(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | |
---|---|---|---|---|
Total revenue | 5.31%326.74M | 18.84%1.28B | 310.26M | 1.08B |
Operating revenue | 5.31%326.74M | 18.84%1.28B | --310.26M | --1.08B |
Cost of revenue | -0.01%244.39M | 22.43%987.26M | 244.41M | 806.38M |
Gross profit | 25.07%82.36M | 8.23%295.49M | 65.85M | 273.01M |
Operating expense | -20.37%68.17M | -14.56%323.09M | 85.61M | 378.13M |
Selling and administrative expenses | -20.37%68.17M | -14.56%323.09M | --85.61M | --378.13M |
-Selling and marketing expense | -33.39%19.48M | -32.73%121.09M | --29.24M | --180M |
-General and administrative expense | -13.62%48.69M | 1.95%202M | --56.37M | --198.13M |
Operating profit | 171.79%14.19M | 73.75%-27.6M | -19.76M | -105.12M |
Net non-operating interest income expense | 259.88%1.2M | 809.94%2.93M | 334K | 322K |
Non-operating interest income | 245.94%1.24M | 158.06%3.01M | --357K | --1.17M |
Non-operating interest expense | 43.48%33K | -90.64%79K | --23K | --844K |
Other net income (expense) | -170.83%-2.49M | -709.34%-108.09M | 3.51M | -13.36M |
Gain on sale of security | ---- | -164.44%-30.18M | ---- | ---11.41M |
Earnings from equity interest | -100.76%-1.05M | -162.87%-12.34M | ---524K | ---4.69M |
Special income (charges) | ---- | ---63.41M | ---- | --0 |
-Less:Impairment of capital assets | ---- | --63.41M | ---- | --0 |
Other non- operating income (expenses) | -135.59%-1.44M | -178.62%-2.16M | --4.04M | --2.75M |
Income before tax | 181.06%12.9M | -12.36%-132.75M | -15.92M | -118.15M |
Income tax | 180.52%6.67M | -16.45%12.01M | 2.38M | 14.37M |
Net income | 134.08%6.23M | -9.23%-144.76M | -18.29M | -132.52M |
Net income continuous Operations | 134.08%6.23M | -9.23%-144.76M | ---18.29M | ---132.52M |
Minority interest income | 105.61%41K | -967.27%-28.3M | -731K | -2.65M |
Net income attributable to the parent company | 135.26%6.19M | 10.33%-116.46M | -17.56M | -129.87M |
Preferred stock dividends | ||||
Other preferred stock dividends | ||||
Net income attributable to common stockholders | 135.26%6.19M | 10.33%-116.46M | -17.56M | -129.87M |
Basic earnings per share | 135.26%0.0488 | 10.33%-0.9178 | -0.1384 | -1.0235 |
Diluted earnings per share | 135.26%0.0488 | 10.33%-0.9178 | -0.1384 | -1.0235 |
Dividend per share | ||||
Currency Unit | USD | USD | USD | USD |
No Data