(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 | 16.30%578.4M | 26.01%1.8B | -21.72%415M | -1.33%377.09M | 70.67%512.76M | 128.72%497.33M | 90.85%1.43B | 148.25%530.14M | 122.43%382.19M | 76.71%300.44M |
Operating revenue | 16.30%578.4M | 26.01%1.8B | -20.96%426.52M | -1.38%373.71M | 70.67%512.76M | 128.72%497.33M | 90.85%1.43B | 152.69%539.6M | 120.55%378.96M | 76.71%300.44M |
Cost of revenue | 37.56%355.03M | 8.48%1.03B | -1.48%263.07M | -4.20%247.44M | 14.52%257.48M | 31.86%258.09M | 30.98%945.88M | 35.65%267.03M | 38.96%258.3M | 28.24%224.83M |
Gross profit | -6.63%223.37M | 60.24%776.11M | -42.25%151.94M | 4.65%129.65M | 237.61%255.29M | 1,001.83%239.24M | 1,678.47%484.33M | 1,475.52%263.11M | 981.47%123.89M | 1,527.24%75.62M |
Operating expense | -1,589.64%-27.9M | 9.07%51.8M | -21.44%13.89M | 4.16%14.9M | 186.65%24.67M | -208.83%-1.65M | 85.61%47.5M | 184.34%17.68M | 131.67%14.3M | 17.06%8.61M |
Selling and administrative expenses | 17.47%14.85M | 12.99%53.53M | -23.49%13.89M | 13.73%15.3M | 31.93%11.7M | 83.21%12.64M | 79.28%47.37M | 221.80%18.16M | 108.48%13.45M | 11.60%8.87M |
-General and administrative expense | 17.47%14.85M | 12.99%53.53M | -23.49%13.89M | 13.73%15.3M | 31.93%11.7M | 83.21%12.64M | 79.28%47.37M | 221.80%18.16M | 108.48%13.45M | 11.60%8.87M |
Other operating expenses | -199.13%-42.74M | -1,501.63%-1.72M | --0 | -146.95%-400K | 5,010.98%12.97M | -165.55%-14.29M | 114.75%123K | -181.98%-473K | 406.47%852K | 55.70%-264K |
Operating profit | 4.31%251.27M | 65.81%724.31M | -43.75%138.05M | 4.71%114.75M | 244.16%230.62M | 1,092.77%240.89M | 26,487.52%436.83M | 2,241.66%245.43M | 641.73%109.59M | 629.77%67.01M |
Net non-operating interest income expense | -62.54%-69.15M | -66.73%-162.54M | -23.39%-43.13M | -260.10%-34.31M | -272.82%-37.13M | -632.80%-42.54M | -58.48%-97.49M | -105.70%-34.95M | 37.30%-9.53M | 31.86%-9.96M |
Non-operating interest income | -22.49%2.23M | 1,027.55%16.5M | 398.24%5.37M | 1,700.95%3.8M | 3,060.99%4.46M | -64.02%2.87M | 1,109.09%1.46M | 8,875.00%1.08M | 711.54%211K | 271.05%141K |
Non-operating interest expense | 57.16%71.38M | 80.83%178.5M | 34.02%48.06M | 291.31%38.11M | 307.76%41.18M | --45.42M | 60.49%98.71M | 112.52%35.86M | -36.02%9.74M | -31.08%10.1M |
Total other finance cost | ---- | 124.90%542K | 155.29%434K | ---- | ---- | ---- | 83.97%241K | --170K | ---- | ---- |
Other net income (expense) | -77.20%249K | -30.56%94.85M | -17.73%23.68M | -51.57%27.31M | 748.69%37.35M | 41.09%1.09M | 175.72%136.61M | 6.00%28.78M | 2,423.99%56.39M | -1,045.32%-5.76M |
Gain on sale of security | 63.53%-965K | -39.15%69.11M | -9.97%23.56M | -39.52%29M | 215.93%13.77M | -940.00%-2.65M | 161.48%113.58M | 12.30%26.17M | 3,735.04%47.94M | -14,242.86%-11.88M |
Earnings from equity interest | -67.52%1.21M | -76.25%3.38M | -95.52%118K | -129.90%-1.69M | -79.89%1.22M | 4,163.04%3.74M | 2,067.27%14.24M | --2.63M | --5.65M | 866.92%6.05M |
Special income (charges) | ---- | 173.87%22.36M | --0 | --0 | ---- | ---- | 153.04%8.16M | ---22K | --2.8M | ---- |
-Less:Other special charges | ---- | 88.87%-397K | --0 | ---- | ---- | ---- | ---3.57M | --0 | ---2.8M | ---- |
-Gain on sale of property,plant,equipment | ---- | 377.79%21.96M | --0 | ---- | ---- | ---- | 42.47%4.6M | ---22K | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | -82.72%623K | --0 | ---- | -94.52%72K |
Income before tax | -8.56%182.37M | 37.96%656.62M | -50.43%118.6M | -31.13%107.75M | 350.02%230.84M | 588.79%199.44M | 4,708.34%475.95M | 1,059.29%239.26M | 571.35%156.45M | 292.43%51.29M |
Income tax | 932.26%1.55M | -50.24%205K | 11.88%226K | -98.04%4K | 747.37%161K | -1,330.77%-186K | -91.11%412K | -95.66%202K | 1,260.00%204K | 176.00%19K |
Net income | -9.42%180.82M | 38.04%656.41M | -50.48%118.37M | -31.04%107.74M | 349.88%230.67M | 589.13%199.63M | 3,278.51%475.54M | 1,395.86%239.05M | 570.52%156.24M | 292.54%51.28M |
Net income continuous Operations | -9.42%180.82M | 38.04%656.41M | -50.48%118.37M | -31.04%107.74M | 349.88%230.67M | 589.13%199.63M | 3,278.51%475.54M | 1,395.86%239.05M | 570.52%156.24M | 292.54%51.28M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -9.42%180.82M | 38.04%656.41M | -50.48%118.37M | -31.04%107.74M | 349.88%230.67M | 589.13%199.63M | 3,278.51%475.54M | 1,395.86%239.05M | 570.52%156.24M | 292.54%51.28M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -9.42%180.82M | 38.04%656.41M | -50.48%118.37M | -31.04%107.74M | 349.88%230.67M | 589.13%199.63M | 3,278.51%475.54M | 1,395.86%239.05M | 570.52%156.24M | 292.54%51.28M |
Basic earnings per share | -10.00%0.81 | 32.88%2.95 | -0.93%1.07 | -31.43%0.48 | 312.00%1.03 | 542.86%0.9 | 2,875.00%2.22 | 980.00%1.08 | 511.76%0.7 | 292.31%0.25 |
Diluted earnings per share | -10.00%0.81 | 32.88%2.95 | -0.93%1.07 | -31.43%0.48 | 312.00%1.03 | 542.86%0.9 | 2,875.00%2.22 | 980.00%1.08 | 511.76%0.7 | 292.31%0.25 |
Dividend per share | -65.42%0.37 | 2.87 | 0.3 | 0.8 | 0.7 | 1.07 | 0 | 0 | 0 | 0 |
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