(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 | 28.58%287.76M | 47.06%1.11B | 16.76%301.15M | 69.31%345.59M | 19.53%240.76M | 142.65%223.79M | 243.30%755.69M | 161.40%257.92M | 329.97%204.11M | 317.29%201.43M |
Operating revenue | 28.58%287.76M | 47.06%1.11B | 16.76%301.15M | 69.31%345.59M | 19.53%240.76M | 142.65%223.79M | 243.30%755.69M | 161.40%257.92M | 329.97%204.11M | 317.29%201.43M |
Cost of revenue | 38.90%175.52M | 119.84%628.26M | 54.26%184.61M | 141.68%176.08M | 128.56%141.2M | 301.48%126.37M | 182.95%285.78M | 217.90%119.67M | 225.11%72.86M | 156.43%61.78M |
Gross profit | 15.21%112.24M | 2.79%483.04M | -15.70%116.55M | 29.14%169.51M | -28.71%99.56M | 60.36%97.42M | 294.47%469.91M | 126.55%138.25M | 423.73%131.26M | 477.59%139.65M |
Operating expense | 4.33%9.22M | 2.05%48.31M | -86.90%1.49M | 80.59%23.38M | -57.85%7.1M | 43.03%8.84M | 174.01%47.34M | 40.67%11.37M | 317.24%12.95M | 436.46%16.85M |
Selling and administrative expenses | 29.39%8.48M | -7.13%42.56M | -21.07%8.51M | 67.50%20.99M | -60.83%6.5M | 10.82%6.56M | 194.47%45.82M | 41.36%10.78M | 387.44%12.53M | 528.60%16.6M |
-General and administrative expense | 29.39%8.48M | -7.13%42.56M | -21.07%8.51M | 67.50%20.99M | -60.83%6.5M | 10.82%6.56M | 194.47%45.82M | 41.36%10.78M | 387.44%12.53M | 528.60%16.6M |
Other operating expenses | -67.66%738K | 278.93%5.76M | -1,287.48%-7.02M | 475.90%2.39M | 140.00%600K | 767.68%2.28M | -11.48%1.52M | 29.04%591K | -21.99%415K | -50.00%250K |
Operating profit | 16.29%103.02M | 2.88%434.72M | -9.31%115.06M | 23.51%146.13M | -24.71%92.46M | 62.32%88.59M | 314.90%422.56M | 139.67%126.88M | 438.78%118.31M | 483.72%122.8M |
Net non-operating interest income expense | -53.08%-41.24M | -188.00%-144.99M | -98.73%-42.64M | -148.46%-36.29M | -321.56%-39.12M | -438.62%-26.94M | -1,927.55%-50.34M | -1,511.95%-21.46M | -1,442.45%-14.61M | -6,005.26%-9.28M |
Non-operating interest income | 7,873.33%2.39M | 993.23%2.91M | 15,169.23%1.99M | 72,900.00%730K | 8,050.00%163K | -88.00%30K | 26,500.00%266K | --13K | --1K | --2K |
Non-operating interest expense | 71.09%41.58M | 203.48%136.49M | 122.92%42.56M | 154.22%33.37M | 345.03%36.25M | 427.43%24.3M | 1,710.59%44.98M | 1,334.56%19.09M | 1,286.27%13.13M | 5,258.55%8.15M |
Total other finance cost | -23.05%2.05M | 102.50%11.41M | -13.27%2.06M | 146.49%3.65M | 167.02%3.04M | 314.29%2.67M | --5.64M | --2.37M | --1.48M | --1.14M |
Other net income (expense) | -1,800.10%-53.04M | 86.73%-7.96M | 386.78%50.24M | -259.10%-56.96M | 0.22%-11.87M | 104.70%3.12M | -123.06%-60.01M | -642.92%-17.52M | 430.85%35.8M | 13.35%-11.89M |
Gain on sale of security | -1,800.10%-53.04M | 146.00%27.6M | 433.94%58.5M | -182.84%-29.66M | 63.31%-4.36M | 104.70%3.12M | -124.45%-60.01M | -655.74%-17.52M | 430.85%35.8M | 12.54%-11.89M |
Special income (charges) | ---- | ---27.3M | --0 | ---27.3M | ---- | ---- | --0 | --0 | --0 | ---- |
-Less:Other special charges | ---- | --27.3M | --0 | --27.3M | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---8.26M | ---- | ---- | ---7.5M | ---- | ---- | ---- | ---- | ---- |
Income before tax | -86.51%8.74M | -9.75%281.77M | 39.54%122.66M | -62.09%52.88M | -59.20%41.47M | 485.00%64.76M | 330.86%312.22M | 78.49%87.9M | 1,268.73%139.5M | 1,318.86%101.63M |
Income tax | -84.17%2.3M | -12.55%65.91M | 38.24%27.65M | -55.38%14.1M | -59.94%9.64M | 4,749.68%14.51M | 345.82%75.36M | 63.65%20M | 1,373.05%31.6M | 1,595.21%24.07M |
Net income | -87.19%6.44M | -8.86%215.87M | 39.92%95M | -64.06%38.78M | -58.97%31.83M | 404.40%50.26M | 326.31%236.85M | 83.39%67.9M | 1,240.92%107.9M | 1,250.53%77.56M |
Net income continuous Operations | -87.19%6.44M | -8.86%215.87M | 39.92%95M | -64.06%38.78M | -58.97%31.83M | 404.40%50.26M | 326.31%236.85M | 83.39%67.9M | 1,240.92%107.9M | 1,250.53%77.56M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -87.19%6.44M | -8.86%215.87M | 39.92%95M | -64.06%38.78M | -58.97%31.83M | 404.40%50.26M | 326.31%236.85M | 83.39%67.9M | 1,240.92%107.9M | 1,250.53%77.56M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -86.96%605K | -4.79%21.89M | 51.08%9.48M | -63.32%3.77M | -53.86%2.94M | 2,067.29%4.64M | 391.89%22.99M | 108.75%6.27M | 761.86%10.28M | 1,466.58%6.38M |
Net income attributable to common stockholders | -87.21%5.83M | -9.30%193.98M | 38.78%85.53M | -64.14%35.01M | -59.42%28.88M | 372.78%45.62M | 320.29%213.86M | 81.15%61.63M | 1,324.31%97.62M | 1,234.05%71.19M |
Basic earnings per share | -87.80%0.05 | -19.61%1.64 | 25.00%0.7 | -68.89%0.28 | -62.32%0.26 | 341.18%0.41 | 270.91%2.04 | 55.56%0.56 | 1,185.71%0.9 | 1,050.00%0.69 |
Diluted earnings per share | -87.18%0.05 | -18.13%1.58 | 28.30%0.68 | -67.06%0.28 | -60.94%0.25 | 329.41%0.39 | 257.41%1.93 | 51.43%0.53 | 1,114.29%0.85 | 966.67%0.64 |
Dividend per share | 60.00%0.04 | 0.00%0.1 | 0.00%0.025 | 0.00%0.025 | 0.00%0.025 | 0.00%0.025 | 100.00%0.1 | 0.00%0.025 | 0.00%0.025 | 0.025 |
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