(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 | 91.10%42.42M | -10.19%123.13M | -2.34%35.51M | -10.06%35.36M | -16.58%29.61M | -14.40%22.2M | 89.21%137.1M | 20.53%36.36M | 127.10%39.31M | 196.33%35.49M |
Operating revenue | 91.10%42.42M | -10.19%123.13M | -2.31%35.55M | -10.06%35.36M | -16.58%29.61M | -14.30%22.2M | 89.28%137.1M | 20.62%36.39M | 127.12%39.31M | 196.33%35.49M |
Cost of revenue | 43.51%25.2M | 7.09%81.72M | 15.81%22.69M | 13.31%21.43M | 3.30%20.04M | -4.79%17.56M | 27.41%76.31M | 6.31%19.59M | 16.74%18.92M | 50.60%19.4M |
Gross profit | 271.46%17.22M | -31.89%41.4M | -23.54%12.82M | -31.72%13.93M | -40.55%9.57M | -38.07%4.64M | 383.88%60.79M | 42.84%16.77M | 1,742.64%20.4M | 1,880.20%16.09M |
Operating expense | -1.74%3.23M | -21.87%16.33M | -12.70%7.69M | 10.74%2.9M | -5.14%2.45M | -51.99%3.29M | 130.07%20.9M | 203.76%8.81M | 31.85%2.62M | 18.45%2.59M |
Selling and administrative expenses | -1.45%3.06M | -22.68%15.65M | -13.01%7.56M | 10.64%2.71M | -6.12%2.27M | -53.51%3.1M | 122.73%20.23M | 199.55%8.69M | 23.64%2.45M | 10.71%2.42M |
-General and administrative expense | -1.45%3.06M | -22.68%15.65M | -13.01%7.56M | 10.64%2.71M | -6.12%2.27M | -53.51%3.1M | 122.73%20.23M | 199.55%8.69M | 23.64%2.45M | 10.71%2.42M |
Other operating expenses | -6.56%171K | 2.55%684K | 9.84%134K | 12.27%183K | 8.88%184K | 7.65%183K | --667K | --122K | --163K | --169K |
Operating profit | 936.22%13.99M | -37.14%25.07M | -35.55%5.13M | -37.97%11.03M | -47.33%7.11M | 110.28%1.35M | 1,046.78%39.89M | -9.98%7.96M | 2,127.59%17.78M | 537.37%13.51M |
Net non-operating interest income expense | -156.67%-77K | 81.62%-118K | -76.47%24K | 91.84%-20K | 64.00%-54K | 91.40%-30K | 68.01%-642K | 118.96%102K | 46.97%-245K | 69.01%-150K |
Non-operating interest income | -9.21%138K | 56.18%417K | -49.42%131K | 1,312.50%113K | --59K | --152K | --267K | --259K | --8K | --0 |
Non-operating interest expense | 18.13%215K | -41.14%535K | -31.85%107K | -47.43%133K | -24.67%113K | -47.85%182K | -54.71%909K | -70.82%157K | -45.24%253K | -69.01%150K |
Other net income (expense) | -7.31%431K | -53.07%9.27M | -75.97%1.06M | 325.51%2.1M | 616.33%6.05M | -96.68%465K | 522.83%19.75M | 44.44%4.42M | 9,780.00%494K | 697.17%845K |
Gain on sale of security | ---- | 103.44%414K | ---- | ---- | ---- | --414K | ---12.04M | ---- | ---- | ---- |
Special income (charges) | 745.10%431K | -72.15%8.85M | -96.06%648K | 325.51%2.1M | 616.33%6.05M | -99.64%51K | 902.49%31.79M | 437.88%16.46M | 9,780.00%494K | 697.17%845K |
-Gain on sale of property,plant,equipment | 745.10%431K | -72.15%8.85M | -96.06%648K | 325.51%2.1M | 616.33%6.05M | -99.64%51K | 2,050.81%31.79M | 1,104.02%16.46M | 9,780.00%494K | 697.17%845K |
Income before tax | 703.53%14.34M | -41.99%34.22M | -50.20%6.21M | -27.28%13.11M | -7.67%13.11M | -87.50%1.79M | 1,170.85%58.99M | 9.84%12.48M | 1,451.65%18.03M | 509.72%14.2M |
Income tax | 706.40%3.02M | -40.76%6.12M | 136.34%330K | -50.95%2.39M | -6.09%3.02M | -88.06%375K | 310.53%10.33M | -121.54%-908K | 2,722.04%4.88M | 405.31%3.22M |
Net income | 702.77%11.32M | -42.25%28.1M | -56.05%5.88M | -18.50%10.72M | -8.13%10.09M | -87.35%1.41M | 2,188.99%48.66M | 87.39%13.39M | 1,245.82%13.15M | 555.35%10.98M |
Net income continuous Operations | 702.77%11.32M | -42.25%28.1M | -56.05%5.88M | -18.50%10.72M | -8.13%10.09M | -87.35%1.41M | 2,188.99%48.66M | 87.39%13.39M | 1,245.82%13.15M | 555.35%10.98M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 702.77%11.32M | -42.25%28.1M | -56.05%5.88M | -18.50%10.72M | -8.13%10.09M | -87.35%1.41M | 2,219.54%48.66M | 88.02%13.39M | 1,231.04%13.15M | 557.05%10.98M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 702.77%11.32M | -42.25%28.1M | -56.05%5.88M | -18.50%10.72M | -8.13%10.09M | -87.35%1.41M | 2,219.54%48.66M | 88.02%13.39M | 1,231.04%13.15M | 557.05%10.98M |
Basic earnings per share | 736.00%6.27 | -39.02%15.19 | -53.45%3.24 | -13.99%5.84 | -3.95%5.35 | -86.65%0.75 | 2,272.38%24.91 | 94.96%6.96 | 1,270.69%6.79 | 564.17%5.57 |
Diluted earnings per share | 732.08%4.41 | -40.00%10.77 | -54.31%2.28 | -15.37%4.13 | -4.98%3.82 | -86.98%0.53 | 2,261.84%17.95 | 39.78%4.99 | 941.38%4.88 | 435.00%4.02 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | -- | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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