(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 | 8.71%181.47M | 9.97%699.02M | 12.69%182.29M | 13.18%177.46M | 5.54%172.34M | 8.52%166.93M | 1.24%635.67M | 3.85%161.76M | -1.40%156.79M | -0.45%163.29M |
Operating revenue | 9.72%165.41M | 10.44%636.1M | 13.65%166.15M | 14.01%162.26M | 5.68%156.94M | 8.51%150.75M | 2.65%575.94M | 4.22%146.2M | 0.32%142.31M | 1.25%148.51M |
Cost of revenue | 8.03%159.57M | 4.84%602.21M | 7.74%153.25M | 5.96%153.13M | 3.21%148.12M | 2.48%147.71M | 7.61%574.42M | 3.09%142.24M | 6.18%144.52M | 11.62%143.52M |
Gross profit | 13.92%21.9M | 58.04%96.8M | 48.78%29.04M | 98.23%24.32M | 22.44%24.21M | 98.47%19.23M | -34.89%61.25M | 9.76%19.52M | -46.41%12.27M | -44.22%19.78M |
Operating expense | -14.36%26.2M | 3.49%118.73M | -4.18%26.48M | -0.70%25.09M | 14.98%36.57M | 1.90%30.6M | 2.61%114.72M | -7.59%27.63M | -17.96%25.26M | 20.53%31.81M |
Selling and administrative expenses | -14.36%26.2M | 3.49%118.73M | -4.18%26.48M | -0.70%25.09M | 14.98%36.57M | 1.90%30.6M | 2.61%114.72M | -7.59%27.63M | -17.96%25.26M | 20.53%31.81M |
Operating profit | 62.18%-4.3M | 59.00%-21.93M | 131.66%2.57M | 94.12%-764K | -2.73%-12.36M | 44.10%-11.37M | -201.51%-53.47M | 33.05%-8.11M | -64.50%-12.99M | -232.79%-12.03M |
Net non-operating interest income expense | -3.93%-14.48M | -34.81%-61.04M | -10.99%-14.94M | -31.39%-15.48M | -46.60%-16.68M | -61.00%-13.94M | 19.73%-45.28M | -86.60%-13.46M | -59.49%-11.78M | 44.25%-11.38M |
Non-operating interest expense | 3.93%14.48M | 34.81%61.04M | 10.99%14.94M | 31.39%15.48M | 46.60%16.68M | 61.00%13.94M | -19.73%45.28M | 86.60%13.46M | 59.49%11.78M | -44.25%11.38M |
Other net income (expense) | 3,164.97%5.13M | 104.39%19.46M | 111.83%10.15M | 101.78%1.76M | 105.89%7.38M | 100.12%157K | 43.14%-442.83M | -648.94%-85.83M | 71.42%-99.14M | 71.99%-125.35M |
Gain on sale of security | -79.84%103K | -97.76%95K | -98.82%7K | -88.86%88K | -83.28%198K | -69.53%511K | -81.22%4.24M | -72.73%592K | -95.03%790K | -73.91%1.18M |
Special income (charges) | ---478K | 99.25%-3.33M | 94.04%-5.14M | 100.31%306K | 100.63%792K | --0 | 43.63%-443.74M | -1,195.53%-86.27M | 72.50%-99.73M | 70.78%-126.32M |
-Less:Restructuring and merger&acquisition | ---- | 94.69%-2.26M | 95.39%-450K | 95.58%-306K | 47.06%-792K | ---- | 75.72%-42.53M | -24.00%-9.77M | 95.26%-6.93M | 92.86%-1.5M |
-Less:Impairment of capital assets | --478K | -98.85%5.59M | -94.18%5.59M | --0 | --0 | --0 | -49.47%486.26M | --96.04M | -79.04%106.66M | -71.80%127.82M |
Other non- operating income (expenses) | 1,653.95%5.5M | 780.89%22.69M | 10,157.89%15.29M | 801.54%1.37M | 3,218.05%6.39M | 87.27%-354K | 76.66%-3.33M | -102.72%-152K | -275.00%-195K | 98.96%-205K |
Income before tax | 45.69%-13.66M | 88.27%-63.51M | 97.93%-2.22M | 88.31%-14.48M | 85.44%-21.66M | 84.43%-25.15M | 36.51%-541.58M | -2,809.92%-107.41M | 65.78%-123.91M | 67.58%-148.76M |
Income tax | -316.13%-134K | 105.29%2.57M | 145.74%2.29M | 101.81%131K | 100.68%89K | 100.27%62K | 31.61%-48.53M | 7.12%-5M | 79.57%-7.22M | 33.95%-13.03M |
Net income | 46.36%-13.52M | 86.60%-66.08M | 95.60%-4.51M | 87.48%-14.61M | 83.98%-21.75M | 81.76%-25.21M | 36.95%-493.05M | -6,159.59%-102.41M | 64.29%-116.69M | 69.09%-135.72M |
Net income continuous Operations | 46.36%-13.52M | 86.60%-66.08M | 95.60%-4.51M | 87.48%-14.61M | 83.98%-21.75M | 81.76%-25.21M | 36.95%-493.05M | -6,159.59%-102.41M | 64.29%-116.69M | 69.09%-135.72M |
Minority interest income | 6.42%1.13M | 656.44%3.72M | 211.45%1.12M | 255.85%586K | 640.11%956K | 324.10%1.06M | 81.95%-668K | -58.80%358K | 82.17%-376K | 95.30%-177K |
Net income attributable to the parent company | 44.23%-14.65M | 85.82%-69.8M | 94.53%-5.62M | 86.93%-15.2M | 83.25%-22.71M | 80.93%-26.27M | 36.74%-492.38M | -12,617.05%-102.77M | 64.17%-116.32M | 68.87%-135.55M |
Preferred stock dividends | 16.59%6.18M | 29.89%23.22M | 9.25%6.13M | 15.19%6.08M | 12.76%5.71M | 5.3M | 17.88M | 5.61M | 5.27M | 5.06M |
Other preferred stock dividends | -1.56M | 38.96M | -2.81M | -2.93M | 44.7M | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 38.96%-19.27M | 74.14%-131.97M | 91.75%-8.94M | 84.91%-18.35M | 48.00%-73.11M | 77.08%-31.57M | 34.44%-510.26M | -13,300.73%-108.38M | 62.55%-121.59M | 67.70%-140.61M |
Basic earnings per share | 40.13%-4.61 | 74.58%-31.93 | 91.67%-2.15 | 85.15%-4.42 | 48.56%-17.74 | 78.00%-7.7 | 46.44%-125.59 | -1,266.33%-25.8082 | 63.93%-29.76 | 77.89%-34.49 |
Diluted earnings per share | 40.13%-4.61 | 74.58%-31.93 | 91.67%-2.15 | 85.15%-4.42 | 48.56%-17.74 | 78.00%-7.7 | 46.44%-125.59 | -1,266.33%-25.8082 | 63.93%-29.76 | 77.89%-34.49 |
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 with Explanatory Notes | -- | -- | -- | -- | -- | -- | -- | -- |
No Data