(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 | 15.38%193.27M | -7.31%684.98M | 2.56%179.73M | -7.64%168.56M | -8.94%169.2M | -14.31%167.5M | 11.22%739.03M | -5.75%175.25M | 9.33%182.5M | 18.19%185.8M |
Operating revenue | 15.38%193.27M | -7.31%684.98M | 2.56%179.73M | -7.64%168.56M | -8.94%169.2M | -14.31%167.5M | 11.22%739.03M | -5.75%175.25M | 9.33%182.5M | 18.19%185.8M |
Cost of revenue | 17.46%131.1M | -12.51%453.75M | -0.30%118.48M | -12.31%110.9M | -13.42%112.76M | -22.00%111.62M | 13.99%518.62M | -10.69%118.83M | 11.30%126.47M | 24.35%130.23M |
Gross profit | 11.23%62.16M | 4.91%231.23M | 8.57%61.25M | 2.89%57.66M | 1.57%56.44M | 6.68%55.89M | 5.22%220.41M | 6.69%56.42M | 5.14%56.04M | 5.89%55.57M |
Operating expense | 11.98%11.75M | 9.69%42.77M | 1.68%11.35M | 11.92%10.58M | 14.38%10.36M | 16.41%10.49M | -4.37%38.99M | -1.13%11.16M | -6.52%9.45M | -16.05%9.06M |
Selling and administrative expenses | 11.98%11.75M | 9.69%42.77M | 1.68%11.35M | 11.92%10.58M | 14.38%10.36M | 12.47%10.49M | -4.37%38.99M | 8.91%11.16M | -9.44%9.45M | -14.52%9.06M |
-General and administrative expense | 11.98%11.75M | 9.69%42.77M | 1.68%11.35M | 11.92%10.58M | 14.38%10.36M | 12.47%10.49M | -4.37%38.99M | 8.91%11.16M | -9.44%9.45M | -14.52%9.06M |
Operating profit | 11.06%50.42M | 3.88%188.46M | 10.27%49.91M | 1.06%47.08M | -0.93%46.08M | 4.66%45.4M | 7.54%181.42M | 8.81%45.26M | 7.87%46.59M | 11.57%46.52M |
Net non-operating interest income expense | -17.33%-16.65M | -12.38%-58.56M | -21.21%-14.72M | -5.11%-15.27M | -8.79%-14.38M | -13.21%-14.19M | 7.60%-52.1M | 7.42%-12.15M | -4.49%-14.53M | 3.64%-13.22M |
Non-operating interest income | 82.71%4.12M | 81.78%16.49M | 104.65%9.56M | 323.62%2.53M | 34.53%2.14M | 19.18%2.26M | 0.70%9.07M | 50.87%4.67M | -67.16%597K | -28.50%1.59M |
Non-operating interest expense | 26.30%20.77M | 23.07%72.46M | 49.45%21.7M | 17.69%17.8M | 11.55%16.52M | 13.99%16.44M | -9.97%58.88M | -10.45%14.52M | -3.80%15.12M | -7.11%14.81M |
Total other finance cost | ---- | 12.32%2.58M | ---- | ---- | ---- | ---- | --2.3M | ---- | ---- | ---- |
Other net income (expense) | -99.86%69K | -1,099.15%-203.67M | -101.25%-240K | -78,144.75%-252.87M | -58.19%125K | 8,690.37%49.31M | 160.05%20.38M | 229.03%19.2M | 136.24%324K | -98.04%299K |
Gain on sale of security | ---- | 156.58%49.39M | --0 | ---- | 173.68%14K | 329,086.67%49.38M | -70.65%19.25M | -25.66%19.24M | 150.00%16K | -100.05%-19K |
Earnings from equity interest | 207.81%69K | -114.97%-261K | -204.80%-240K | -122.08%-68K | -65.09%111K | -107.21%-64K | 59.47%1.74M | -27.07%229K | 3.70%308K | 22.31%318K |
Special income (charges) | ---- | -41,410.18%-252.8M | --0 | ---252.8M | --0 | ---- | 99.39%-609K | 99.35%-267K | --0 | --0 |
-Less:Impairment of capital assets | ---- | --252.8M | --0 | --252.8M | ---- | ---- | --0 | --0 | --0 | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | -99.39%609K | -99.35%267K | ---- | ---- |
Income before tax | -57.98%33.84M | -149.27%-73.76M | -33.20%34.94M | -782.63%-221.06M | -5.26%31.83M | 156.41%80.52M | 91.02%149.7M | 284.80%52.31M | 14.06%32.38M | -22.30%33.6M |
Income tax | 34.40%168K | 31.54%588K | -45.74%121K | 126.87%152K | 4,650.00%190K | -18.30%125K | 208.28%447K | 430.95%223K | 42.55%67K | -83.33%4K |
Net income | -58.12%33.67M | -141.58%-74.35M | -33.15%34.82M | -784.51%-221.21M | -5.81%31.64M | 32.18%80.4M | 119.20%178.82M | 248.06%52.09M | 12.23%32.32M | -23.47%33.6M |
Net income continuous Operations | -58.12%33.67M | -149.81%-74.35M | -33.15%34.82M | -784.51%-221.21M | -5.81%31.64M | 157.27%80.4M | 90.81%149.25M | 284.35%52.09M | 14.02%32.32M | -22.27%33.6M |
Net income discontinuous operations | ---- | --0 | --0 | --0 | --0 | ---- | 780.67%29.57M | --0 | --0 | --0 |
Minority interest income | -34.40%1.06M | -115.16%-878K | -27.36%1.17M | -459.86%-5.02M | 5.45%1.36M | 7.57%1.62M | 15.01%5.79M | 27.92%1.61M | -17.60%1.4M | -14.16%1.29M |
Net income attributable to the parent company | -58.61%32.61M | -142.46%-73.47M | -33.33%33.65M | -799.16%-216.19M | -6.26%30.29M | 32.81%78.78M | 126.06%173.03M | 268.24%50.48M | 14.10%30.92M | -23.80%32.31M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -49.49%150K | 990.11%992K | 156.03%297K | -2.15%91K | ||||||
Net income attributable to common stockholders | -58.64%32.46M | -142.46%-73.47M | -31.57%34.75M | -804.44%-217.18M | -6.26%30.29M | 32.56%78.48M | 126.06%173.03M | 261.43%50.77M | 14.15%30.83M | -23.80%32.31M |
Basic earnings per share | -58.57%0.29 | -143.51%-0.67 | -33.40%0.2999 | -792.86%-1.94 | -6.90%0.27 | 32.08%0.7 | 126.47%1.54 | 267.90%0.4503 | 16.67%0.28 | -23.68%0.29 |
Diluted earnings per share | -58.57%0.29 | -143.79%-0.67 | -33.35%0.2999 | -818.52%-1.94 | -6.90%0.27 | 34.62%0.7 | 125.00%1.53 | 275.00%0.45 | 12.50%0.27 | -23.68%0.29 |
Dividend per share | 3.51%0.295 | 3.64%1.14 | 3.64%0.285 | 3.64%0.285 | 3.64%0.285 | 3.64%0.285 | 0.00%1.1 | 0.00%0.275 | 0.00%0.275 | 0.00%0.275 |
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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