(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 | 0.61%295.65M | -1.88%1.15B | -3.78%280.87M | -6.40%281.45M | -2.45%292.31M | 5.62%293.86M | 46.88%1.17B | 27.79%291.9M | 39.51%300.71M | 54.82%299.64M |
Operating revenue | 0.61%295.65M | -1.88%1.15B | -3.78%280.87M | -6.40%281.45M | -2.45%292.31M | 5.62%293.86M | 46.88%1.17B | 27.79%291.9M | 39.51%300.71M | 54.82%299.64M |
Cost of revenue | 0.64%245.24M | -2.12%944.46M | -5.21%228.61M | -7.50%230.53M | -2.20%241.65M | 7.12%243.68M | 49.52%964.96M | 31.52%241.18M | 43.53%249.22M | 55.97%247.07M |
Gross profit | 0.48%50.41M | -0.72%204.03M | 3.05%52.27M | -1.10%50.93M | -3.62%50.67M | -1.09%50.17M | 35.64%205.51M | 12.62%50.72M | 22.86%51.49M | 49.63%52.57M |
Operating expense | -4.60%50.5M | -2.81%195.06M | -24.02%41.05M | -10.53%48.84M | 13.96%52.24M | 14.22%52.93M | 64.47%200.7M | 63.21%54.03M | 75.82%54.59M | 53.89%45.84M |
Selling and administrative expenses | -4.60%50.5M | -2.81%195.06M | -24.02%41.05M | -10.53%48.84M | 13.96%52.24M | 14.22%52.93M | 64.47%200.7M | 63.21%54.03M | 75.82%54.59M | 53.89%45.84M |
-Selling and marketing expense | ---- | 0.06%195.06M | -24.14%41.05M | -10.53%48.84M | 13.96%52.24M | ---- | 59.76%194.95M | 63.47%54.11M | 75.82%54.59M | 53.89%45.84M |
-General and administrative expense | ---- | ---- | ---- | ---- | ---- | ---- | --5.74M | ---87K | ---- | ---- |
Operating profit | 96.92%-85K | 86.27%8.97M | 439.56%11.22M | 167.31%2.08M | -123.44%-1.58M | -162.83%-2.76M | -83.67%4.82M | -127.68%-3.3M | -128.50%-3.1M | 25.88%6.73M |
Net non-operating interest income expense | 1.19%-2.83M | -53.92%-11.48M | -29.37%-3.05M | -19.39%-2.72M | -83.80%-2.85M | -124.41%-2.87M | -82.28%-7.46M | -73.36%-2.36M | -152.11%-2.27M | -66.92%-1.55M |
Non-operating interest expense | -1.19%2.83M | 53.92%11.48M | 29.37%3.05M | 19.39%2.72M | 83.80%2.85M | 124.41%2.87M | 82.28%7.46M | 73.36%2.36M | 152.11%2.27M | 66.92%1.55M |
Other net income (expense) | 190.87%2.18M | -104.23%-112K | -949.62%-3.36M | 219.53%2.57M | 644.07%3.07M | -311.46%-2.4M | 36.89%2.65M | 145.14%395K | 28.64%804K | 30.70%413K |
Gain on sale of security | 171.74%1.97M | -293.39%-1.58M | -11,033.33%-3.67M | 598.59%1.98M | 1,273.08%2.86M | -867.04%-2.75M | -42.67%817K | -161.11%-33K | 446.15%284K | 285.71%208K |
Other non- operating income (expenses) | -39.94%209K | -19.74%1.47M | -25.70%318K | 12.50%585K | 5.85%217K | -55.15%348K | 260.04%1.83M | 146.07%428K | -9.25%520K | -52.10%205K |
Income before tax | 90.78%-740K | -65,625.00%-2.62M | 191.45%4.82M | 142.44%1.94M | -124.16%-1.35M | -289.04%-8.02M | -99.99%4K | -154.27%-5.27M | -143.13%-4.57M | 18.15%5.59M |
Income tax | 91.87%-181K | 117.75%41K | 218.98%2.09M | 94.64%-36K | -80.95%209K | -301.63%-2.23M | -105.13%-231K | -648.94%-1.76M | -125.11%-672K | -22.53%1.1M |
Net income | 90.36%-559K | -1,232.77%-2.66M | 177.63%2.72M | 150.69%1.97M | -134.71%-1.56M | -284.62%-5.8M | -98.97%235K | -135.28%-3.51M | -149.22%-3.89M | 35.52%4.49M |
Net income continuous Operations | 90.36%-559K | -1,232.77%-2.66M | 177.63%2.72M | 150.69%1.97M | -134.71%-1.56M | -284.62%-5.8M | -98.97%235K | -135.28%-3.51M | -149.22%-3.89M | 35.52%4.49M |
Minority interest income | -0.74%135K | -116.89%-488K | 97.35%-4K | 400.00%90K | -914.29%-710K | 423.08%136K | -133.28%-225K | -237.27%-151K | -108.40%-30K | 23.08%-70K |
Net income attributable to the parent company | 88.30%-694K | -572.61%-2.17M | 181.25%2.73M | 148.76%1.88M | -118.62%-850K | -290.53%-5.93M | -97.92%460K | -134.13%-3.35M | -151.15%-3.86M | 33.96%4.56M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 88.30%-694K | -572.61%-2.17M | 181.25%2.73M | 148.76%1.88M | -118.62%-850K | -290.53%-5.93M | -97.92%460K | -134.13%-3.35M | -151.15%-3.86M | 33.96%4.56M |
Basic earnings per share | 90.91%-0.01 | -500.00%-0.04 | 183.33%0.05 | 142.86%0.03 | -125.00%-0.02 | -283.33%-0.11 | -97.67%0.01 | -131.58%-0.06 | -146.67%-0.07 | 14.29%0.08 |
Diluted earnings per share | 90.91%-0.01 | -500.00%-0.04 | 183.33%0.05 | 142.86%0.03 | -125.00%-0.02 | -283.33%-0.11 | -97.67%0.01 | -131.58%-0.06 | -146.67%-0.07 | 14.29%0.08 |
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 | -- | -- | -- | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- |
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