(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 | 112.43%38.29M | -11.83%110.23M | 38.21%39.43M | -28.04%24.45M | -13.76%28.33M | -39.24%18.03M | -18.35%125.02M | -49.69%28.53M | -29.47%33.98M | 18.02%32.85M |
Operating revenue | 112.43%38.29M | -11.83%110.23M | 38.21%39.43M | -28.04%24.45M | -13.76%28.33M | -39.24%18.03M | -18.35%125.02M | -49.69%28.53M | -29.47%33.98M | 18.02%32.85M |
Cost of revenue | 0.23%18.69M | -2.07%69.79M | 5.16%15.05M | -1.18%20.32M | -18.00%15.77M | 8.69%18.65M | 1.87%71.26M | -16.70%14.31M | 5.78%20.57M | 10.96%19.23M |
Gross profit | 3,256.68%19.6M | -24.76%40.45M | 71.47%24.38M | -69.22%4.13M | -7.77%12.56M | -104.96%-621K | -35.35%53.76M | -64.02%14.22M | -53.32%13.42M | 29.66%13.62M |
Operating expense | -21.68%4.8M | 14.13%27M | 1.52%9.68M | 29.23%6.27M | 7.40%4.92M | 30.76%6.13M | 31.69%23.66M | 32.06%9.54M | 0.60%4.85M | 57.24%4.58M |
Selling and administrative expenses | -21.61%4.63M | 27.21%22.15M | 22.80%5.36M | 34.92%6.1M | 13.58%4.78M | 36.85%5.91M | 26.73%17.41M | 8.55%4.37M | 2.38%4.52M | 63.87%4.21M |
-General and administrative expense | -21.61%4.63M | 27.21%22.15M | 22.80%5.36M | 34.92%6.1M | 13.58%4.78M | 36.85%5.91M | 26.73%17.41M | 8.55%4.37M | 2.38%4.52M | 63.87%4.21M |
Other operating expenses | -23.58%175K | -22.30%4.86M | -16.46%4.32M | -50.31%161K | -61.54%145K | -39.10%229K | 47.78%6.25M | 61.64%5.17M | -19.00%324K | 8.33%377K |
Operating profit | 319.08%14.8M | -55.34%13.44M | 214.08%14.7M | -124.93%-2.14M | -15.46%7.64M | -186.39%-6.76M | -53.83%30.1M | -85.51%4.68M | -64.18%8.57M | 19.07%9.04M |
Net non-operating interest income expense | 11.92%-4.63M | -30.63%-18.25M | 8.55%-3.68M | -28.58%-5.06M | -34.43%-4.25M | -84.60%-5.26M | 20.70%-13.97M | 15.28%-4.03M | 13.75%-3.93M | 26.05%-3.16M |
Non-operating interest income | 200.00%228K | 79.50%2.44M | 44.88%1.49M | -57.06%76K | 5,273.33%806K | --76K | 745.34%1.36M | --1.03M | --177K | --15K |
Non-operating interest expense | -8.90%4.86M | 48.43%18.26M | 16.25%4.74M | -24.01%3.12M | 59.16%5.06M | 87.26%5.34M | 13.57%12.3M | 520.06%4.08M | 9.78%4.11M | 197.84%3.18M |
Total other finance cost | ---- | -19.68%2.43M | -56.39%423K | ---- | ---- | ---- | -56.39%3.03M | -77.20%970K | ---- | ---- |
Other net income (expense) | -100.05%-4K | 555.27%7.09M | -15.53%-186K | -14.09%2.15M | -4,398.41%-2.71M | 703.31%7.83M | 117.39%1.08M | 97.67%-161K | 254.96%2.51M | 104.67%63K |
Gain on sale of security | -56.00%-78K | -8.67%-464K | -20.00%-186K | 60.00%-134K | -161.11%-94K | -38.89%-50K | -649.12%-427K | ---155K | ---335K | ---36K |
Special income (charges) | --0 | 400.60%7.55M | --0 | --0 | -7,066.67%-430K | 724.24%7.98M | 124.47%1.51M | 99.91%-6K | 291.06%2.8M | ---6K |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---2.8M | ---- |
-Less:Other special charges | ---- | -58.17%540K | --0 | --0 | 7,066.67%430K | -91.40%110K | -81.19%1.29M | --6K | ---- | --6K |
-Gain on sale of business | ---- | --0 | --0 | ---- | ---- | ---- | --2.8M | --0 | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | --8.09M | --0 | --0 | --0 | --8.09M | --0 | --0 | --0 | --0 |
Other non- operating income (expenses) | 171.84%74K | ---- | ---- | ---- | -2,180.00%-2.18M | -705.88%-103K | ---- | ---- | 510.00%41K | 107.93%105K |
Income before tax | 342.80%10.16M | -86.74%2.28M | 2,096.55%10.83M | -170.59%-5.04M | -88.58%678K | -214.00%-4.19M | -58.38%17.21M | -97.61%493K | -64.41%7.14M | 202.65%5.94M |
Income tax | 0 | 0 | 0 | -28K | 0 | |||||
Net income | 342.80%10.16M | -86.76%2.28M | 2,096.55%10.83M | -170.59%-5.04M | -88.58%678K | -214.00%-4.19M | -58.31%17.24M | -97.61%493K | -64.41%7.14M | 202.65%5.94M |
Net income continuous Operations | 342.80%10.16M | -86.76%2.28M | 2,096.55%10.83M | -170.59%-5.04M | -88.58%678K | -214.00%-4.19M | -58.31%17.24M | -97.61%493K | -64.41%7.14M | 202.65%5.94M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 329.65%9.7M | -86.76%2.28M | 2,096.55%10.83M | -170.59%-5.04M | -87.94%716K | -215.04%-4.22M | -58.31%17.24M | -97.61%493K | -64.41%7.14M | 202.65%5.94M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -78.61%71K | -112.95%-43K | 332K | 332K | ||||||
Net income attributable to common stockholders | 329.65%9.7M | -86.92%2.21M | 6,652.80%10.87M | -172.18%-5.15M | -87.94%716K | -215.04%-4.22M | -59.11%16.91M | -99.22%161K | -64.41%7.14M | 202.65%5.94M |
Basic earnings per share | 317.39%0.5 | -87.63%0.12 | 1,733.33%0.55 | -168.29%-0.28 | -91.18%0.03 | -209.52%-0.23 | -64.07%0.97 | -97.50%0.03 | -65.83%0.41 | 70.00%0.34 |
Diluted earnings per share | 317.39%0.5 | -87.50%0.12 | 1,733.33%0.55 | -170.00%-0.28 | -90.91%0.03 | -209.52%-0.23 | -61.60%0.96 | -97.27%0.03 | -60.00%0.4 | 183.53%0.33 |
Dividend per share | 0.00%0.025 | -90.00%0.1 | -90.00%0.025 | -90.00%0.025 | -90.00%0.025 | -90.00%0.025 | 1 | 0.25 | 0.25 | 0.25 |
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