(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 | 3.26%117.5M | -3.20%451.87M | -4.71%116.02M | -6.20%115.44M | -9.63%106.63M | 9.42%113.79M | 30.01%466.8M | 27.54%121.76M | 30.96%123.06M | 33.53%117.99M |
Operating revenue | 3.26%117.5M | -3.20%451.87M | -4.71%116.02M | -6.20%115.44M | -9.63%106.63M | 9.42%113.79M | 30.01%466.8M | 27.54%121.76M | 30.96%123.06M | 33.53%117.99M |
Cost of revenue | 0.29%83.66M | -13.25%326.73M | -12.38%83.49M | -14.89%80.06M | -18.53%79.76M | -6.66%83.41M | 4.95%376.62M | 3.13%95.28M | 1.22%94.07M | 10.84%97.91M |
Gross profit | 11.40%33.84M | 38.78%125.15M | 22.89%32.53M | 22.03%35.37M | 33.79%26.86M | 107.54%30.38M | 46,623.32%90.18M | 762.06%26.47M | 2,722.49%28.99M | 77,119.23%20.08M |
Operating expense | 32.02%10.35M | 4.59%28.22M | 9.13%6.61M | 9.41%7.17M | -11.30%6.6M | 13.04%7.84M | 11.98%26.99M | 0.58%6.06M | 14.88%6.56M | 23.83%7.44M |
Selling and administrative expenses | 32.02%10.35M | 4.59%28.22M | 9.13%6.61M | 9.41%7.17M | -11.30%6.6M | 13.04%7.84M | 11.98%26.99M | 0.58%6.06M | 14.88%6.56M | 23.83%7.44M |
-General and administrative expense | 32.02%10.35M | 4.59%28.22M | 9.13%6.61M | 9.41%7.17M | -11.30%6.6M | 13.04%7.84M | 11.98%26.99M | 0.58%6.06M | 14.88%6.56M | 23.83%7.44M |
Operating profit | 4.22%23.49M | 53.38%96.92M | 26.97%25.92M | 25.71%28.2M | 60.31%20.27M | 192.68%22.54M | 364.35%63.19M | 792.14%20.42M | 579.29%22.43M | 311.48%12.64M |
Net non-operating interest income expense | 16.85%-6.78M | 15.40%-27.26M | 55.95%-3.24M | 5.47%-7.78M | 2.30%-8.09M | 2.50%-8.16M | -10.35%-32.22M | 13.10%-7.35M | -16.69%-8.23M | -13.09%-8.28M |
Non-operating interest income | ---- | 371.31%3.96M | ---- | ---- | ---- | ---- | 16,700.00%840K | ---- | ---- | ---- |
Non-operating interest expense | -16.85%6.78M | -5.58%31.22M | -12.14%7.2M | -5.47%7.78M | -2.30%8.09M | -2.50%8.16M | 13.21%33.06M | -3.23%8.19M | 16.69%8.23M | 13.09%8.28M |
Other net income (expense) | 14.35%1.24M | 8.85%2.71M | -180.36%-1.48M | 189.26%1.64M | 9,225.00%1.46M | 1,013.40%1.08M | 122.11%2.49M | -35.08%1.84M | 106.46%568K | -118.82%-16K |
Gain on sale of security | ---- | 918.33%611K | ---- | ---- | ---- | ---- | 124.90%60K | ---- | ---- | ---- |
Special income (charges) | ---- | --912K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---912K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Write off | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | 14.35%1.24M | -51.22%1.18M | -268.73%-3M | 189.26%1.64M | 9,225.00%1.46M | 1,013.40%1.08M | 9.28%2.43M | -14.56%1.78M | 340.31%568K | 85.59%-16K |
Income before tax | 16.05%17.94M | 116.31%72.37M | 42.29%21.21M | 49.38%22.06M | 213.54%13.64M | 2,821.83%15.46M | 151.99%33.46M | 273.76%14.91M | 171.96%14.77M | 132.94%4.35M |
Income tax | -0.63%3.3M | 43.88%9.92M | -83.65%788K | 193.76%4.47M | 119.15%1.34M | 5,728.81%3.32M | 138.09%6.89M | 198.33%4.82M | 133.71%1.52M | 124.33%611K |
Net income | 20.61%14.64M | 135.11%62.45M | 102.49%20.42M | 32.79%17.59M | 228.96%12.3M | 2,484.87%12.14M | 157.43%26.56M | 374.35%10.09M | 182.75%13.25M | 134.96%3.74M |
Net income continuous Operations | 20.61%14.64M | 135.11%62.45M | 102.49%20.42M | 32.79%17.59M | 228.96%12.3M | 2,484.87%12.14M | 157.43%26.56M | 374.35%10.09M | 182.75%13.25M | 134.96%3.74M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 20.61%14.64M | 135.11%62.45M | 102.49%20.42M | 32.79%17.59M | 228.96%12.3M | 2,484.87%12.14M | 157.43%26.56M | 374.35%10.09M | 182.75%13.25M | 134.96%3.74M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 20.61%14.64M | 135.11%62.45M | 102.49%20.42M | 32.79%17.59M | 228.96%12.3M | 2,484.87%12.14M | 157.43%26.56M | 374.35%10.09M | 182.75%13.25M | 134.96%3.74M |
Basic earnings per share | 33.33%0.2 | 166.67%0.8 | 133.33%0.28 | 46.67%0.22 | 275.00%0.15 | 1,600.00%0.15 | 158.82%0.3 | 500.00%0.12 | 183.33%0.15 | 133.33%0.04 |
Diluted earnings per share | 35.71%0.19 | 165.52%0.77 | 136.36%0.26 | 46.67%0.22 | 275.00%0.15 | 1,500.00%0.14 | 156.86%0.29 | 466.67%0.11 | 183.33%0.15 | 133.33%0.04 |
Dividend per share | 0.06 | 0.06 | 0.06 | 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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
No Data