131.99%-56.72M | 41.38%-49.24M |
Minority interest income | 40.58%-1.57M | -10.34%-11.68M | 23.83%-2.29M | 6.50%-2.33M | -57.59%-4.41M | -15.80%-2.64M | -120.55%-10.58M | 59.88%-3.01M | -295.53%-2.49M | -299.57%-2.8M |
Net income attributable to the parent company | 9.33%-61.89M | -11.67%-245.76M | 34.89%-46.29M | -14.72%-62.2M | -48.63%-69.02M | -41.24%-68.25M | -819.81%-220.07M | -18.28%-71.09M | -130.81%-54.22M | 44.25%-46.43M |
Preferred stock dividends | 1.89%54K | 0.47%213K | 0.00%53K | 0.00%53K | 0.00%53K | 0.00%53K | 0.47%212K | 0.00%53K | 0.00%53K | 0.00%53K |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 9.32%-61.94M | -11.66%-245.97M | 34.86%-46.34M | -14.70%-62.25M | -48.58%-69.07M | -41.19%-68.31M | -812.65%-220.29M | -18.26%-71.15M | -130.85%-54.28M | 44.22%-46.49M |
Basic earnings per share | 29.47%-60.8 | 11.54%-13.8 | 50.00%-2.4 | 15.79%-3.2 | -17.65%-4 | -2,168.42%-86.2 | -609.09%-15.6 | 20.00%-4.8 | -125.00%-3.8 | 54.05%-3.4 |
Diluted earnings per share | 29.47%-60.8 | 11.54%-13.8 | 50.00%-2.4 | 15.79%-3.2 | -17.65%-4 | -2,168.42%-86.2 | -609.09%-15.6 | 20.00%-4.8 | -126.39%-3.8 | 54.05%-3.4 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
No Data