(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 | 32.20%229.06M | 12.22%752.29M | 5.94%209.57M | 22.77%204.89M | 7.35%164.56M | -12.41%173.27M | 30.58%670.39M | 30.09%197.82M | 23.22%166.89M | 31.29%153.3M |
Operating revenue | 32.50%226.77M | 12.00%744.33M | 5.71%207.47M | 22.90%203.22M | 6.00%162.5M | -13.48%171.15M | 30.55%664.57M | 29.07%196.26M | 23.30%165.35M | 31.29%153.3M |
Cost of revenue | 14.14%138.11M | 29.23%507.82M | 10.59%132.77M | 40.84%138.37M | 33.82%115.68M | 0.79%121M | 33.18%392.97M | 41.14%120.06M | 26.40%98.25M | 28.26%86.44M |
Gross profit | 74.02%90.95M | -11.88%244.47M | -1.23%76.8M | -3.10%66.52M | -26.88%48.89M | -32.79%52.27M | 27.06%277.42M | 16.06%77.76M | 18.93%68.64M | 35.43%66.86M |
Operating expense | 16.55%5.52M | 3.08%15.11M | 36.71%4.06M | -17.81%3M | -12.39%3.31M | 40.08%4.74M | 19.61%14.66M | -15.11%2.97M | 30.74%3.65M | -11.25%3.78M |
Selling and administrative expenses | 9.33%5.46M | 2.56%15.57M | 12.19%3.79M | 4.56%3.33M | -8.60%3.45M | 47.74%5M | 16.98%15.18M | -3.43%3.38M | 5.09%3.18M | -11.25%3.78M |
-General and administrative expense | 9.33%5.46M | 2.56%15.57M | 12.19%3.79M | 4.56%3.33M | -8.60%3.45M | 47.74%5M | 16.98%15.18M | -3.43%3.38M | 5.09%3.18M | -11.25%3.78M |
Provision for doubtful accounts | 122.78%59K | 12.26%-458K | 166.01%270K | -169.51%-326K | ---143K | ---259K | 27.70%-522K | ---409K | 299.57%469K | ---- |
Operating profit | 79.75%85.43M | -12.71%229.36M | -2.74%72.74M | -2.27%63.52M | -27.75%45.58M | -36.10%47.53M | 27.51%262.77M | 17.78%74.79M | 18.33%64.99M | 39.84%63.08M |
Net non-operating interest income expense | 15.88%-37.69M | -36.67%-151.92M | -4.83%-37.44M | -39.49%-37.32M | -55.77%-32.35M | -43.08%-44.81M | -25.52%-111.15M | -55.86%-35.72M | -18.42%-26.75M | 6.01%-20.77M |
Non-operating interest income | 82.25%5.84M | 141.60%19.26M | 58.13%5.05M | 160.82%4.79M | 12.55%6.22M | -8.72%3.21M | 7.02%7.97M | 131.38%3.19M | 5.70%1.84M | 140.81%5.53M |
Non-operating interest expense | -8.12%42.88M | 49.74%164.91M | 20.32%41.91M | 50.10%41.79M | 38.87%34.54M | 34.00%46.67M | 21.84%110.13M | 52.70%34.83M | 19.90%27.84M | 10.62%24.87M |
Total other finance cost | -51.23%655K | -30.28%6.27M | -85.64%586K | -57.83%315K | 183.33%4.03M | --1.34M | 60.12%9M | 174.45%4.08M | -32.52%747K | -25.39%1.42M |
Other net income (expense) | -90.42%346K | -80.81%9.82M | -130.86%-2.9M | -53.67%5.4M | -75.48%3.7M | -33.00%3.61M | 9.27%51.15M | -76.27%9.38M | 1,222.02%11.65M | 533.05%15.1M |
Gain on sale of security | -267.34%-415K | -110.75%-3.77M | -192.41%-5.1M | -71.49%4.01M | -352.32%-2.93M | -96.44%248K | 497.73%35.09M | 1,052.24%5.52M | 1,413.76%14.08M | 156.00%1.16M |
Earnings from equity interest | 11.62%778K | 0.53%2.85M | -2.81%693K | -1.54%704K | 6.80%754K | -2.24%697K | -32.45%2.83M | -7.40%713K | -16.86%715K | 36.82%706K |
Special income (charges) | -100.64%-17K | -18.80%10.74M | --0 | --2.19M | -55.55%5.88M | --2.67M | -64.01%13.23M | --0 | --0 | 786.46%13.23M |
-Less:Impairment of capital assets | --0 | --7.39M | --0 | --0 | --0 | --7.39M | --0 | --0 | --0 | --0 |
-Less:Other special charges | ---- | --540K | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | -100.17%-17K | 41.14%18.67M | --0 | --2.19M | -51.47%6.42M | --10.06M | -66.43%13.23M | --0 | --0 | --13.23M |
Income before tax | 659.40%48.09M | -56.97%87.26M | -33.13%32.4M | -36.67%31.59M | -70.51%16.93M | -86.93%6.33M | 23.38%202.77M | -39.52%48.45M | 50.19%49.89M | 193.99%57.41M |
Income tax | 2.78M | 3.32M | 1.03M | 0 | 0 | 0 | 0 | |||
Net income | 615.45%45.3M | -58.60%83.94M | -35.26%31.37M | -41.25%29.31M | -70.51%16.93M | -86.93%6.33M | 23.38%202.77M | -39.52%48.45M | 50.19%49.89M | 193.99%57.41M |
Net income continuous Operations | 615.45%45.3M | -58.60%83.94M | -35.26%31.37M | -41.25%29.31M | -70.51%16.93M | -86.93%6.33M | 23.38%202.77M | -39.52%48.45M | 50.19%49.89M | 193.99%57.41M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 615.45%45.3M | -58.60%83.94M | -35.26%31.37M | -41.25%29.31M | -70.51%16.93M | -86.93%6.33M | 23.38%202.77M | -39.52%48.45M | 50.19%49.89M | 193.99%57.41M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 615.45%45.3M | -58.60%83.94M | -35.26%31.37M | -41.25%29.31M | -70.51%16.93M | -86.93%6.33M | 23.38%202.77M | -39.52%48.45M | 50.19%49.89M | 193.99%57.41M |
Basic earnings per share | 620.00%0.36 | -58.13%0.67 | -34.21%0.25 | -40.00%0.24 | -71.11%0.13 | -86.84%0.05 | 18.52%1.6 | -39.68%0.38 | 48.15%0.4 | 181.25%0.45 |
Diluted earnings per share | 620.00%0.36 | -56.86%0.66 | -34.21%0.25 | -37.84%0.23 | -71.11%0.13 | -86.84%0.05 | 17.69%1.53 | -39.68%0.38 | 42.31%0.37 | 181.25%0.45 |
Dividend per share | 8.33%0.26 | 10.23%0.97 | 8.70%0.25 | 4.35%0.24 | 9.09%0.24 | 20.00%0.24 | 39.68%0.88 | 27.78%0.23 | 53.33%0.23 | 46.67%0.22 |
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 |
No Data