(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 | 25.55%246.74M | -20.45%885.77M | 1.86%254.21M | -21.41%221.66M | -32.62%213.38M | -25.89%196.52M | -7.46%1.11B | -34.64%249.56M | -27.24%282.05M | 14.86%316.67M |
Operating revenue | 25.77%245.78M | -20.74%881.49M | 0.92%251.71M | -21.41%221.15M | -32.61%213.21M | -26.26%195.43M | -7.45%1.11B | -34.65%249.4M | -27.36%281.39M | 14.94%316.38M |
Cost of revenue | -10.97%155.03M | -2.30%675.88M | -4.81%163.95M | -12.30%173.17M | -0.17%164.63M | 10.79%174.14M | 2.48%691.77M | 0.62%172.23M | -0.60%197.45M | -6.64%164.91M |
Gross profit | 309.81%91.7M | -50.23%209.88M | 16.71%90.25M | -42.67%48.5M | -67.87%48.76M | -79.28%22.38M | -20.16%421.69M | -63.29%77.33M | -55.23%84.6M | 53.19%151.75M |
Operating expense | 78.52%7.43M | -10.15%18.68M | -1.11%4.91M | -7.23%4.44M | -6.00%5.17M | -24.87%4.16M | 3.13%20.79M | -55.62%4.96M | 25.64%4.79M | 224.31%5.5M |
Selling and administrative expenses | 78.52%7.43M | -8.32%18.68M | -1.11%4.91M | -7.23%4.44M | -6.00%5.17M | -18.82%4.16M | 12.27%20.38M | 2.84%4.96M | 4.02%4.79M | 19.37%5.5M |
-General and administrative expense | 78.52%7.43M | -8.32%18.68M | -1.11%4.91M | -7.23%4.44M | -6.00%5.17M | -18.82%4.16M | 12.27%20.38M | 2.84%4.96M | 4.02%4.79M | 19.37%5.5M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | -79.43%413K | --0 | ---- | ---- |
Operating profit | 362.66%84.27M | -52.31%191.2M | 17.93%85.34M | -44.80%44.06M | -70.20%43.59M | -82.22%18.22M | -21.08%400.9M | -63.72%72.37M | -56.90%79.81M | 50.21%146.26M |
Net non-operating interest income expense | -32.68%-27.42M | -84.35%-99.78M | -58.36%-27.98M | -98.43%-28.49M | -92.09%-22.64M | -100.37%-20.67M | -38.97%-54.13M | -70.61%-17.67M | -26.62%-14.36M | -13.98%-11.79M |
Non-operating interest income | 29.11%1.96M | 101.15%4.72M | -2.49%1.29M | 2.07%740K | 387.50%1.17M | 2,705.56%1.52M | 384.50%2.35M | 760.39%1.33M | 853.95%725K | 203.80%240K |
Non-operating interest expense | 32.54%29.18M | 94.26%97.82M | 74.59%22.82M | 90.36%28.8M | 99.65%24.18M | 119.23%22.01M | 26.18%50.36M | 24.39%13.07M | 39.51%15.13M | 25.33%12.11M |
Total other finance cost | 18.24%201K | 9.14%6.67M | 8.92%6.45M | 969.39%426K | -332.56%-372K | -48.17%170K | 1,381.55%6.11M | --5.92M | -108.61%-49K | -111.39%-86K |
Other net income (expense) | 235.43%8.59M | -81.48%21.38M | -95.98%555K | -66.29%13.2M | -52.33%13.97M | -119.09%-6.34M | 97.19%115.45M | -8.22%13.79M | 81.79%39.15M | 67.51%29.31M |
Gain on sale of security | 676.57%12.01M | -71.19%11.66M | -348.20%-7.95M | 11.03%12.65M | 26.91%9.05M | -111.11%-2.08M | 42.18%40.47M | 164.49%3.2M | 103.48%11.39M | -51.29%7.13M |
Earnings from equity interest | -192.25%-4.56M | -69.81%12.32M | -64.87%2.73M | -104.78%-282K | -61.10%4.93M | -65.82%4.94M | 66.62%40.79M | -21.29%7.77M | -46.73%5.9M | 341.94%12.67M |
Special income (charges) | 112.32%1.13M | -107.58%-2.59M | 105.26%5.77M | -96.20%831K | --0 | ---9.2M | 510.34%34.19M | -42.92%2.81M | 349.71%21.86M | --9.52M |
-Less:Impairment of capital assets | --0 | --11.78M | --0 | --0 | --0 | --11.78M | --0 | --0 | --0 | --0 |
-Gain on sale of property,plant,equipment | -56.14%1.13M | -73.12%9.19M | 105.26%5.77M | -96.20%831K | --0 | --2.58M | 249.25%34.19M | -42.92%2.81M | 349.71%21.86M | --9.52M |
Income before tax | 844.28%65.44M | -75.59%112.81M | -15.43%57.92M | -72.50%28.76M | -78.68%34.92M | -107.01%-8.79M | -12.39%462.23M | -66.45%68.49M | -46.46%104.6M | 56.69%163.78M |
Income tax | 66.67%50K | 42.74%541K | 61.65%451K | -14.29%30K | 0.00%30K | -14.29%30K | -2.57%379K | -9.71%279K | 16.67%35K | 0.00%30K |
Net income | 841.18%65.39M | -75.69%112.27M | -15.74%57.47M | -72.52%28.73M | -78.69%34.89M | -107.04%-8.82M | -12.40%461.85M | -66.53%68.21M | -46.47%104.57M | 56.71%163.75M |
Net income continuous Operations | 841.18%65.39M | -75.69%112.27M | -15.74%57.47M | -72.52%28.73M | -78.69%34.89M | -107.04%-8.82M | -12.40%461.85M | -66.53%68.21M | -46.47%104.57M | 56.71%163.75M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 841.18%65.39M | -75.69%112.27M | -15.74%57.47M | -72.52%28.73M | -78.69%34.89M | -107.04%-8.82M | -12.40%461.85M | -66.53%68.21M | -46.47%104.57M | 56.71%163.75M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 841.18%65.39M | -75.69%112.27M | -15.74%57.47M | -72.52%28.73M | -78.69%34.89M | -107.04%-8.82M | -12.40%461.85M | -66.53%68.21M | -46.47%104.57M | 56.71%163.75M |
Basic earnings per share | 925.00%0.33 | -75.65%0.56 | -14.71%0.29 | -73.08%0.14 | -79.27%0.17 | -106.35%-0.04 | -16.06%2.3 | -66.67%0.34 | -46.39%0.52 | 57.69%0.82 |
Diluted earnings per share | 925.00%0.33 | -75.55%0.56 | -14.71%0.29 | -73.08%0.14 | -79.01%0.17 | -106.45%-0.04 | -16.12%2.29 | -66.34%0.34 | -46.39%0.52 | 55.77%0.81 |
Dividend per share | 50.00%0.3 | -78.72%0.5 | -71.43%0.1 | -83.33%0.1 | -80.00%0.1 | -77.78%0.2 | 46.88%2.35 | -58.82%0.35 | 20.00%0.6 | 100.00%0.5 |
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 |
No Data