(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 | 19.09%552.38M | -6.62%1.98B | 10.43%519.71M | -0.70%552.73M | -16.76%445.3M | -17.13%463.83M | 13.71%2.12B | -18.64%470.64M | 5.28%556.64M | 34.46%534.99M |
Operating revenue | 19.09%552.38M | -6.62%1.98B | 10.43%519.71M | -0.70%552.73M | -16.76%445.3M | -17.13%463.83M | 13.71%2.12B | -18.64%470.64M | 5.28%556.64M | 34.46%534.99M |
Cost of revenue | 21.89%327.57M | -7.93%1.15B | 12.11%304.89M | -2.16%320.11M | -19.48%255.43M | -19.01%268.74M | 13.61%1.25B | -20.05%271.95M | 5.97%327.17M | 39.23%317.22M |
Gross profit | 15.24%224.82M | -4.74%832.41M | 8.12%214.83M | 1.37%232.63M | -12.81%189.87M | -14.40%195.09M | 13.86%873.84M | -16.63%198.7M | 4.31%229.48M | 28.06%217.77M |
Operating expense | 11.97%166.37M | 3.46%612.67M | 5.94%168.37M | -0.56%149.89M | -4.39%145.83M | 14.29%148.58M | 13.92%592.19M | 1.91%158.94M | 14.55%150.72M | 25.16%152.53M |
Other operating expenses | 11.97%166.37M | 3.46%612.67M | 5.94%168.37M | -0.56%149.89M | -4.39%145.83M | 14.29%148.58M | 13.92%592.19M | 1.91%158.94M | 14.55%150.72M | 25.16%152.53M |
Operating profit | 25.66%58.45M | -21.98%219.74M | 16.84%46.45M | 5.06%82.74M | -32.49%44.04M | -52.49%46.51M | 13.73%281.64M | -51.74%39.76M | -10.93%78.75M | 35.36%65.24M |
Net non-operating interest income expense | -23.02%1.56M | 993.49%7.39M | 162.11%1.49M | 43.43%1.92M | 251.51%1.96M | 3,443.86%2.02M | 144.21%676K | 211.11%570K | 763.37%1.34M | -66.15%-1.29M |
Non-operating interest income | -23.02%1.56M | ---- | ---- | 43.43%1.92M | --1.96M | 3,443.86%2.02M | ---- | ---- | --1.34M | ---- |
Non-operating interest expense | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 66.15%1.29M |
Total other finance cost | ---- | -993.49%-7.39M | ---- | ---- | ---- | ---- | -144.21%-676K | ---- | ---- | ---- |
Other net income (expense) | -1.7M | -6.52M | ||||||||
Special income (charges) | ---1.7M | ---6.52M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
-Less:Impairment of capital assets | --1.7M | --6.52M | ---- | ---- | ---- | --0 | --0 | ---- | ---- | ---- |
Income before tax | 20.13%58.3M | -21.86%220.61M | 2.73%41.43M | 5.70%84.66M | -28.07%46M | -50.45%48.53M | 16.63%282.32M | -48.89%40.33M | -9.21%80.09M | 36.23%63.95M |
Income tax | 16.98%13.74M | -28.36%46.64M | -47.22%4.42M | 6.64%19.55M | -27.34%10.92M | -49.72%11.75M | 31.23%65.1M | -34.48%8.38M | -14.92%18.34M | 56.59%15.03M |
Net income | 21.14%44.56M | -19.91%173.98M | 15.82%37.01M | 5.43%65.11M | -28.30%35.07M | -50.68%36.79M | 12.86%217.22M | -51.68%31.95M | -7.36%61.76M | 31.00%48.92M |
Net income continuous Operations | 21.14%44.56M | -19.91%173.98M | 15.82%37.01M | 5.43%65.11M | -28.30%35.07M | -50.68%36.79M | 12.86%217.22M | -51.68%31.95M | -7.36%61.76M | 31.00%48.92M |
Minority interest income | 1,021.43%628K | 109.43%2.42M | 599.38%1.13M | 51.09%695K | 19.56%544K | -30.00%56K | -35.09%1.16M | 18.38%161K | 1,990.91%460K | -6.95%455K |
Net income attributable to the parent company | 19.61%43.93M | -20.60%171.55M | 12.87%35.88M | 5.08%64.41M | -28.75%34.53M | -50.71%36.73M | 13.31%216.06M | -51.82%31.79M | -8.02%61.3M | 31.50%48.46M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 19.61%43.93M | -20.60%171.55M | 12.87%35.88M | 5.08%64.41M | -28.75%34.53M | -50.71%36.73M | 13.31%216.06M | -51.82%31.79M | -8.02%61.3M | 31.50%48.46M |
Basic earnings per share | 24.49%0.61 | -17.61%2.34 | 16.28%0.5 | 8.64%0.88 | -25.40%0.47 | -48.96%0.49 | 16.87%2.84 | -49.41%0.43 | -4.71%0.81 | 34.04%0.63 |
Diluted earnings per share | 25.00%0.6 | -16.97%2.3 | 16.67%0.49 | 10.13%0.87 | -25.81%0.46 | -48.94%0.48 | 18.38%2.77 | -48.15%0.42 | -3.66%0.79 | 37.78%0.62 |
Dividend per share | 0.00%0.21 | 0.00%0.84 | 0.00%0.21 | 0.00%0.21 | 0.00%0.21 | 0.00%0.21 | 40.00%0.84 | 40.00%0.21 | 40.00%0.21 | 40.00%0.21 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
No Data