(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 | -23.44%49.87M | -38.52%220.76M | -38.49%47.24M | -45.43%54.11M | -46.54%54.27M | -20.17%65.14M | 25.90%359.06M | -9.12%76.8M | 22.68%99.15M | 57.71%101.51M |
Operating revenue | -22.93%49.53M | -38.86%218.51M | -38.27%46.91M | -45.86%53.44M | -46.80%53.89M | -21.05%64.27M | 25.78%357.4M | -9.83%76M | 22.61%98.71M | 58.01%101.29M |
Cost of revenue | -12.60%25.5M | -3.67%120.58M | -22.43%37.42M | -11.12%25.28M | 2.01%31.89M | 29.04%29.17M | 19.31%125.18M | 26.07%48.24M | 19.22%28.44M | 40.93%31.27M |
Gross profit | -32.24%24.37M | -57.17%100.18M | -65.60%9.83M | -59.23%28.83M | -68.14%22.38M | -39.03%35.97M | 29.73%233.89M | -38.23%28.57M | 24.14%70.71M | 66.53%70.25M |
Operating expense | -2.00%24.35M | 1.04%82.6M | 165.13%10.49M | -17.79%22.01M | 7.89%22.07M | -1.38%24.84M | 6.30%81.75M | -63.82%3.96M | 13.90%26.77M | -3.84%20.46M |
Selling and administrative expenses | -20.75%4.07M | 7.88%19.03M | 53.00%5.45M | -29.04%3.19M | 14.28%5.24M | 3.05%5.14M | 6.79%17.64M | 12.61%3.56M | 0.16%4.5M | 13.82%4.59M |
-General and administrative expense | -20.75%4.07M | 7.88%19.03M | 53.00%5.45M | -29.04%3.19M | 14.28%5.24M | 3.05%5.14M | 6.79%17.64M | 12.61%3.56M | 0.16%4.5M | 13.82%4.59M |
Other taxes | -6.24%2.99M | ---- | ---- | -41.08%3.31M | ---- | -35.57%3.19M | ---- | ---- | 82.12%5.61M | ---- |
Other operating expenses | 4.66%17.29M | -0.85%63.58M | -9.87%14.72M | -6.91%15.51M | 6.04%16.83M | 8.27%16.52M | 6.16%64.12M | -3.71%16.33M | 4.58%16.66M | 10.73%15.87M |
Operating profit | -99.79%23K | -88.44%17.58M | -102.71%-668K | -84.48%6.82M | -99.38%309K | -67.09%11.12M | 47.17%152.14M | -30.30%24.61M | 31.33%43.94M | 138.15%49.79M |
Net non-operating interest income expense | 9.59%-7.04M | -41.24%-33.32M | 12.66%-9.07M | -21.95%-6.93M | -97.23%-9.53M | -189.66%-7.79M | -194.23%-23.59M | -246.18%-10.39M | -199.05%-5.68M | -176.59%-4.83M |
Non-operating interest expense | -9.59%7.04M | 41.24%33.32M | -12.66%9.07M | 21.95%6.93M | 97.23%9.53M | 189.66%7.79M | 194.23%23.59M | 246.18%10.39M | 199.05%5.68M | 176.59%4.83M |
Other net income (expense) | -224.21%-24.19M | 111.53%12.69M | 293.99%42.43M | -179.38%-53.69M | 114.02%4.47M | 115.72%19.47M | 11.05%-110.01M | -243.36%-21.87M | 465.53%67.63M | 39.89%-31.91M |
Gain on sale of security | -224.21%-24.19M | 111.53%12.69M | 293.99%42.43M | -179.38%-53.69M | 114.02%4.47M | 115.72%19.47M | 12.43%-110.01M | -250.06%-21.87M | 428.78%67.63M | 39.89%-31.91M |
Income before tax | -236.79%-31.2M | -116.44%-3.05M | 527.18%32.69M | -150.81%-53.8M | -136.39%-4.75M | 124.60%22.81M | 165.47%18.54M | -129.50%-7.65M | 711.28%105.89M | 138.45%13.05M |
Income tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income | -236.79%-31.2M | -116.44%-3.05M | 527.18%32.69M | -150.81%-53.8M | -136.39%-4.75M | 124.60%22.81M | 165.47%18.54M | -129.50%-7.65M | 711.28%105.89M | 138.45%13.05M |
Net income continuous Operations | -236.79%-31.2M | -116.44%-3.05M | 527.18%32.69M | -150.81%-53.8M | -136.39%-4.75M | 124.60%22.81M | 165.47%18.54M | -129.50%-7.65M | 711.28%105.89M | 138.45%13.05M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -236.79%-31.2M | -116.44%-3.05M | 527.18%32.69M | -150.81%-53.8M | -136.39%-4.75M | 124.60%22.81M | 165.47%18.54M | -129.50%-7.65M | 711.28%105.89M | 138.45%13.05M |
Preferred stock dividends | 277.48%5.63M | 12.05M | 5.7M | 3.86M | 997K | 1.49M | ||||
Other preferred stock dividends | 0 | 0 | 120K | 0 | ||||||
Net income attributable to common stockholders | -273.76%-36.84M | -181.42%-15.1M | 452.76%26.99M | -154.46%-57.66M | -144.03%-5.75M | 122.86%21.2M | 165.47%18.54M | -129.50%-7.65M | 711.28%105.89M | 138.45%13.05M |
Basic earnings per share | -273.64%-2.24 | -180.70%-0.92 | 448.94%1.64 | -154.01%-3.5 | -143.75%-0.35 | 122.67%1.29 | 165.52%1.14 | -129.56%-0.47 | 710.00%6.48 | 138.28%0.8 |
Diluted earnings per share | -275.00%-2.24 | -182.14%-0.92 | 448.94%1.64 | -154.52%-3.5 | -144.30%-0.35 | 122.50%1.28 | 164.37%1.12 | -129.75%-0.47 | 712.66%6.42 | 137.80%0.79 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
No Data