(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 | -57.42%67.44M | 54.51%380.72M | 117.13%91.97M | -42.11%69.87M | -34.89%60.47M | 1,760.72%158.4M | 7.91%246.4M | -52.63%42.36M | 120.7M | 92.88M |
Operating revenue | -57.42%67.44M | 54.51%380.72M | 117.13%91.97M | -42.11%69.87M | -34.89%60.47M | 1,760.72%158.4M | 7.91%246.4M | -52.63%42.36M | --120.7M | --92.88M |
Cost of revenue | -5.75%43.6M | 11.83%189.02M | 1.90%45.58M | 6.64%46.27M | 10.43%50.9M | 32.91%46.26M | 54.86%169.03M | 26.88%44.74M | 43.39M | 46.09M |
Gross profit | -78.74%23.84M | 147.76%191.7M | 2,052.44%46.39M | -69.47%23.6M | -79.54%9.57M | 352.88%112.14M | -35.09%77.37M | -104.39%-2.38M | 77.31M | 46.79M |
Operating expense | -36.55%21.13M | -10.63%92.1M | -14.11%21.21M | -27.93%19.23M | -30.05%18.35M | 30.90%33.31M | 37.39%103.05M | -17.20%24.7M | 26.68M | 26.23M |
Selling and administrative expenses | 19.44%2.65M | 379.16%7.89M | 163.04%2.83M | 1,990.48%1.76M | 1,078.26%1.08M | 461.11%2.22M | -86.48%1.65M | -87.41%1.07M | --84K | --92K |
-General and administrative expense | 19.44%2.65M | 379.16%7.89M | 163.04%2.83M | 1,990.48%1.76M | 1,078.26%1.08M | 461.11%2.22M | -86.48%1.65M | -87.41%1.07M | --84K | --92K |
Other taxes | -46.12%15.57M | -20.61%75.42M | -26.53%16.16M | -38.89%15.26M | -38.50%15.09M | 23.06%28.9M | 63.66%94.99M | 9.45%22M | --24.97M | --24.53M |
Other operating expenses | 33.04%2.91M | 37.10%8.8M | 36.90%2.23M | 36.44%2.21M | 35.43%2.18M | 39.71%2.19M | 33.81%6.42M | 35.50%1.63M | --1.62M | --1.61M |
Operating profit | -96.57%2.71M | 487.86%99.6M | 192.99%25.18M | -91.36%4.38M | -142.69%-8.78M | 212.95%78.83M | -158.11%-25.68M | -211.29%-27.07M | 50.63M | 20.56M |
Net non-operating interest income expense | 36.11%-851K | 50.81%-3.96M | 59.80%-1.04M | 49.33%-1.1M | 69.93%-491K | 19.95%-1.33M | -37.60%-8.06M | -21.19%-2.6M | -2.16M | -1.63M |
Non-operating interest income | 16.82%125K | 222.38%461K | 60.00%120K | 137.78%107K | 647.06%127K | 1,683.33%107K | 793.75%143K | 1,400.00%75K | --45K | --17K |
Non-operating interest expense | -32.18%976K | -46.05%4.42M | -56.44%1.16M | -45.51%1.2M | -62.55%618K | -13.83%1.44M | 39.66%8.2M | 24.39%2.67M | --2.21M | --1.65M |
Other net income (expense) | 33.24%8.41M | -865.83%-199.63M | -3,048.05%-217.86M | -28.28%5.2M | 20.95%6.72M | 7.53%6.31M | 84.36%26.07M | 47.48%7.39M | 7.25M | 5.56M |
Special income (charges) | ---- | ---223.38M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Write off | ---- | --223.38M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | 33.24%8.41M | -8.87%23.76M | -25.26%5.52M | -28.28%5.2M | 20.95%6.72M | 7.53%6.31M | 84.36%26.07M | 47.48%7.39M | --7.25M | --5.56M |
Income before tax | -87.75%10.27M | -1,256.12%-103.99M | -769.48%-193.73M | -84.78%8.48M | -110.40%-2.55M | 227.79%83.81M | -114.61%-7.67M | -181.93%-22.28M | 55.72M | 24.48M |
Income tax | ||||||||||
Net income | -87.75%10.27M | -1,256.12%-103.99M | -769.48%-193.73M | -84.78%8.48M | -110.40%-2.55M | 227.79%83.81M | -114.61%-7.67M | -181.93%-22.28M | 55.72M | 24.48M |
Net income continuous Operations | -87.75%10.27M | -1,256.12%-103.99M | -769.48%-193.73M | -84.78%8.48M | -110.40%-2.55M | 227.79%83.81M | -114.61%-7.67M | -181.93%-22.28M | --55.72M | --24.48M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -87.75%10.27M | -1,256.12%-103.99M | -769.48%-193.73M | -84.78%8.48M | -110.40%-2.55M | 227.79%83.81M | -114.61%-7.67M | -181.93%-22.28M | 55.72M | 24.48M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -87.75%10.27M | -1,256.12%-103.99M | -769.48%-193.73M | -84.78%8.48M | -110.40%-2.55M | 227.79%83.81M | -114.61%-7.67M | -181.93%-22.28M | 55.72M | 24.48M |
Basic earnings per share | -88.66%0.33 | -1,245.85%-3.44 | -764.41%-6.42 | -87.44%0.28 | -108.17%-0.08 | 210.93%2.91 | -112.18%-0.2556 | -168.27%-0.7427 | 2.23 | 0.9791 |
Diluted earnings per share | -88.46%0.33 | -1,245.85%-3.44 | -764.41%-6.42 | -87.89%0.27 | -109.80%-0.08 | 209.02%2.86 | -112.18%-0.2556 | -181.93%-0.7427 | 2.23 | 0.8159 |
Dividend per share | 0.58 | 1.5 | 0.52 | 0.48 | 0.5 | |||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | -- | -- | -- | -- |
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