(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 | 3.32%349.1M | 89.16%2.95B | 63.12%881.81M | 116.47%713.46M | 28.24%458.96M | 16.01%337.89M | 25.52%1.56B | -26.64%540.59M | 110.78%329.58M | 150.83%357.89M |
Operating revenue | 3.32%349.1M | 89.16%2.95B | 63.12%881.81M | 116.47%713.46M | 28.24%458.96M | 16.01%337.89M | 25.52%1.56B | -26.64%540.59M | 110.78%329.58M | 150.83%357.89M |
Cost of revenue | -3.34%197.59M | 87.80%2.43B | 56.46%706.35M | 113.35%573.96M | 28.46%392.49M | -11.28%204.42M | 20.53%1.3B | -36.58%451.45M | 122.26%269.02M | 152.83%305.53M |
Gross profit | 13.51%151.51M | 95.84%514.89M | 96.84%175.46M | 130.35%139.5M | 26.94%66.46M | 119.33%133.48M | 57.62%262.91M | 256.20%89.14M | 71.43%60.56M | 139.75%52.36M |
Operating expense | 26.21%15.53M | 115.53%32.86M | 62.73%-2.86M | 67.18%10.9M | 54.65%12.51M | 48.12%12.3M | 13.24%15.24M | 0.01%-7.67M | -13.18%6.52M | 68.94%8.09M |
Selling and administrative expenses | 51.47%16.73M | 107.72%28.85M | 52.90%-4.02M | 53.84%10.8M | 45.48%11.03M | 41.07%11.05M | -2.09%13.89M | 2.96%-8.54M | 2.81%7.02M | 13.56%7.58M |
-General and administrative expense | 51.47%16.73M | 107.72%28.85M | 52.90%-4.02M | 53.84%10.8M | 45.48%11.03M | 41.07%11.05M | -2.09%13.89M | 2.96%-8.54M | 2.81%7.02M | 13.56%7.58M |
Other operating expenses | ---- | --993K | ---1.85M | --101K | 191.54%1.48M | 164.42%1.26M | ---- | ---- | ---- | -55.63%508K |
Operating profit | 12.22%135.98M | 94.63%482.04M | 84.19%178.32M | 137.97%128.6M | 21.88%53.95M | 130.59%121.17M | 61.52%247.67M | 196.07%96.81M | 94.28%54.04M | 159.63%44.27M |
Net non-operating interest income expense | 83.71%-832K | 35.73%-19.14M | 31.24%-3.94M | 16.69%-5.79M | 49.84%-4.31M | 40.04%-5.11M | 19.14%-29.79M | 39.16%-5.73M | 30.65%-6.95M | 13.13%-8.6M |
Non-operating interest income | 192.50%4.56M | 311.68%10.4M | 146.40%2.5M | 692.76%2.96M | 278.86%3.39M | 533.74%1.56M | -43.36%2.53M | 325.63%1.01M | -2.36%373K | -45.69%894K |
Non-operating interest expense | -23.96%4.76M | -8.29%27.3M | -7.49%5.86M | 19.64%8.1M | -18.75%7.08M | -21.24%6.26M | -22.77%29.77M | -30.33%6.34M | -29.11%6.77M | -19.54%8.72M |
Total other finance cost | 55.80%631K | -11.86%2.24M | 42.25%569K | 17.39%648K | -20.23%615K | -50.31%405K | -7.47%2.54M | -27.54%400K | -35.21%552K | 9.36%771K |
Other net income (expense) | ||||||||||
Special income (charges) | 22.92%20.39M | 83.41%41.41M | -140.34%-1.61M | ---497K | 457.07%26.93M | 20.56%16.59M | -60.64%22.58M | -88.46%3.99M | --0 | -51.37%4.83M |
-Less:Impairment of capital assets | ---- | --0 | ---- | ---- | ---- | ---- | 95.39%-1.47M | ---- | ---- | ---- |
-Less:Other special charges | -22.92%-20.39M | -96.18%-41.41M | 163.91%1.61M | --497K | -457.07%-26.93M | -20.56%-16.59M | 17.11%-21.11M | 5.13%-2.52M | ---- | 51.37%-4.83M |
Income before tax | 17.74%155.18M | 110.29%503.96M | 78.74%171.51M | 162.11%122.43M | 100.89%78.23M | 127.06%131.8M | 28.19%239.65M | 53.08%95.95M | 58.58%46.71M | 67.37%38.94M |
Income tax | 381.67%5.41M | 923.81%10.97M | 994.59%9.72M | -65.59%107K | -95.08%15K | 359.58%1.12M | 105.57%1.07M | 505.48%888K | 69.95%311K | 63.98%305K |
Net income | 14.61%149.77M | 106.64%493M | 70.19%161.79M | 163.64%122.32M | 102.44%78.21M | 123.45%130.68M | 27.98%238.58M | 51.13%95.06M | 58.51%46.4M | 67.40%38.64M |
Net income continuous Operations | 14.61%149.77M | 106.64%493M | 70.19%161.79M | 163.64%122.32M | 102.44%78.21M | 123.45%130.68M | 27.98%238.58M | 51.13%95.06M | 58.51%46.4M | 67.40%38.64M |
Minority interest income | 126.81%7.84M | 106.08%23.04M | 222.99%10.31M | 208.82%9.35M | -102.64%-74K | 59.80%3.46M | 599.25%11.18M | 588.15%3.19M | 291.46%3.03M | 672.93%2.8M |
Net income attributable to the parent company | 11.56%141.92M | 106.67%469.96M | 64.88%151.47M | 160.49%112.97M | 118.45%78.29M | 125.90%127.22M | 23.04%227.4M | 47.14%91.87M | 52.19%43.37M | 57.75%35.84M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 11.56%141.92M | 106.67%469.96M | 64.88%151.47M | 160.49%112.97M | 118.45%78.29M | 125.90%127.22M | 23.04%227.4M | 47.14%91.87M | 52.19%43.37M | 57.75%35.84M |
Basic earnings per share | 12.63%1.07 | 110.12%3.53 | 67.65%1.14 | 165.63%0.85 | 126.92%0.59 | 131.71%0.95 | 26.32%1.68 | 51.11%0.68 | 60.00%0.32 | 62.50%0.26 |
Diluted earnings per share | 12.63%1.07 | 110.12%3.53 | 67.65%1.14 | 165.63%0.85 | 126.92%0.59 | 131.71%0.95 | 26.32%1.68 | 51.11%0.68 | 60.00%0.32 | 62.50%0.26 |
Dividend per share | 73.08%0.9 | 227.66%3.08 | 220.00%0.8 | 305.00%0.81 | 206.45%0.95 | 188.89%0.52 | 30.56%0.94 | 150.00%0.25 | 100.00%0.2 | 72.22%0.31 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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