(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 | -1.38%69.31M | -9.27%286.02M | 116.86%4.83M | -13.52%100.08M | -27.15%83.73M | -37.96%70.28M | 18.53%315.25M | -442.98%-28.67M | 6.19%115.72M | 56.78%114.93M |
Operating revenue | -1.38%69.31M | -9.27%286.02M | 116.86%4.83M | -13.52%100.08M | -27.15%83.73M | -37.96%70.28M | 18.53%315.25M | -442.98%-28.67M | 6.19%115.72M | 56.78%114.93M |
Cost of revenue | -0.69%44.46M | -8.18%188.51M | 185.60%9.65M | -15.42%64.53M | -25.65%52.97M | -35.14%44.77M | 15.27%205.3M | -176.47%-11.27M | 9.31%76.29M | 57.33%71.25M |
Gross profit | -2.58%24.85M | -11.32%97.51M | 72.35%-4.81M | -9.83%35.55M | -29.60%30.75M | -42.36%25.51M | 25.13%109.95M | -172.98%-17.41M | 0.63%39.42M | 55.89%43.68M |
Operating expense | 5.88%31.22M | -3.68%116.37M | 14.34%21.56M | -1.70%31.79M | -14.80%30.2M | -13.73%29.48M | 33.26%120.81M | 6.18%18.86M | 3.28%32.34M | 71.19%35.44M |
Selling and administrative expenses | 5.88%31.22M | -3.68%116.37M | 14.34%21.56M | -1.70%31.79M | -14.80%30.2M | -13.73%29.48M | 33.26%120.81M | 6.18%18.86M | 3.28%32.34M | 71.19%35.44M |
-General and administrative expense | 5.88%31.22M | ---- | ---- | ---- | ---- | --29.48M | ---- | ---- | ---- | ---- |
Operating profit | -60.19%-6.37M | -73.61%-18.86M | 27.28%-26.37M | -46.95%3.76M | -93.28%554K | -139.44%-3.97M | -289.84%-10.86M | -50.25%-36.26M | -9.93%7.08M | 12.59%8.24M |
Net non-operating interest income expense | 7,300.00%370K | 67K | 68.22%8.51M | -28.25%-2.84M | -65.34%-2.86M | 100.45%5K | 0 | 165.06%5.06M | -50.14%-2.22M | -715.09%-1.73M |
Non-operating interest income | 7,300.00%370K | ---- | ---- | ---- | ---- | --5K | ---- | ---- | ---- | ---- |
Non-operating interest expense | ---- | ---- | ---- | 28.25%2.84M | 65.34%2.86M | ---- | ---- | ---- | 50.14%2.22M | 715.09%1.73M |
Total other finance cost | ---- | ---67K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | -182.11%-1.32M | 98.67%-1.29M | 100.10%89K | -8.36%-2.38M | 68.10%-571K | 178.98%1.6M | -575.55%-96.66M | -11,625.23%-90.64M | 71.83%-2.2M | 64.97%-1.79M |
Special income (charges) | -126.70%-408K | 97.65%-2.25M | 98.91%-1.01M | -101.77%-1.94M | -77.85%-795K | 177.80%1.53M | -864.42%-95.62M | -14,246.66%-92.25M | 88.19%-962K | 31.12%-447K |
-Less:Restructuring and merger&acquisition | 126.70%408K | -32.01%2.25M | 1,722.58%1.01M | 101.77%1.94M | 33.11%595K | -177.80%-1.53M | -66.61%3.31M | -109.64%-62K | -88.19%962K | -31.12%447K |
-Less:Impairment of capital assets | ---- | --0 | ---- | ---- | ---- | ---- | --92.31M | ---- | ---- | ---- |
-Write off | ---- | ---- | ---- | ---- | --200K | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -1,296.05%-909K | 192.85%961K | -32.11%1.1M | 64.22%-443K | 116.68%224K | 213.43%76K | 76.44%-1.04M | 1,340.77%1.61M | -466.27%-1.24M | 69.89%-1.34M |
Income before tax | -209.22%-7.31M | 81.32%-20.08M | 85.42%-17.77M | -155.02%-1.47M | -160.89%-2.87M | -134.13%-2.37M | -528.36%-107.52M | -429.79%-121.84M | 287.89%2.67M | 136.59%4.72M |
Income tax | -154.79%-851K | 70.84%-4.29M | 78.28%-3.74M | -145.78%-204K | -181.90%-783K | -120.60%-334K | 23.49%-14.72M | -31.65%-17.21M | 98.61%-83K | 516.77%956K |
Net income | 1,269.46%21.88M | 85.46%-10.15M | 89.72%-8.39M | -145.95%-1.26M | -155.55%-2.09M | -69.90%1.6M | -367.43%-69.78M | -680.98%-81.6M | -39.27%2.75M | 104.57%3.76M |
Net income continuous Operations | -218.17%-6.46M | 82.99%-15.79M | 86.59%-14.03M | -145.95%-1.26M | -155.55%-2.09M | -138.26%-2.03M | -4,471.27%-92.8M | -954.27%-104.63M | -39.27%2.75M | 104.57%3.76M |
Net income discontinuous operations | 681.10%28.35M | -75.49%5.64M | ---- | ---- | ---- | --3.63M | -3.95%23.02M | ---- | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 1,269.46%21.88M | 85.46%-10.15M | 89.72%-8.39M | -145.95%-1.26M | -155.55%-2.09M | -69.90%1.6M | -367.43%-69.78M | -680.98%-81.6M | -39.27%2.75M | 104.57%3.76M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 1,269.46%21.88M | 85.46%-10.15M | 89.72%-8.39M | -145.95%-1.26M | -155.55%-2.09M | -69.90%1.6M | -367.43%-69.78M | -680.98%-81.6M | -39.27%2.75M | 104.57%3.76M |
Basic earnings per share | 1,325.00%0.57 | 85.64%-0.27 | 90.00%-0.22 | -142.86%-0.03 | -160.00%-0.06 | -71.43%0.04 | -337.97%-1.88 | -664.10%-2.2 | -46.15%0.07 | 66.67%0.1 |
Diluted earnings per share | 1,325.00%0.57 | 85.64%-0.27 | 90.00%-0.22 | -142.86%-0.03 | -166.67%-0.06 | -69.23%0.04 | -357.53%-1.88 | -711.11%-2.2 | -46.15%0.07 | 50.00%0.09 |
Dividend per share | 0.00%0.025 | 0.00%0.1 | 0.00%0.025 | 0.00%0.025 | 0.00%0.025 | 0.00%0.025 | 0.00%0.1 | 0.00%0.025 | 0.00%0.025 | 0.00%0.025 |
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