(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 | 66.32%321.16M | 55.94%1.01B | 62.07%302.66M | 56.06%299.26M | 31.52%214.96M | 82.64%193.1M | 74.56%647.68M | 77.56%186.75M | 107.53%191.76M | 81.70%163.45M |
Operating revenue | 66.69%318.69M | 55.75%998.99M | 62.35%300.52M | 56.10%296.98M | 29.69%210.32M | 84.05%191.18M | 77.39%641.4M | 84.32%185.11M | 107.62%190.25M | 83.22%162.18M |
Cost of revenue | 52.76%224.98M | 42.92%741.19M | 49.97%219.06M | 54.65%223.45M | 14.26%151.41M | 54.17%147.28M | 36.98%518.59M | 46.51%146.07M | 54.23%144.49M | 41.88%132.51M |
Gross profit | 109.89%96.19M | 108.22%268.8M | 105.53%83.6M | 60.36%75.81M | 105.41%63.56M | 349.29%45.83M | 1,808.48%129.09M | 643.33%40.68M | 3,799.30%47.28M | 999.45%30.94M |
Operating expense | 7.58%25.33M | -5.71%94.19M | -11.18%23.63M | -22.98%21M | -6.44%26.01M | 29.25%23.55M | 46.54%99.9M | 53.84%26.61M | 51.11%27.27M | 65.63%27.8M |
Selling and administrative expenses | 7.58%25.33M | -5.71%94.19M | -11.18%23.63M | -22.98%21M | -6.44%26.01M | 29.25%23.55M | 46.54%99.9M | 53.84%26.61M | 51.11%27.27M | 65.63%27.8M |
-General and administrative expense | 7.58%25.33M | -5.71%94.19M | -11.18%23.63M | -22.98%21M | -6.44%26.01M | 29.25%23.55M | 46.54%99.9M | 53.84%26.61M | 51.11%27.27M | 65.63%27.8M |
Operating profit | 218.00%70.86M | 498.02%174.6M | 326.30%59.97M | 173.92%54.81M | 1,096.78%37.54M | 377.95%22.28M | 138.56%29.2M | 218.97%14.07M | 203.56%20.01M | 115.51%3.14M |
Net non-operating interest income expense | -343.18%-17.99M | -255.79%-41.96M | -413.22%-17.23M | -391.34%-18.72M | 50.67%-1.94M | -489.26%-4.06M | 15.64%-11.79M | -68.66%-3.36M | -7.84%-3.81M | 0.03%-3.94M |
Non-operating interest income | 1,040.77%1.48M | 20.75%6.52M | 208.77%3.03M | -2.24%568K | 699.43%2.79M | -96.27%130K | 236.26%5.4M | -31.21%981K | 292.57%581K | 4,262.50%349K |
Non-operating interest expense | 364.82%19.48M | 181.99%48.47M | 367.00%20.26M | 339.26%19.29M | 10.43%4.73M | 0.36%4.19M | 10.31%17.19M | 26.98%4.34M | 19.29%4.39M | 8.62%4.28M |
Other net income (expense) | 52.26%6.95M | 131.86%6.28M | 360.51%5.39M | 74.04%-1.28M | 86.42%-2.39M | 176.10%4.56M | 42.16%-19.71M | 104.28%1.17M | -85.36%-4.94M | -3,346.68%-17.6M |
Gain on sale of security | -273.98%-4.09M | 91.94%-1.37M | 6.89%2.25M | 46.23%-2.15M | 76.21%-3.82M | 148.20%2.35M | -4,507.59%-17M | 261.68%2.11M | -664.24%-4M | -3,904.74%-16.06M |
Earnings from equity interest | ---5K | 117.65%39K | -28.57%10K | -55.56%4K | 110.25%25K | --0 | 93.35%-221K | 100.86%14K | -91.00%9K | -569.23%-244K |
Special income (charges) | 398.15%11.04M | 405.79%7.61M | 429.61%3.13M | 190.84%863K | 208.25%1.4M | 213.44%2.22M | 91.81%-2.49M | 96.39%-949K | 57.61%-950K | -2,007.35%-1.3M |
-Less:Restructuring and merger&acquisition | ---- | -46.17%1.09M | ---- | ---- | ---- | ---- | 486.96%2.03M | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | --0 | --0 | --0 | --0 | ---- | -95.44%714K | --0 | -43.98%1.21M | --0 |
-Write off | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | 398.15%11.04M | 3,380.40%8.7M | 292.01%4.22M | 226.89%863K | 208.25%1.4M | 970.53%2.22M | 108.62%250K | 1,930.19%1.08M | 456.76%264K | -39.16%-1.3M |
Income before tax | 162.50%59.82M | 6,122.06%138.93M | 305.09%48.12M | 209.08%34.81M | 280.55%33.21M | 423.08%22.79M | 98.14%-2.31M | 128.88%11.88M | 144.13%11.26M | 22.12%-18.4M |
Income tax | 9.18%13.07M | 117.78%43.31M | 536.00%10.79M | 45.78%9.26M | 70.48%11.28M | 129.42%11.97M | 238.49%19.89M | 155.69%1.7M | 616.12%6.35M | 9.84%6.62M |
Net income | 332.18%46.75M | 530.86%95.62M | 266.61%37.33M | 420.35%25.55M | 187.66%21.93M | 188.14%10.82M | 82.88%-22.19M | 126.74%10.18M | 118.59%4.91M | 15.63%-25.01M |
Net income continuous Operations | 332.18%46.75M | 530.86%95.62M | 266.61%37.33M | 420.35%25.55M | 187.66%21.93M | 188.14%10.82M | 82.88%-22.19M | 126.74%10.18M | 118.59%4.91M | 15.63%-25.01M |
Minority interest income | -460.26%-281K | -252.25%-1.56M | 23.29%-336K | -38.30%-650K | -215.70%-656K | 175.73%78K | 35.75%-444K | -202.07%-438K | -215.44%-470K | 406.49%567K |
Net income attributable to the parent company | 337.94%47.03M | 546.85%97.19M | 254.65%37.66M | 386.97%26.2M | 188.28%22.58M | 188.25%10.74M | 83.14%-21.75M | 128.00%10.62M | 120.49%5.38M | 13.17%-25.58M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 337.94%47.03M | 546.85%97.19M | 254.65%37.66M | 386.97%26.2M | 188.28%22.58M | 188.25%10.74M | 83.14%-21.75M | 128.00%10.62M | 120.49%5.38M | 13.17%-25.58M |
Basic earnings per share | 328.57%0.9 | 483.67%1.88 | 227.27%0.72 | 316.67%0.5 | 172.13%0.44 | 172.41%0.21 | 84.39%-0.49 | 123.91%0.22 | 118.75%0.12 | 15.28%-0.61 |
Diluted earnings per share | 323.81%0.89 | 475.51%1.84 | 255.00%0.71 | 390.00%0.49 | 170.49%0.43 | 172.41%0.21 | 84.39%-0.49 | 121.74%0.2 | 115.63%0.1 | 15.28%-0.61 |
Dividend per share | ||||||||||
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