(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 | 9.78%353.14M | 12.41%1.25B | -1.69%308.29M | 6.31%312.67M | 29.07%306.19M | 20.92%321.68M | -20.31%1.11B | -14.12%313.58M | -6.73%294.11M | -30.29%237.22M |
Operating revenue | 9.72%342.92M | 10.40%1.23B | -1.38%299.96M | 8.39%314.94M | 20.64%297.17M | 16.28%312.55M | -18.68%1.11B | -14.42%304.15M | -6.96%290.56M | -25.58%246.33M |
Cost of revenue | 7.06%227.56M | 5.34%807.32M | -2.17%199.88M | 8.55%201.74M | 4.85%193.15M | 10.70%212.56M | -15.70%766.39M | 2.46%204.33M | -12.15%185.84M | -22.04%184.22M |
Gross profit | 15.08%125.58M | 28.14%441.5M | -0.78%108.41M | 2.46%110.93M | 113.28%113.04M | 47.42%109.12M | -28.94%344.55M | -34.06%109.25M | 4.32%108.27M | -49.04%53M |
Operating expense | 5.43%40.42M | 8.22%157.32M | 8.72%39.89M | 7.88%39.87M | 10.64%39.22M | 5.70%38.34M | 3.40%145.37M | 2.71%36.69M | 6.56%36.96M | 3.06%35.45M |
Selling and administrative expenses | 5.43%40.42M | 8.22%157.32M | 8.72%39.89M | 7.88%39.87M | 10.64%39.22M | 5.70%38.34M | 3.40%145.37M | 2.71%36.69M | 6.56%36.96M | 3.06%35.45M |
-General and administrative expense | 5.43%40.42M | 8.22%157.32M | 8.72%39.89M | 7.88%39.87M | 10.64%39.22M | 5.70%38.34M | 3.40%145.37M | 2.71%36.69M | 6.56%36.96M | 3.06%35.45M |
Operating profit | 20.31%85.16M | 42.68%284.18M | -5.58%68.52M | -0.36%71.06M | 320.57%73.82M | 87.52%70.78M | -42.15%199.18M | -44.17%72.57M | 3.19%71.32M | -74.78%17.55M |
Net non-operating interest income expense | -56.35%-20.55M | -187.68%-68.6M | -70.71%-18.25M | -181.33%-19.74M | -381.45%-17.47M | -423.17%-13.14M | -141.97%-23.85M | -366.32%-10.69M | -184.36%-7.02M | -48.20%-3.63M |
Non-operating interest expense | 56.35%20.55M | 187.68%68.6M | 70.71%18.25M | 181.33%19.74M | 381.45%17.47M | 423.17%13.14M | 141.97%23.85M | 366.32%10.69M | 184.36%7.02M | 48.20%3.63M |
Other net income (expense) | 29.63%-27.16M | -30.08%-168.81M | -2.64%-32.44M | 47.90%-29.73M | -238.68%-68.05M | -83.59%-38.59M | -18.19%-129.78M | 11.54%-31.61M | -95.08%-57.06M | 16.23%-20.09M |
Other non- operating income (expenses) | 29.63%-27.16M | -30.08%-168.81M | -2.64%-32.44M | 47.90%-29.73M | -238.68%-68.05M | -83.59%-38.59M | -18.19%-129.78M | 11.54%-31.61M | -95.08%-57.06M | 16.23%-20.09M |
Income before tax | 96.62%37.46M | 2.67%46.77M | -41.09%17.83M | 198.25%21.59M | -89.64%-11.7M | 34.03%19.05M | -79.72%45.55M | -67.08%30.27M | -80.64%7.24M | -114.29%-6.17M |
Income tax | 155.42%11.71M | 22.72%16.5M | -20.91%6.24M | 203.46%7.81M | -47.07%-2.13M | 3.38%4.59M | -79.53%13.44M | -72.86%7.89M | -76.91%2.57M | -112.07%-1.45M |
Net income | 77.99%25.74M | -5.72%30.27M | -48.20%11.6M | 195.37%13.78M | -102.71%-9.57M | 47.92%14.46M | -79.80%32.11M | -64.41%22.39M | -82.23%4.67M | -115.15%-4.72M |
Net income continuous Operations | 77.99%25.74M | -5.72%30.27M | -48.20%11.6M | 195.37%13.78M | -102.71%-9.57M | 47.92%14.46M | -79.80%32.11M | -64.41%22.39M | -82.23%4.67M | -115.15%-4.72M |
Minority interest income | -102.61%-310K | 138.59%93K | 2,007.69%496K | -156.55%-82K | 80.14%-168K | -131.48%-153K | -241K | -26K | 145K | -846K |
Net income attributable to the parent company | 78.24%26.05M | -6.71%30.18M | -50.48%11.1M | 206.66%13.86M | -142.64%-9.4M | 57.31%14.62M | -79.65%32.35M | -64.37%22.41M | -82.78%4.52M | -112.43%-3.87M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 78.24%26.05M | -6.71%30.18M | -50.48%11.1M | 206.66%13.86M | -142.64%-9.4M | 57.31%14.62M | -79.65%32.35M | -64.37%22.41M | -82.78%4.52M | -112.43%-3.87M |
Basic earnings per share | 89.39%2.5 | 1.44%2.81 | -47.55%1.07 | 230.00%1.32 | -165.63%-0.85 | 76.00%1.32 | -77.96%2.77 | -59.12%2.04 | -80.68%0.4 | -113.01%-0.32 |
Diluted earnings per share | 94.26%2.37 | 0.78%2.59 | -47.59%0.98 | 227.03%1.21 | -165.63%-0.85 | 76.81%1.22 | -78.03%2.57 | -59.44%1.87 | -80.73%0.37 | -114.04%-0.32 |
Dividend per share | 0.00%0.15 | 0.00%0.6 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 0.00%0.15 | 11.11%0.6 | 0.00%0.15 | 0.00%0.15 | 25.00%0.15 |
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 | -- | -- | -- |
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