(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 | 9.20%41.56M | -6.04%143.53M | -20.10%34.14M | -0.66%34.65M | -6.63%36.67M | 6.11%38.06M | 1.70%152.76M | 18.52%42.73M | -6.94%34.89M | 0.06%39.27M |
Operating revenue | 9.20%41.56M | -4.78%142.34M | -16.49%32.96M | -0.66%34.65M | -6.63%36.67M | 6.11%38.06M | 0.06%149.49M | 11.94%39.46M | -6.94%34.89M | 0.06%39.27M |
Cost of revenue | -20.53%20.83M | -14.10%92.68M | -23.73%21.8M | -31.44%20.29M | -3.27%24.38M | 6.91%26.21M | -14.46%107.89M | -2.73%28.58M | -5.09%29.6M | -24.54%25.2M |
Gross profit | 74.91%20.74M | 13.33%50.85M | -12.78%12.34M | 171.50%14.36M | -12.64%12.29M | 4.38%11.86M | 86.38%44.87M | 112.06%14.15M | -16.09%5.29M | 140.63%14.07M |
Operating expense | 59.94%3.27M | 14.06%9.86M | 26.01%2.71M | 26.23%2.73M | 12.97%2.39M | -8.24%2.04M | -14.97%8.65M | -20.47%2.15M | -20.00%2.16M | -11.15%2.11M |
Selling and administrative expenses | 173.68%2.21M | 56.60%5.33M | 103.24%1.66M | 101.43%1.65M | 46.60%1.21M | -14.08%808.93K | -21.51%3.4M | -36.61%815.63K | -32.13%820.6K | -8.12%826.38K |
-General and administrative expense | 173.68%2.21M | 56.60%5.33M | 103.24%1.66M | 101.43%1.65M | 46.60%1.21M | -14.08%808.93K | -21.51%3.4M | -36.61%815.63K | -32.13%820.6K | -8.12%826.38K |
Other operating expenses | -14.62%1.05M | -13.56%4.53M | -21.27%1.05M | -19.88%1.07M | -8.61%1.18M | -3.95%1.23M | -10.10%5.24M | -5.79%1.33M | -10.15%1.34M | -13.00%1.29M |
Operating profit | 78.03%17.47M | 13.16%40.99M | -19.72%9.64M | 271.65%11.64M | -17.17%9.9M | 7.46%9.81M | 160.49%36.22M | 202.17%12M | -13.16%3.13M | 244.77%11.96M |
Net non-operating interest income expense | -52.72%-2.42M | 43.12%-6.24M | 48.19%-1.39M | 49.22%-1.65M | 39.72%-1.62M | 32.80%-1.58M | 13.23%-10.98M | 14.06%-2.69M | 4.94%-3.24M | 9.32%-2.69M |
Non-operating interest income | -27.62%753.4K | 237.85%3.71M | 32.15%952.29K | 172.09%834.8K | 1,292.72%884.21K | 13,093.21%1.04M | 4,065.39%1.1M | 2,979.47%720.6K | 151,788.61%306.82K | 27,148.07%63.49K |
Non-operating interest expense | 20.83%3.17M | -17.55%9.96M | -31.20%2.34M | -30.09%2.48M | -9.05%2.51M | 11.06%2.62M | -4.75%12.08M | 8.18%3.41M | 4.05%3.55M | -7.19%2.76M |
Other net income (expense) | 139.07%96.63K | 363.01%4.88M | 89.79%-283.57K | 550.01%4.89M | -51.09%519.53K | 72.21%-247.31K | 95.85%-1.85M | 93.27%-2.78M | 346.26%751.86K | 134.35%1.06M |
Gain on sale of security | 130.15%50.24K | -97.28%46.9K | -101.78%-283.57K | -77.74%167.35K | -68.94%329.75K | -441.45%-166.64K | 693.97%1.72M | -155.55%-140.53K | 68,203.17%751.86K | 27,832.20%1.06M |
Special income (charges) | 157.50%46.38K | 235.05%4.83M | --0 | --4.72M | 33,254.13%189.79K | 91.41%-80.67K | 92.04%-3.58M | 93.65%-2.64M | --0 | 100.02%569 |
-Less:Impairment of capital assets | --0 | -11.06%2.82M | --0 | --0 | --2.76M | -89.18%57.32K | -92.90%3.17M | -93.65%2.64M | --0 | --0 |
-Gain on sale of property,plant,equipment | 298.61%46.38K | 1,971.04%7.65M | --0 | --4.72M | 518,237.26%2.95M | 94.29%-23.35K | -34.33%-408.64K | --0 | --0 | --569 |
Income before tax | 89.77%15.15M | 69.38%39.62M | 21.74%7.96M | 2,223.54%14.88M | -14.78%8.8M | 35.59%7.98M | 153.83%23.39M | 116.18%6.54M | 676.62%640.31K | 497.77%10.32M |
Income tax | ||||||||||
Earnings from equity interest net of tax | -70.79%2.58M | 13.39%12.32M | -20.08%928.84K | -85.84%862.72K | -10.67%1.69M | 415.70%8.83M | 30.46%10.86M | -31.17%1.16M | 355.36%6.09M | -55.13%1.89M |
Net income | 5.43%17.73M | 51.63%51.94M | 15.43%8.89M | 133.76%15.74M | -14.14%10.49M | 121.26%16.82M | 197.52%34.25M | 119.88%7.7M | 448.75%6.73M | 651.37%12.22M |
Net income continuous Operations | 5.43%17.73M | 51.63%51.94M | 15.43%8.89M | 133.76%15.74M | -14.14%10.49M | 121.26%16.82M | 197.52%34.25M | 119.88%7.7M | 448.75%6.73M | 651.37%12.22M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 5.43%17.73M | 51.63%51.94M | 15.43%8.89M | 133.76%15.74M | -14.14%10.49M | 121.26%16.82M | 197.52%34.25M | 119.88%7.7M | 448.75%6.73M | 651.37%12.22M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 276.15%813.11K | 216.17K | ||||||||
Net income attributable to common stockholders | 5.43%17.73M | 50.20%51.12M | 7.90%8.08M | 133.76%15.74M | -14.14%10.49M | 121.26%16.82M | 196.91%34.04M | 119.32%7.48M | 448.75%6.73M | 651.37%12.22M |
Basic earnings per share | 11.36%0.49 | 53.33%1.38 | 25.00%0.25 | 127.78%0.41 | -15.63%0.27 | 120.00%0.44 | 196.77%0.9 | 119.42%0.2 | 500.00%0.18 | 700.00%0.32 |
Diluted earnings per share | 11.36%0.49 | 52.22%1.37 | 25.00%0.25 | 127.78%0.41 | -15.63%0.27 | 120.00%0.44 | 196.77%0.9 | 119.42%0.2 | 500.00%0.18 | 700.00%0.32 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 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