(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 | 18.42%103.37M | 8.55%378.07M | 11.71%102.52M | 8.50%99.62M | 7.92%88.65M | 5.73%87.28M | 3.86%348.29M | 4.51%91.78M | 3.09%91.81M | 2.09%82.14M |
Operating revenue | 18.42%103.37M | 8.55%378.07M | 11.71%102.52M | 8.50%99.62M | 7.92%88.65M | 5.73%87.28M | 3.86%348.29M | 4.51%91.78M | 3.09%91.81M | 2.09%82.14M |
Cost of revenue | 12.94%43.02M | 9.10%162.28M | 12.36%41.02M | 8.00%43.13M | 10.87%40.03M | 5.24%38.09M | 7.06%148.75M | 4.96%36.51M | 4.80%39.93M | 7.16%36.11M |
Gross profit | 22.67%60.34M | 8.15%215.8M | 11.28%61.5M | 8.88%56.49M | 5.60%48.62M | 6.11%49.19M | 1.60%199.54M | 4.22%55.27M | 1.82%51.88M | -1.57%46.04M |
Operating expense | 20.25%60.49M | 14.66%209.14M | 22.49%52.53M | 15.97%54.49M | 13.04%51.81M | 7.76%50.31M | 7.97%182.39M | 5.21%42.89M | 3.93%46.98M | 5.81%45.84M |
Selling and administrative expenses | 20.25%60.49M | 14.66%209.14M | 22.49%52.53M | 15.97%54.49M | 13.04%51.81M | 7.76%50.31M | 7.97%182.39M | 5.21%42.89M | 3.93%46.98M | 5.81%45.84M |
Operating profit | 86.65%-149K | -61.17%6.66M | -27.56%8.97M | -59.07%2M | -1,691.04%-3.2M | -242.33%-1.12M | -37.60%17.15M | 0.92%12.38M | -14.78%4.9M | -94.18%201K |
Net non-operating interest income expense | -70.36%131K | 1,343.67%2.28M | 70.59%464K | 2,480.56%857K | 1,582.86%519K | 1,127.91%442K | 107.84%158K | 123.84%272K | 87.67%-36K | 88.22%-35K |
Non-operating interest income | 49.46%698K | 726.42%2.63M | 131.76%737K | --878K | --547K | --467K | --318K | --318K | --0 | --0 |
Non-operating interest expense | 2,168.00%567K | 116.88%347K | 493.48%273K | -41.67%21K | -20.00%28K | -41.86%25K | -92.06%160K | -95.97%46K | -87.67%36K | -88.22%35K |
Other net income (expense) | -309K | 3,161.70%26.7M | 99.52%-5K | 50.00%-8K | 13,598.97%26.71M | -104.00%-872K | -104.82%-1.05M | -16K | 195K | |
Special income (charges) | ---309K | 3,161.70%26.7M | 99.52%-5K | 50.00%-8K | 13,598.97%26.71M | --0 | -104.00%-872K | -104.82%-1.05M | ---16K | --195K |
-Less:Impairment of capital assets | ---- | 302.29%4.22M | --0 | --0 | --4.22M | ---- | 49.86%1.05M | --1.05M | --0 | --0 |
-Gain on sale of property,plant,equipment | ---309K | 17,367.80%30.92M | -400.00%-5K | 50.00%-8K | 15,763.08%30.93M | --0 | -99.21%177K | -100.00%-1K | ---16K | --195K |
Income before tax | 51.48%-327K | 116.83%35.64M | -18.74%9.43M | -41.10%2.85M | 6,557.62%24.03M | -82.66%-674K | -65.21%16.44M | -64.75%11.6M | -11.17%4.84M | -88.56%361K |
Income tax | 80.00%-113K | 153.60%9.64M | -13.42%2.63M | -39.31%789K | 6,550.98%6.78M | 11.86%-565K | -69.65%3.8M | -65.98%3.04M | -19.45%1.3M | -86.01%102K |
Net income | -96.33%-214K | 105.77%26M | -20.64%6.79M | -41.76%2.06M | 6,560.23%17.25M | -140.07%-109K | -63.61%12.63M | -64.29%8.56M | -7.68%3.54M | -89.32%259K |
Net income continuous Operations | -96.33%-214K | 105.77%26M | -20.64%6.79M | -41.76%2.06M | 6,560.23%17.25M | -140.07%-109K | -63.61%12.63M | -64.29%8.56M | -7.68%3.54M | -89.32%259K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -96.33%-214K | 105.77%26M | -20.64%6.79M | -41.76%2.06M | 6,560.23%17.25M | -140.07%-109K | -63.61%12.63M | -64.29%8.56M | -7.68%3.54M | -89.32%259K |
Preferred stock dividends | -8.86%1.11M | -35.18%199K | 0.00%304K | 0.00%304K | ||||||
Other preferred stock dividends | 0 | 0 | 0 | -68.74%2.31M | -68.11%1.64M | -14.62%695K | ||||
Net income attributable to common stockholders | -96.33%-214K | 182.24%26M | 1.04%6.79M | -18.90%2.06M | 38,433.33%17.25M | -179.49%-109K | -64.71%9.21M | -63.71%6.72M | -6.47%2.55M | -102.76%-45K |
Basic earnings per share | -175.56%-0.01 | 138.89%0.86 | -14.81%0.23 | -30.00%0.07 | 32,990.94%0.57 | -139.38%-0.0036 | -65.38%0.36 | -63.01%0.27 | -9.09%0.1 | -102.89%-0.0017 |
Diluted earnings per share | -175.56%-0.01 | 136.11%0.85 | -18.52%0.22 | -30.00%0.07 | 32,990.94%0.57 | -139.38%-0.0036 | -65.38%0.36 | -63.01%0.27 | -9.09%0.1 | -102.89%-0.0017 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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