(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 | -4.00%207.1M | -9.61%813.07M | -10.23%191.08M | -13.27%197.8M | -10.60%208.45M | -4.32%215.74M | 18.14%899.55M | 6.64%212.84M | 14.00%228.07M | 24.44%233.16M |
Operating revenue | -4.00%207.1M | -9.61%813.07M | -10.23%191.08M | -13.27%197.8M | -10.60%208.45M | -4.32%215.74M | 18.14%899.55M | 6.64%212.84M | 14.00%228.07M | 24.44%233.16M |
Cost of revenue | -1.27%142.83M | -10.09%553.98M | -9.42%133.85M | -13.42%135.42M | -11.61%140.04M | -5.79%144.67M | 12.03%616.18M | 0.00%147.77M | 7.24%156.42M | 19.69%158.44M |
Gross profit | -9.56%64.27M | -8.57%259.09M | -12.05%57.23M | -12.94%62.38M | -8.44%68.41M | -1.20%71.07M | 34.03%283.37M | 25.59%65.07M | 32.20%71.65M | 35.86%74.72M |
Operating expense | 2.64%53.46M | -6.60%186.88M | -19.32%38.75M | -15.57%43.7M | 0.06%52.35M | 8.52%52.08M | 22.38%200.09M | 16.28%48.03M | 21.69%51.76M | 30.41%52.32M |
Selling and administrative expenses | 2.64%53.46M | -6.32%186.88M | -18.30%38.75M | -15.57%43.7M | 0.06%52.35M | 8.52%52.08M | 22.01%199.49M | 14.82%47.42M | 21.69%51.76M | 30.41%52.32M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | --603K | ---- | ---- | ---- |
Operating profit | -43.05%10.81M | -13.29%72.21M | 8.44%18.49M | -6.09%18.68M | -28.30%16.06M | -20.70%18.98M | 73.78%83.27M | 62.15%17.05M | 70.50%19.89M | 50.58%22.4M |
Net non-operating interest income expense | -269.32%-6.08M | -10.78%-6.35M | 16.93%-1.37M | 10.47%-1.54M | -47.81%-1.79M | -43.50%-1.65M | -36.19%-5.73M | -42.83%-1.65M | -62.78%-1.72M | -21.22%-1.21M |
Non-operating interest expense | 269.32%6.08M | 10.78%6.35M | -16.93%1.37M | -10.47%1.54M | 47.81%1.79M | 43.50%1.65M | 36.19%5.73M | 42.83%1.65M | 62.78%1.72M | 21.22%1.21M |
Other net income (expense) | 348.15%67K | -70.76%195K | 550.00%117K | 340.00%22K | -62.44%83K | -105.78%-27K | -51.74%667K | -111.02%-26K | -96.67%5K | -77.81%221K |
Special income (charges) | 348.15%67K | -70.76%195K | 550.00%117K | 340.00%22K | -62.44%83K | -105.78%-27K | -51.74%667K | -111.02%-26K | -96.67%5K | -77.81%221K |
-Gain on sale of property,plant,equipment | 348.15%67K | -70.76%195K | 550.00%117K | 340.00%22K | -62.44%83K | -105.78%-27K | -51.74%667K | -111.02%-26K | -96.67%5K | -77.81%221K |
Income before tax | -72.27%4.8M | -15.54%66.06M | 12.11%17.23M | -5.58%17.16M | -32.95%14.35M | -25.57%17.31M | 73.44%78.21M | 60.22%15.37M | 68.92%18.18M | 43.95%21.41M |
Income tax | -70.08%1.3M | -4.20%17.19M | 141.75%4.69M | -2.00%4.42M | -32.79%3.75M | -26.79%4.34M | 55.28%17.94M | -16.99%1.94M | 57.70%4.51M | 46.90%5.58M |
Net income | -73.00%3.5M | -18.92%48.87M | -6.62%12.54M | -6.76%12.75M | -33.01%10.61M | -25.15%12.98M | 79.70%60.27M | 85.09%13.43M | 72.98%13.67M | 42.94%15.83M |
Net income continuous Operations | -73.00%3.5M | -18.92%48.87M | -6.62%12.54M | -6.76%12.75M | -33.01%10.61M | -25.15%12.98M | 79.70%60.27M | 85.09%13.43M | 72.98%13.67M | 42.94%15.83M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -73.00%3.5M | -18.92%48.87M | -6.62%12.54M | -6.76%12.75M | -33.01%10.61M | -25.15%12.98M | 79.70%60.27M | 85.09%13.43M | 72.98%13.67M | 42.94%15.83M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -73.00%3.5M | -18.92%48.87M | -6.62%12.54M | -6.76%12.75M | -33.01%10.61M | -25.15%12.98M | 79.70%60.27M | 85.09%13.43M | 72.98%13.67M | 42.94%15.83M |
Basic earnings per share | -74.29%0.09 | -19.88%1.33 | -8.11%0.34 | -5.41%0.35 | -32.56%0.29 | -27.08%0.35 | 78.49%1.66 | 85.00%0.37 | 68.18%0.37 | 38.71%0.43 |
Diluted earnings per share | -74.29%0.09 | -19.51%1.32 | -5.56%0.34 | -8.11%0.34 | -32.56%0.29 | -25.53%0.35 | 78.26%1.64 | 80.00%0.36 | 68.18%0.37 | 43.33%0.43 |
Dividend per share | 0.00%0.135 | 0.00%0.54 | 0.00%0.135 | 0.00%0.135 | 0.00%0.135 | 0.00%0.135 | 0.00%0.54 | 0.00%0.135 | 0.00%0.135 | 0.00%0.135 |
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