(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 | -23.63%138.2M | -34.16%593.71M | -43.24%132.61M | -37.98%114.29M | -41.77%165.85M | -9.05%180.96M | 62.11%901.71M | 22.83%233.65M | 44.87%184.27M | 102.42%284.8M |
Operating revenue | -23.25%129.16M | -34.16%593.71M | -39.02%172.42M | -38.98%102.94M | -41.77%165.85M | -15.43%168.28M | 62.11%901.71M | 48.63%282.73M | 32.62%168.7M | 102.42%284.8M |
Cost of revenue | -16.81%115.93M | -8.29%507.45M | -14.51%120.6M | -27.43%117.67M | -8.50%129.81M | 28.74%139.36M | 32.61%553.34M | 26.22%141.07M | 47.74%162.14M | 34.24%141.88M |
Gross profit | -46.45%22.28M | -75.24%86.26M | -87.03%12.01M | -115.30%-3.39M | -74.79%36.03M | -54.14%41.61M | 150.66%348.37M | 18.00%92.58M | 26.84%22.13M | 308.26%142.92M |
Operating expense | -0.47%11.02M | -13.77%34.48M | -11.48%8.76M | -32.55%6.11M | -16.85%8.54M | 2.89%11.07M | 5.43%39.99M | 12.82%9.9M | -24.94%9.06M | 20.06%10.27M |
Selling and administrative expenses | 4.33%10.29M | -7.22%36.58M | -9.80%8.77M | -6.85%8.51M | -2.10%9.44M | -9.77%9.87M | 3.68%39.43M | 6.90%9.72M | -21.22%9.14M | 12.79%9.64M |
Other operating expenses | -39.82%724K | -473.80%-2.1M | -100.54%-1K | -3,098.67%-2.4M | -243.31%-900K | 783.52%1.2M | 678.35%561K | 158.60%184K | -115.82%-75K | 10,366.67%628K |
Operating profit | -63.12%11.26M | -83.21%51.78M | -96.08%3.25M | -172.70%-9.5M | -79.27%27.5M | -61.82%30.54M | 205.18%308.38M | 18.65%82.68M | 143.18%13.07M | 401.41%132.66M |
Net non-operating interest income expense | 20.33%-9.73M | 12.15%-41.14M | 19.79%-9.92M | 41.24%-7.17M | 3.83%-11.84M | -22.67%-12.21M | 5.17%-46.83M | -5.20%-12.37M | 5.89%-12.19M | -0.14%-12.31M |
Non-operating interest expense | -20.33%9.73M | -12.15%41.14M | -19.79%9.92M | -41.24%7.17M | -3.83%11.84M | 22.67%12.21M | -5.17%46.83M | 5.20%12.37M | -5.89%12.19M | 0.14%12.31M |
Other net income (expense) | 35.07%4.7M | 191.78%23.26M | 49.92%3.68M | 66.25%3.69M | 261.75%12.41M | 2,674.81%3.48M | 162.85%7.97M | 112.15%2.46M | 267.35%2.22M | -62.94%3.43M |
Special income (charges) | --1.13M | 7,749.56%8.64M | --0 | --0 | --8.64M | --0 | 98.90%-113K | --0 | --0 | --0 |
-Less:Other special charges | ---1.13M | -7,749.56%-8.64M | --0 | ---- | ---8.64M | ---- | -98.90%113K | --0 | ---- | ---- |
Other non- operating income (expenses) | 2.45%3.56M | 80.76%14.61M | 49.92%3.68M | 66.25%3.69M | 9.74%3.76M | 2,674.81%3.48M | 433.73%8.08M | 5,481.82%2.46M | 267.35%2.22M | 560.40%3.43M |
Income before tax | -71.44%6.23M | -87.42%33.9M | -104.12%-3M | -519.63%-12.98M | -77.32%28.07M | -68.81%21.8M | 591.27%269.52M | 92.95%72.77M | 134.71%3.09M | 428.48%123.78M |
Income tax | -89.78%603K | -84.75%5.97M | -65.91%2.35M | -772.95%-5.25M | -85.41%2.97M | -46.94%5.9M | 959.83%39.17M | 257.86%6.9M | 4,005.26%780K | 8,318.55%20.38M |
Net income | -64.64%5.62M | -87.88%27.92M | -108.12%-5.35M | -434.17%-7.73M | -75.73%25.1M | -72.94%15.9M | 428.99%230.35M | 56.53%65.87M | 125.90%2.31M | 336.84%103.4M |
Net income continuous Operations | -64.64%5.62M | -87.88%27.92M | -108.12%-5.35M | -434.17%-7.73M | -75.73%25.1M | -72.94%15.9M | 428.99%230.35M | 56.53%65.87M | 125.90%2.31M | 336.84%103.4M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -64.64%5.62M | -87.88%27.92M | -108.12%-5.35M | -434.17%-7.73M | -75.73%25.1M | -72.94%15.9M | 428.99%230.35M | 56.53%65.87M | 125.90%2.31M | 336.84%103.4M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | ||||||||
Net income attributable to common stockholders | -64.64%5.62M | -87.88%27.92M | -108.12%-5.35M | -434.17%-7.73M | -75.73%25.1M | -72.94%15.9M | 204.70%230.35M | 56.80%65.87M | 100.92%2.31M | 717.64%103.4M |
Basic earnings per share | -61.90%0.08 | -86.40%0.37 | -108.33%-0.07 | -433.33%-0.1 | -71.79%0.33 | -68.18%0.21 | 161.82%2.72 | 71.43%0.84 | 100.61%0.03 | 244.12%1.17 |
Diluted earnings per share | -61.90%0.08 | -86.19%0.37 | -108.43%-0.07 | -433.33%-0.1 | -71.30%0.33 | -67.69%0.21 | 160.91%2.68 | 76.60%0.83 | 100.61%0.03 | 259.38%1.15 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
No Data