(Q1)Mar 31, 2024 | (FY)Dec 31, 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 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -0.83%61.61M | -2.17%248.73M | 1.80%62.75M | -7.31%62.13M | -15.80%254.24M | 65.45M | -19.50%60.13M | -21.69%61.64M | -2.56%67.03M | 19.89%301.95M |
Operating revenue | -0.83%61.61M | -2.17%248.73M | 1.80%62.75M | -7.31%62.13M | -15.80%254.24M | --65.45M | -19.50%60.13M | -21.69%61.64M | -2.56%67.03M | 19.89%301.95M |
Cost of revenue | -1.53%30.75M | 3.84%121.41M | 23.08%30.25M | 2.81%31.22M | -5.51%116.92M | 30.7M | 42.36%31.27M | -28.41%24.58M | -8.52%30.37M | 14.87%123.74M |
Gross profit | -0.13%30.87M | -7.28%127.32M | -12.32%32.49M | -15.69%30.91M | -22.95%137.31M | 34.74M | -45.27%28.86M | -16.50%37.06M | 2.99%36.66M | 23.64%178.21M |
Operating expense | -11.67%10.85M | -8.25%48.25M | -2.60%12.43M | -7.57%12.29M | -12.30%52.59M | 13.89M | -4.66%12.65M | -22.41%12.76M | 8.29%13.29M | 14.46%59.97M |
Selling and administrative expenses | -8.08%5.95M | -4.61%24.68M | -4.54%6.37M | -9.41%6.47M | -14.53%25.88M | --5.46M | -15.19%6.6M | -14.14%6.67M | 2.50%7.15M | 6.33%30.28M |
-Selling and marketing expense | -8.08%5.95M | -4.61%24.68M | -4.54%6.37M | -9.41%6.47M | -14.53%25.88M | --5.46M | -15.19%6.6M | -14.14%6.67M | 2.50%7.15M | 6.33%30.28M |
Other operating expenses | -15.67%4.9M | -11.77%23.57M | -0.48%6.06M | -5.43%5.81M | -10.03%26.71M | --8.43M | 10.28%6.05M | -29.81%6.09M | 15.89%6.15M | 24.13%29.69M |
Operating profit | 7.48%20.01M | -6.67%79.07M | -17.42%20.07M | -20.31%18.62M | -28.35%84.72M | 20.85M | -58.92%16.21M | -13.03%24.3M | 0.21%23.37M | 28.88%118.24M |
Net non-operating interest income expense | 1.68%-293K | 54.12%-1.16M | 62.00%-293K | 63.48%-298K | 13.46%-2.53M | -291K | 20.39%-648K | -23.36%-771K | -23.26%-816K | -11.41%-2.92M |
Non-operating interest expense | -1.68%293K | -54.12%1.16M | -62.00%293K | -63.48%298K | -13.46%2.53M | --291K | -20.39%648K | 23.36%771K | 23.26%816K | 11.41%2.92M |
Other net income (expense) | -107.49%-11.28M | |||||||||
Special income (charges) | ---- | --0 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | -107.49%-11.28M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 107.49%11.28M |
Income before tax | 7.63%19.72M | -5.21%77.91M | -15.96%19.77M | -18.75%18.32M | -20.99%82.2M | 20.56M | -59.74%15.56M | -13.86%23.53M | -0.47%22.55M | 24.33%104.04M |
Income tax | 61.24%3.91M | 6.44%17.71M | -17.32%5.16M | -52.42%2.43M | -46.06%16.64M | -836K | -35.33%6.13M | -38.88%6.24M | -24.00%5.1M | 23.41%30.84M |
Net income | -0.55%15.81M | -8.17%60.21M | -15.46%14.61M | -8.92%15.9M | -10.43%65.56M | 21.4M | -67.67%9.43M | 1.08%17.29M | 9.43%17.45M | 24.72%73.2M |
Net income continuous Operations | -0.55%15.81M | -8.17%60.21M | -15.46%14.61M | -8.92%15.9M | -10.43%65.56M | --21.4M | -67.67%9.43M | 1.08%17.29M | 9.43%17.45M | 24.72%73.2M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -0.55%15.81M | -8.17%60.21M | -15.46%14.61M | -8.92%15.9M | -10.43%65.56M | 21.4M | -67.67%9.43M | 1.08%17.29M | 9.43%17.45M | 24.72%73.2M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -0.55%15.81M | -8.17%60.21M | -15.46%14.61M | -8.92%15.9M | -10.43%65.56M | 21.4M | -67.67%9.43M | 1.08%17.29M | 9.43%17.45M | 24.72%73.2M |
Basic earnings per share | 3.23%0.64 | -5.56%2.38 | -12.12%0.58 | -7.46%0.62 | -9.68%2.52 | 0.84 | -67.57%0.36 | 1.54%0.66 | 11.67%0.67 | 26.24%2.79 |
Diluted earnings per share | 3.23%0.64 | -5.18%2.38 | -12.12%0.58 | -6.06%0.62 | -8.06%2.51 | 0.84 | -66.97%0.36 | 3.13%0.66 | 11.86%0.66 | 24.09%2.73 |
Dividend per share | 0.00%0.04 | 0.00%0.16 | 0.00%0.04 | 0.00%0.04 | 60.00%0.16 | 0.04 | 100.00%0.04 | 100.00%0.04 | 100.00%0.04 | 25.00%0.1 |
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 | -- | -- | -- | -- | Unqualified Opinion |
No Data