(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 | 3.58%319.42M | -27.59%1.23B | -7.57%322.63M | -34.64%315.68M | -42.17%280.29M | -18.38%308.38M | 57.14%1.69B | 5.08%349.04M | 69.44%482.96M | 92.28%484.65M |
Operating revenue | 3.58%319.42M | -27.59%1.23B | -7.57%322.63M | -34.64%315.68M | -42.17%280.29M | -18.38%308.38M | 57.14%1.69B | 5.08%349.04M | 69.44%482.96M | 92.28%484.65M |
Cost of revenue | 26.67%143.23M | 28.19%480.28M | 37.35%136.35M | 12.90%117.05M | 26.65%113.8M | 38.15%113.07M | 29.17%374.67M | 21.84%99.28M | 44.83%103.68M | 23.88%89.86M |
Gross profit | -9.79%176.19M | -43.42%746.7M | -25.42%186.28M | -47.63%198.63M | -57.83%166.49M | -34.01%195.31M | 67.43%1.32B | -0.36%249.77M | 77.69%379.28M | 119.92%394.79M |
Operating expense | -1.92%51.63M | -20.14%196.48M | -7.08%48.19M | -25.23%50.49M | -32.13%45.15M | -12.44%52.64M | 32.49%246.04M | 6.58%51.86M | 60.93%67.53M | 32.21%66.53M |
Selling and administrative expenses | 19.17%23.56M | 6.46%77.1M | 11.85%19.24M | -1.29%19.37M | 1.06%18.73M | 15.79%19.77M | -3.79%72.43M | 11.23%17.2M | 33.55%19.63M | -25.15%18.53M |
-General and administrative expense | 19.17%23.56M | 6.46%77.1M | 11.85%19.24M | -1.29%19.37M | 1.06%18.73M | 15.79%19.77M | -3.79%72.43M | 11.23%17.2M | 33.55%19.63M | -25.15%18.53M |
Other taxes | -7.23%17.9M | -30.27%65.57M | -15.07%16.23M | -44.32%14.82M | -44.49%15.22M | -7.61%19.29M | 68.41%94.03M | 11.28%19.11M | 89.06%26.62M | 98.46%27.41M |
Other operating expenses | -25.06%10.18M | -32.39%53.81M | -18.21%12.71M | -23.42%16.3M | -45.55%11.21M | -38.72%13.58M | 45.79%79.59M | -2.94%15.54M | 61.41%21.28M | 75.18%20.59M |
Operating profit | -12.69%124.56M | -48.76%550.22M | -30.23%138.09M | -52.48%148.13M | -63.04%121.33M | -39.51%142.67M | 78.19%1.07B | -2.03%197.91M | 81.79%311.75M | 154.09%328.26M |
Net non-operating interest income expense | -574.74%-2.31M | 99.86%-33K | 77.56%-405K | 119.65%1.03M | 83.63%-1.15M | 105.20%487K | 24.39%-23.44M | 75.88%-1.81M | 29.58%-5.26M | 19.82%-7.02M |
Non-operating interest income | ---- | ---- | ---- | --1.03M | ---- | ---- | ---- | ---- | ---- | ---- |
Non-operating interest expense | ---- | -99.86%33K | ---- | ---- | -83.63%1.15M | ---- | -24.39%23.44M | -75.88%1.81M | -29.58%5.26M | -19.82%7.02M |
Total other finance cost | 574.74%2.31M | ---- | ---- | ---- | ---- | ---487K | ---- | ---- | ---- | ---- |
Other net income (expense) | 74.44%-4.31M | -105.73%-375K | 21,536.11%7.72M | -188.55%-479K | 41.62%9.26M | -8,251.21%-16.87M | 316.30%6.54M | -197.30%-36K | 65.49%-166K | 449.81%6.54M |
Special income (charges) | --0 | ---15.74M | --0 | --0 | --0 | ---15.74M | --0 | --0 | --0 | --0 |
-Less:Impairment of capital assets | --0 | --15.74M | --0 | --0 | --0 | --15.74M | --0 | --0 | --0 | --0 |
Other non- operating income (expenses) | -279.00%-4.31M | 134.75%15.36M | 21,536.11%7.72M | -188.55%-479K | 41.62%9.26M | -649.76%-1.14M | 7,597.65%6.54M | -197.30%-36K | -216.90%-166K | 4,742.96%6.54M |
Income before tax | -6.61%117.93M | -47.98%549.81M | -25.84%145.4M | -51.46%148.69M | -60.51%129.44M | -44.30%126.28M | 85.89%1.06B | 0.77%196.07M | 87.31%306.32M | 176.44%327.78M |
Income tax | 3.73%20.34M | 1,515.06%107.21M | 153.74%31.55M | 61.23%31.21M | -10.86%24.85M | 8.31%19.61M | -25.00%6.64M | -2,522.41%-58.7M | 433.13%19.36M | 1,062.43%27.88M |
Net income | -8.51%97.6M | -57.86%442.6M | -55.31%113.86M | -59.06%117.48M | -65.12%104.6M | -48.87%106.68M | 87.64%1.05B | 32.59%254.76M | 79.46%286.96M | 158.16%299.91M |
Net income continuous Operations | -8.51%97.6M | -57.86%442.6M | -55.31%113.86M | -59.06%117.48M | -65.12%104.6M | -48.87%106.68M | 87.64%1.05B | 32.59%254.76M | 79.46%286.96M | 158.16%299.91M |
Minority interest income | 20.97%12.51M | -65.28%54.3M | -33.07%15.41M | -62.77%15.45M | -73.43%13.1M | -75.71%10.34M | 9.81%156.41M | -45.07%23.02M | 2.33%41.49M | 55.46%49.32M |
Net income attributable to the parent company | -11.68%85.09M | -56.56%388.3M | -57.52%98.45M | -58.44%102.03M | -63.49%91.49M | -41.98%96.34M | 114.20%893.84M | 54.26%231.74M | 105.65%245.48M | 196.74%250.58M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -47.04%4.35M | -47.08%1.14M | -49.02%1.17M | -56.26%1.04M | 194.16%8.2M | 100.37%2.15M | 144.62%2.3M | 269.63%2.37M | ||
Net income attributable to common stockholders | -11.68%85.09M | -56.65%383.96M | -57.62%97.31M | -58.52%100.86M | -63.56%90.45M | -41.48%96.34M | 113.67%885.63M | 53.92%229.58M | 105.35%243.18M | 196.18%248.21M |
Basic earnings per share | -8.00%0.46 | -56.87%2.04 | -56.20%0.53 | -58.14%0.54 | -63.64%0.48 | -44.44%0.5 | 98.74%4.73 | 45.78%1.21 | 89.71%1.29 | 175.00%1.32 |
Diluted earnings per share | -8.00%0.46 | -56.69%2.04 | -55.83%0.53 | -58.14%0.54 | -63.64%0.48 | -44.44%0.5 | 99.58%4.71 | 46.34%1.2 | 92.54%1.29 | 175.00%1.32 |
Dividend per share | 13.04%0.13 | 15.00%0.46 | 15.00%0.115 | 15.00%0.115 | 0.115 | -42.50%0.115 | 400.00%0.4 | 0.1 | 25.00%0.1 | 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