(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 | -16.67%20.39M | -35.08%97.52M | -15.76%26.36M | -69.70%21.4M | -39.41%25.28M | -35.29%24.47M | 46.15%150.22M | 1.79%31.3M | 63.23%70.64M | 91.46%41.72M |
Operating revenue | -16.67%20.39M | -35.08%97.52M | -15.76%26.36M | -69.70%21.4M | -39.41%25.28M | -35.29%24.47M | 46.15%150.22M | 1.79%31.3M | 63.23%70.64M | 91.46%41.72M |
Cost of revenue | -28.94%13.04M | 8.70%69.04M | -5.85%16.03M | -42.05%17.34M | 11.65%17.32M | 19.28%18.36M | 61.78%63.52M | 1,590.74%17.03M | 23.86%29.92M | 26.31%15.51M |
Gross profit | 20.20%7.35M | -67.16%28.47M | -27.58%10.33M | -90.01%4.07M | -69.63%7.96M | -72.74%6.11M | 36.48%86.7M | -55.25%14.27M | 112.97%40.72M | 175.61%26.21M |
Operating expense | 13.02%3.35M | -5.57%12.85M | -32.23%3M | -28.18%3.43M | 28.59%3.45M | 20.98%2.97M | 66.75%13.61M | 195.52%4.42M | 78.27%4.78M | 8.76%2.69M |
Selling and administrative expenses | 70.05%1.93M | -19.34%5.68M | -51.55%1.28M | -66.56%1.6M | 527.87%1.67M | -53.72%1.13M | 115.65%7.04M | 177.73%2.64M | 78.27%4.78M | -115.80%-390.41K |
-General and administrative expense | 70.05%1.93M | -19.34%5.68M | -51.55%1.28M | -66.56%1.6M | 527.87%1.67M | -53.72%1.13M | 115.65%7.04M | 177.73%2.64M | 78.27%4.78M | -115.80%-390.41K |
Provision for doubtful accounts | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other operating expenses | -22.32%1.42M | 9.22%7.17M | -3.63%1.72M | --1.83M | --1.78M | --1.83M | 34.18%6.56M | --1.78M | ---- | ---- |
Operating profit | 26.98%3.99M | -78.62%15.62M | -25.49%7.34M | -98.23%637.64K | -80.85%4.5M | -84.25%3.15M | 32.02%73.09M | -67.60%9.85M | 118.63%35.95M | 234.17%23.52M |
Net non-operating interest income expense | 75.64%-557.67K | -27.25%-8.05M | 22.58%-1.43M | -11.95%-1.94M | -55.63%-2.39M | -60.71%-2.29M | -178.12%-6.33M | -231.81%-1.85M | -97.77%-1.73M | -216.03%-1.53M |
Non-operating interest income | 84.69%1.48M | 136.81%3.21M | 43.00%1M | --766.69K | --640.95K | --798.96K | 1,720.14%1.36M | --701.58K | ---- | ---- |
Non-operating interest expense | -34.71%1.78M | 44.17%9.83M | -8.94%2.13M | 37.03%2.38M | --2.6M | --2.72M | 268.51%6.82M | 1,670.55%2.34M | 97.77%1.73M | ---- |
Total other finance cost | -30.11%257.66K | 65.58%1.43M | 44.90%302.19K | --331.9K | 144.34%430.08K | -74.12%368.68K | 73.30%865.33K | --208.55K | ---- | -1,160.52%-970.06K |
Other net income (expense) | 358.16%18.96M | 8,491.78%13.91M | 105,169.93%19.19M | -221.69%-4.05M | 7,522.67%6.11M | -570,054.66%-7.34M | 1,117.91%161.86K | -190.94%-18.26K | 60,992.42%3.33M | 2,795.03%80.2K |
Gain on sale of security | 250.68%11.07M | 4,547.72%7.52M | 104,592.72%19.08M | ---7.2M | --2.99M | ---7.34M | 1,117.91%161.86K | ---18.26K | ---- | ---- |
Special income (charges) | --7.89M | --6.38M | --105.4K | -2.26%3.15M | --3.13M | --0 | --0 | --0 | --3.22M | ---- |
-Gain on sale of property,plant,equipment | --7.89M | --6.38M | --105.4K | -2.26%3.15M | --3.13M | --0 | --0 | --0 | --3.22M | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1,839.87%105.68K | ---- |
Income before tax | 445.22%22.4M | -67.91%21.48M | 214.44%25.09M | -114.26%-5.35M | -62.71%8.23M | -134.98%-6.49M | 26.04%66.93M | -73.27%7.98M | 141.10%37.54M | 236.89%22.07M |
Income tax | 176.30%63.29K | -54.26%177.79K | -42.08%78.89K | -91.42%33.73K | -52.76%42.27K | -73.70%22.91K | 33.49%388.67K | 32.83%136.2K | 243.42%393.24K | 20.72%89.48K |
Net income | 106.22%22.33M | -67.41%38.64M | -25.73%25.01M | -114.50%-5.39M | -70.50%8.19M | -45.79%10.83M | 126.82%118.56M | 15.30%33.68M | 140.34%37.15M | 328.59%27.75M |
Net income continuous Operations | 443.04%22.33M | -67.98%21.3M | 218.89%25.01M | -114.50%-5.39M | -62.75%8.19M | -135.27%-6.51M | 26.00%66.54M | -73.64%7.84M | 140.34%37.15M | 239.37%21.98M |
Net income discontinuous operations | --0 | -66.67%17.34M | --0 | --0 | --0 | 1,041.06%17.34M | 9,710.23%52.02M | --25.84M | ---- | --5.78M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 106.22%22.33M | -67.41%38.64M | -25.73%25.01M | -114.50%-5.39M | -70.50%8.19M | -45.79%10.83M | 126.82%118.56M | 15.30%33.68M | 140.34%37.15M | 328.59%27.75M |
Preferred stock dividends | 755.76K | 1.22M | 762.16K | |||||||
Other preferred stock dividends | 444.89K | 0 | ||||||||
Net income attributable to common stockholders | 99.24%21.58M | -68.81%36.98M | -29.32%23.81M | -115.73%-5.84M | -70.50%8.19M | -45.79%10.83M | 192.75%118.56M | 93.14%33.68M | 140.34%37.15M | 328.59%27.75M |
Basic earnings per share | 95.61%2.23 | -68.80%3.9 | -30.56%2.5 | -115.38%-0.6 | -70.34%0.86 | -45.71%1.14 | 160.42%12.5 | 100.00%3.6 | 143.75%3.9 | 318.82%2.9 |
Diluted earnings per share | -4.39%1.09 | -86.40%1.7 | -69.44%1.1 | -115.38%-0.6 | -70.34%0.86 | -45.71%1.14 | 165.96%12.5 | 100.00%3.6 | 143.75%3.9 | 318.82%2.9 |
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