(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 | 11.40%46.72M | 3.65%189.36M | 14.39%49.06M | 10.25%50.67M | -1.62%47.7M | -7.57%41.94M | 94.58%182.69M | 12.11%42.89M | 99.46%45.96M | 165.05%48.48M |
Operating revenue | 11.12%48.29M | 3.24%195.78M | 14.05%50.69M | 9.59%52.32M | -2.02%49.31M | -7.77%43.46M | 93.55%189.63M | 11.12%44.45M | 98.85%47.74M | 164.09%50.33M |
Cost of revenue | 45.80%23.49M | 1.94%69.5M | -5.01%19.41M | -8.36%17.43M | 14.47%16.54M | 12.99%16.11M | 63.63%68.17M | 70.99%20.44M | 55.84%19.02M | 63.61%14.45M |
Gross profit | -10.06%23.22M | 4.66%119.86M | 32.06%29.65M | 23.40%33.23M | -8.45%31.15M | -17.00%25.82M | 119.27%114.52M | -14.64%22.45M | 148.61%26.93M | 259.77%34.03M |
Operating expense | 119.49%2.83M | -1.81%7.74M | 98.25%1.96M | -3.89%2.15M | 8.74%2.34M | -48.46%1.29M | 21.48%7.88M | -57.75%987.74K | 24.45%2.24M | 198.18%2.15M |
Selling and administrative expenses | 9.80%2.83M | 10.27%10.47M | 3.11%3.04M | 5.78%2.37M | 15.23%2.48M | 19.77%2.58M | 21.90%9.49M | 26.10%2.95M | 24.45%2.24M | 19.42%2.15M |
-General and administrative expense | 9.80%2.83M | 10.27%10.47M | 3.11%3.04M | 5.78%2.37M | 15.23%2.48M | 19.77%2.58M | 21.90%9.49M | 26.10%2.95M | 24.45%2.24M | 19.42%2.15M |
Other operating expenses | ---- | -69.39%-2.73M | 44.83%-1.08M | ---216.32K | ---139.51K | -468.57%-1.29M | -24.01%-1.61M | ---1.96M | ---- | ---- |
Operating profit | -16.88%20.39M | 5.14%112.12M | 29.02%27.69M | 25.87%31.08M | -9.61%28.81M | -14.25%24.53M | 133.13%106.64M | -10.44%21.46M | 173.31%24.7M | 264.86%31.88M |
Net non-operating interest income expense | -90.88%-1.25M | -4.60%-5.03M | -49.49%-2.01M | -8.32%-1.42M | 17.46%-934.29K | 35.26%-656.32K | -73.08%-4.81M | -73.65%-1.35M | -111.44%-1.31M | -64.85%-1.13M |
Non-operating interest income | 136.61%547.39K | 425.29%1.4M | 100.45%498.66K | 2,210.40%409.33K | 99,687.22%265.43K | 33,871.81%231.35K | 7,519.06%267.43K | 45,882.44%248.77K | 1,645.52%17.72K | -64.05%266 |
Non-operating interest expense | 102.80%1.8M | 26.78%6.43M | 57.43%2.51M | 37.66%1.83M | 5.97%1.2M | -12.50%887.67K | 82.49%5.07M | 105.56%1.6M | 113.95%1.33M | 64.71%1.13M |
Other net income (expense) | -82.27%865K | 69.04%7.45M | -528.03%-955.82K | 37.85%2.54M | 27,170.95%995.12K | 108.21%4.88M | 206,169.72%4.41M | 152.92%223.3K | 3,685.65%1.84M | 103.51%3.65K |
Gain on sale of security | 410.12%865K | -96.72%144.49K | -528.03%-955.82K | -79.12%384.11K | 27,170.95%995.12K | -111.90%-278.92K | 60,500.41%4.41M | 152.92%223.3K | 3,685.65%1.84M | 103.51%3.65K |
Special income (charges) | --0 | --7.31M | --0 | --2.15M | --0 | --5.16M | --0 | --0 | --0 | --0 |
-Less:Impairment of capital assets | ---- | --13.83M | --0 | --13.83M | ---- | ---- | --0 | --0 | --0 | ---- |
-Less:Other special charges | ---- | ---15.98M | --0 | ---15.98M | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --0 | --5.16M | --0 | --0 | --0 | --5.16M | --0 | --0 | --0 | --0 |
Income before tax | -30.44%20M | 7.82%114.55M | 21.54%24.72M | 27.66%32.2M | -6.09%28.88M | -3.95%28.75M | 147.29%106.24M | -10.66%20.34M | 198.00%25.22M | 286.96%30.75M |
Income tax | ||||||||||
Net income | -30.44%20M | 7.82%114.55M | 21.54%24.72M | 27.66%32.2M | -6.09%28.88M | -3.95%28.75M | 147.29%106.24M | -10.66%20.34M | 198.00%25.22M | 286.96%30.75M |
Net income continuous Operations | -30.44%20M | 7.82%114.55M | 21.54%24.72M | 27.66%32.2M | -6.09%28.88M | -3.95%28.75M | 147.29%106.24M | -10.66%20.34M | 198.00%25.22M | 286.96%30.75M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -30.44%20M | 7.82%114.55M | 21.54%24.72M | 27.66%32.2M | -6.09%28.88M | -3.95%28.75M | 147.29%106.24M | -10.66%20.34M | 198.00%25.22M | 286.96%30.75M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -30.44%20M | 7.82%114.55M | 21.54%24.72M | 27.66%32.2M | -6.09%28.88M | -3.95%28.75M | 150.80%106.24M | -10.66%20.34M | 198.00%25.22M | 306.19%30.75M |
Basic earnings per share | -29.68%2.89 | 11.76%16.53 | 24.74%3.58 | 33.43%4.67 | -2.11%4.17 | -0.96%4.11 | 143.66%14.79 | -8.60%2.87 | 196.61%3.5 | 280.36%4.26 |
Diluted earnings per share | -30.00%2.87 | 11.77%16.52 | 24.48%3.56 | 32.86%4.65 | -2.12%4.15 | -0.73%4.1 | 143.89%14.78 | -8.63%2.86 | 199.15%3.5 | 281.98%4.24 |
Dividend per share | 20.00%0.6 | 33.33%2 | 0.00%0.5 | 0.00%0.5 | 0.00%0.5 | 0.5 | 1.5 | 0.5 | 0.5 | 0.5 |
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