(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 | 4.05%253.45M | -1.99%973.58M | -1.25%249.32M | -8.01%239.22M | -3.76%241.48M | 5.95%243.57M | 44.07%993.34M | 17.41%252.48M | 32.73%260.04M | 71.36%250.92M |
Operating revenue | 4.05%253.45M | -1.99%973.58M | -1.25%249.32M | -8.01%239.22M | -3.76%241.48M | 5.95%243.57M | 44.07%993.34M | 17.41%252.48M | 32.73%260.04M | 71.36%250.92M |
Cost of revenue | 21.57%97.32M | 1.23%332.41M | 10.04%89.42M | -3.43%80.78M | -1.92%82.17M | 0.43%80.05M | 18.50%328.39M | 3.82%81.25M | 13.44%83.65M | 30.89%83.78M |
Gross profit | -4.52%156.13M | -3.58%641.17M | -6.62%159.9M | -10.18%158.44M | -4.69%159.31M | 8.88%163.52M | 61.24%664.96M | 25.19%171.23M | 44.37%176.39M | 102.78%167.15M |
Operating expense | 46.97%15.7M | 27.49%62.15M | 54.70%27.93M | 15.63%11.84M | 13.12%11.69M | 5.63%10.68M | -9.95%48.75M | -14.59%18.06M | 3.29%10.24M | 6.85%10.34M |
Selling and administrative expenses | 49.66%10.24M | 18.89%43.48M | 50.27%22.38M | -1.22%7.07M | 0.78%7.19M | -7.39%6.85M | -16.78%36.58M | -19.87%14.89M | -2.52%7.16M | 0.08%7.14M |
-General and administrative expense | 49.66%10.24M | 18.89%43.48M | 50.27%22.38M | -1.22%7.07M | 0.78%7.19M | -7.39%6.85M | -16.78%36.58M | -19.87%14.89M | -2.52%7.16M | 0.08%7.14M |
Other operating expenses | 42.16%5.45M | 53.35%18.66M | 75.54%5.55M | 54.73%4.77M | 40.60%4.5M | 40.99%3.84M | 19.54%12.17M | 23.88%3.16M | 19.86%3.08M | 25.82%3.2M |
Operating profit | -8.12%140.43M | -6.04%579.02M | -13.84%131.97M | -11.77%146.6M | -5.86%147.62M | 9.11%152.84M | 72.00%616.21M | 32.46%153.17M | 48.00%166.15M | 115.53%156.81M |
Net non-operating interest income expense | 78.49%-1.07M | 78.69%-12.6M | 83.08%-1.75M | 83.44%-2.45M | 78.94%-3.43M | 71.92%-4.98M | -1.81%-59.14M | 39.98%-10.33M | 17.96%-14.8M | -76.07%-16.3M |
Non-operating interest income | 7.82%2.94M | 164.28%12.13M | -13.47%2.72M | 133.64%3.09M | 2,896.67%3.6M | 272,200.00%2.72M | -62.46%4.59M | 453.08%3.15M | 770.39%1.32M | -98.74%120K |
Non-operating interest expense | -53.53%3.12M | -67.07%20.46M | -72.62%3.55M | -73.03%4.31M | -63.42%5.88M | -60.72%6.72M | -9.93%62.14M | -26.18%12.98M | -11.74%15.97M | -11.67%16.08M |
Total other finance cost | -9.63%882K | 168.81%4.27M | 85.43%916K | 697.42%1.24M | 241.07%1.15M | 61.32%976K | 19.91%1.59M | 155.96%494K | 56.57%155K | -42.27%336K |
Other net income (expense) | 767.91%11.13M | -51.54%9.88M | 99.50%19.7M | 86.40%-10.99M | 102.18%2.84M | -100.75%-1.67M | -97.31%20.39M | -85.76%9.87M | -163.55%-80.78M | -142.03%-130.03M |
Gain on sale of security | 1,332.70%11.01M | 204.74%15.3M | 2,291.02%20M | 88.49%-9.35M | 103.61%5.54M | -100.40%-893K | -102.54%-14.61M | -101.32%-913K | -229.49%-81.19M | -178.48%-153.33M |
Earnings from equity interest | 95.79%-109K | ---3.99M | ---141K | ---526K | ---738K | ---2.59M | --0 | --0 | --0 | --0 |
Special income (charges) | --0 | -101.48%-615K | --0 | --0 | -109.83%-2.25M | --1.64M | -62.75%41.58M | --18.64M | --0 | -79.45%22.94M |
-Less:Other special charges | ---- | 151.80%2.25M | --0 | ---- | 109.83%2.25M | ---- | 96.10%-4.35M | --18.59M | ---- | 79.45%-22.94M |
-Gain on sale of property,plant,equipment | --0 | -95.60%1.64M | --0 | --0 | --0 | --1.64M | --37.23M | --37.23M | --0 | --0 |
Other non- operating income (expenses) | 34.29%235K | 87.66%-812K | 97.91%-164K | -371.78%-1.12M | -18.78%294K | -64.93%175K | -244.79%-6.58M | -12,968.85%-7.85M | 21.60%411K | 109.25%362K |
Income before tax | 2.94%150.5M | -0.20%576.3M | -1.83%149.92M | 88.69%133.16M | 1,302.07%147.02M | -57.46%146.2M | -45.46%577.46M | -8.98%152.72M | -68.11%70.57M | -97.19%10.49M |
Income tax | 0 | 0 | 0 | 0 | 209.85%18.25M | 0 | -7.91%3.77M | 2.26M | ||
Net income | 2.94%150.5M | 3.06%576.3M | -1.83%149.92M | 99.34%133.16M | 1,687.71%147.02M | -55.89%146.2M | -46.89%559.21M | -8.00%152.72M | -69.25%66.8M | -97.79%8.22M |
Net income continuous Operations | 2.94%150.5M | 3.06%576.3M | -1.83%149.92M | 99.34%133.16M | 1,687.71%147.02M | -55.89%146.2M | -46.89%559.21M | -8.00%152.72M | -69.25%66.8M | -97.79%8.22M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 2.94%150.5M | 3.06%576.3M | -1.83%149.92M | 99.34%133.16M | 1,687.71%147.02M | -55.89%146.2M | -46.89%559.21M | -8.00%152.72M | -69.25%66.8M | -97.79%8.22M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 2.94%150.5M | 3.06%576.3M | -1.83%149.92M | 99.34%133.16M | 1,687.71%147.02M | -55.89%146.2M | -46.89%559.21M | -8.00%152.72M | -69.25%66.8M | -97.79%8.22M |
Basic earnings per share | 7.94%7.75 | 6.19%28.99 | 2.39%7.71 | 105.47%6.76 | 1,730.00%7.32 | -55.18%7.18 | -47.25%27.3 | -7.49%7.53 | -69.17%3.29 | -97.82%0.4 |
Diluted earnings per share | 6.96%7.68 | 6.12%28.95 | 1.86%7.67 | 105.47%6.76 | 1,730.00%7.32 | -55.13%7.18 | -46.67%27.28 | -6.34%7.53 | -68.82%3.29 | -97.79%0.4 |
Dividend per share | 6.67%0.8 | 1.67%3.05 | 6.67%0.8 | 0.00%0.75 | 0.00%0.75 | 0.00%0.75 | 100.00%3 | 50.00%0.75 | 50.00%0.75 | 50.00%0.75 |
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