(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 | -2.42%90.24M | 6.64%371.02M | -0.71%97.23M | 3.64%94.58M | 3.05%86.73M | 24.01%92.48M | 1.30%347.92M | -14.54%97.93M | 11.62%91.26M | 27.82%84.16M |
Operating revenue | -2.42%90.24M | 6.64%371.02M | -0.71%97.23M | 3.64%94.58M | 3.05%86.73M | 24.01%92.48M | 1.30%347.92M | -14.54%97.93M | 11.62%91.26M | 27.82%84.16M |
Cost of revenue | 6.48%35.78M | 3.80%143.4M | 8.01%37.4M | -0.10%36.09M | 7.14%36.31M | 0.25%33.6M | 2.79%138.16M | -1.99%34.63M | 7.14%36.13M | 0.94%33.89M |
Gross profit | -7.51%54.46M | 8.52%227.62M | -5.48%59.83M | 6.09%58.49M | 0.30%50.42M | 43.41%58.88M | 0.34%209.76M | -20.13%63.3M | 14.78%55.13M | 55.77%50.27M |
Operating expense | -34.74%2.53M | 14.43%10.47M | -8.10%2.11M | -1.89%2.29M | 20.77%2.2M | 43.46%3.87M | 15.98%9.15M | 16.14%2.3M | 40.77%2.33M | -27.92%1.82M |
Selling and administrative expenses | -34.74%2.53M | 14.43%10.47M | -8.10%2.11M | -1.89%2.29M | 20.77%2.2M | 43.46%3.87M | 15.98%9.15M | 16.14%2.3M | 40.77%2.33M | -27.92%1.82M |
-General and administrative expense | -34.74%2.53M | 14.43%10.47M | -8.10%2.11M | -1.89%2.29M | 20.77%2.2M | 43.46%3.87M | 15.98%9.15M | 16.14%2.3M | 40.77%2.33M | -27.92%1.82M |
Operating profit | -5.59%51.94M | 8.25%217.16M | -5.38%57.72M | 6.45%56.2M | -0.47%48.22M | 43.41%55.01M | -0.27%200.62M | -21.06%61.01M | 13.85%52.8M | 62.87%48.45M |
Net non-operating interest income expense | -3.50%-25.64M | -38.17%-105.08M | -15.67%-27.31M | -27.30%-26.8M | -64.75%-26.2M | -70.59%-24.77M | -35.71%-76.06M | -64.15%-23.61M | -46.57%-21.05M | -13.19%-15.9M |
Non-operating interest income | -44.52%937K | 142.79%4.87M | -10.38%950K | 45.61%945K | 380.90%1.28M | 5,724.14%1.69M | 4,790.24%2.01M | 4,947.62%1.06M | 8,012.50%649K | 5,240.00%267K |
Non-operating interest expense | 1.39%26.69M | 41.94%108.72M | 12.70%27.66M | 27.73%27.54M | 71.56%27.2M | 79.81%26.32M | 36.24%76.6M | 70.82%24.54M | 50.56%21.56M | 13.18%15.86M |
Total other finance cost | -180.43%-111K | -16.19%1.23M | 352.99%607K | 45.32%202K | -10.54%280K | 255.06%138K | 1,168.61%1.46M | 235.00%134K | 178.00%139K | 595.56%313K |
Other net income (expense) | 150.54%6.91M | -87.35%8.04M | -369.89%-11.02M | 5.80%15.73M | 45.01%17M | -142.80%-13.67M | 269.87%63.58M | -38.16%4.08M | 1,789.58%14.87M | 500.03%11.72M |
Gain on sale of security | 301.25%6.91M | -77.06%18.28M | -289.00%-11.02M | -42.79%15.73M | 26.42%17M | -110.75%-3.43M | 333.08%79.68M | -25.36%5.83M | 3,394.54%27.5M | 558.87%13.45M |
Special income (charges) | --0 | 36.42%-10.24M | --0 | --0 | --0 | ---10.24M | -1,231.84%-16.1M | -44.50%-1.75M | ---12.63M | ---1.72M |
-Less:Other special charges | ---- | -36.42%10.24M | --0 | ---- | ---- | --10.24M | 1,231.84%16.1M | 44.50%1.75M | --12.63M | --1.72M |
Income before tax | 100.42%33.2M | -36.16%120.12M | -53.24%19.4M | -3.18%45.13M | -11.86%39.02M | -70.30%16.57M | 15.92%188.14M | -40.32%41.48M | 42.12%46.61M | 246.71%44.27M |
Income tax | -155.56%-20K | -20.41%78K | -90.91%4K | 22.22%33K | -54.55%5K | 125.00%36K | -1.01%98K | -38.03%44K | 437.50%27K | -60.71%11K |
Net income | 100.98%33.22M | -36.16%120.04M | -53.20%19.39M | -3.19%45.1M | -11.85%39.02M | -70.35%16.53M | 15.93%188.04M | -40.32%41.43M | 42.01%46.59M | 247.38%44.26M |
Net income continuous Operations | 100.98%33.22M | -36.16%120.04M | -53.20%19.39M | -3.19%45.1M | -11.85%39.02M | -70.35%16.53M | 15.93%188.04M | -40.32%41.43M | 42.01%46.59M | 247.38%44.26M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 100.98%33.22M | -36.16%120.04M | -53.20%19.39M | -3.19%45.1M | -11.85%39.02M | -70.35%16.53M | 15.93%188.04M | -40.32%41.43M | 42.01%46.59M | 247.38%44.26M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 100.98%33.22M | -36.16%120.04M | -53.20%19.39M | -3.19%45.1M | -11.85%39.02M | -70.35%16.53M | 15.93%188.04M | -40.32%41.43M | 42.01%46.59M | 247.38%44.26M |
Basic earnings per share | 100.00%0.62 | -36.54%2.24 | -53.85%0.36 | -4.55%0.84 | -12.05%0.73 | -70.48%0.31 | 16.12%3.53 | -40.46%0.78 | 41.94%0.88 | 245.83%0.83 |
Diluted earnings per share | 100.00%0.62 | -36.75%2.22 | -53.25%0.36 | -3.45%0.84 | -13.25%0.72 | -70.48%0.31 | 15.46%3.51 | -40.77%0.77 | 40.32%0.87 | 245.83%0.83 |
Dividend per share | 0.00%0.75 | 0.00%3 | 0.00%0.75 | 0.00%0.75 | 0.00%0.75 | 0.00%0.75 | 62.16%3 | 0.00%0.75 | 87.50%0.75 | 87.50%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