(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 | 90.75%1.51B | 56.61%4.15B | 100.93%1.58B | 39.03%1.01B | 21.96%758.89M | 55.45%791.8M | 95.09%2.65B | 69.02%788.48M | 103.28%727.5M | 113.26%622.24M |
Operating revenue | 96.52%1.51B | 58.61%4.07B | 103.84%1.57B | 40.99%994.92M | 23.41%737.76M | 56.99%768.56M | 96.28%2.57B | 67.71%768.27M | 106.17%705.69M | 114.57%597.79M |
Cost of revenue | 110.99%1.35B | 52.02%3.54B | 118.72%1.4B | 42.76%889.09M | 8.17%614.9M | 28.13%640.84M | 20.68%2.33B | -19.11%639.12M | 46.15%622.77M | 49.88%568.45M |
Gross profit | 4.84%158.27M | 90.39%603.72M | 24.81%186.41M | 16.83%122.36M | 167.71%143.99M | 1,536.46%150.96M | 155.24%317.1M | 146.15%149.36M | 253.46%104.73M | 161.47%53.79M |
Operating expense | 115.21%53.8M | 46.97%152.85M | 65.64%53.92M | 49.73%42.47M | 86.83%31.46M | -4.74%25M | 11.65%104M | 13.37%32.55M | 36.07%28.36M | -18.90%16.84M |
Selling and administrative expenses | 112.60%64.98M | 45.78%169.96M | 76.52%61.04M | 58.41%45.1M | 27.52%33.26M | 11.31%30.57M | 26.20%116.59M | 42.84%34.58M | 29.05%28.47M | 10.72%26.08M |
-General and administrative expense | ---- | 45.78%169.96M | ---- | ---- | ---- | ---- | 26.20%116.59M | ---- | ---- | ---- |
Other operating expenses | -100.90%-11.18M | -35.91%-17.11M | -251.26%-7.12M | -2,317.43%-2.64M | 80.59%-1.79M | -356.98%-5.57M | -1,750.33%-12.59M | -144.98%-2.03M | 91.06%-109K | -231.23%-9.24M |
Operating profit | -17.07%104.46M | 111.58%450.87M | 13.43%132.5M | 4.61%79.89M | 204.57%112.52M | 840.18%125.96M | 131.94%213.1M | 133.15%116.81M | 185.72%76.37M | 134.12%36.94M |
Net non-operating interest income expense | -112.84%-16.15M | -17.17%-46.75M | -120.19%-17.14M | -23.61%-13.49M | 19.90%-8.53M | 28.09%-7.59M | 4.45%-39.9M | 26.25%-7.79M | -2.55%-10.92M | 0.37%-10.64M |
Non-operating interest income | 76.53%2.19M | 1,600.56%6.12M | 463.74%1.54M | 3,574.14%2.13M | 8,557.14%1.21M | 8,166.67%1.24M | 62.16%360K | 950.00%273K | 56.76%58K | -30.00%14K |
Non-operating interest expense | 107.74%18.34M | 31.33%52.87M | 131.83%18.68M | 42.37%15.63M | -8.63%9.74M | -16.46%8.83M | -4.10%40.26M | -23.85%8.06M | 2.73%10.98M | -0.43%10.66M |
Other net income (expense) | -1,218.03%-16.61M | -1,716.19%-97.02M | -3,410.97%-22.08M | -3,838.04%-70.81M | -113.25%-5.62M | 628.83%1.49M | 50.70%-5.34M | 93.45%-629K | -98.89%-1.8M | -683.93%-2.63M |
Special income (charges) | ---17.46M | -4,681.01%-98.92M | ---20.79M | -292,350.00%-70.19M | -4,262.64%-7.94M | --0 | 80.41%-2.07M | --0 | 97.39%-24K | 84.15%-182K |
-Less:Restructuring and merger&acquisition | --12.23M | 4,640.31%98.08M | --19.95M | 292,350.00%70.19M | 4,262.64%7.94M | --0 | -82.84%2.07M | --0 | -97.39%24K | -84.15%182K |
-Write off | --5.23M | --842K | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | -42.80%850K | 157.99%1.9M | -105.56%-1.29M | 65.16%-618K | 194.74%2.32M | -6.07%1.49M | -1,090.18%-3.27M | 43.59%-629K | -12,771.43%-1.77M | -401.97%-2.45M |
Income before tax | -40.18%71.7M | 82.95%307.1M | -13.95%93.27M | -106.92%-4.41M | 315.70%98.38M | 530.40%119.86M | 123.32%167.86M | 129.10%108.39M | 163.25%63.65M | 119.84%23.67M |
Income tax | -0.93%20M | 363.13%61.15M | 277.77%31.33M | -287.56%-4.13M | 673.31%13.77M | 2,075.11%20.19M | 121.06%13.2M | 202.19%8.29M | 112.48%2.2M | 111.14%1.78M |
Net income | -48.13%51.71M | 59.03%245.95M | -38.12%61.94M | -100.45%-278K | 286.61%84.61M | 446.38%99.68M | 123.63%154.66M | 127.66%100.1M | 174.04%61.45M | 121.18%21.89M |
Net income continuous Operations | -48.13%51.71M | 59.03%245.95M | -38.12%61.94M | -100.45%-278K | 286.61%84.61M | 446.38%99.68M | 123.54%154.66M | 127.47%100.1M | 174.04%61.45M | 121.18%21.89M |
Net income discontinuous operations | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Minority interest income | 471K | -340K | -12K | -328K | 0 | 0 | 0 | |||
Net income attributable to the parent company | -48.60%51.24M | 59.25%246.29M | -38.11%61.95M | -99.92%50K | 286.61%84.61M | 446.38%99.68M | 123.63%154.66M | 127.66%100.1M | 174.04%61.45M | 121.18%21.89M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -48.60%51.24M | 59.25%246.29M | -38.11%61.95M | -99.92%50K | 286.61%84.61M | 446.38%99.68M | 123.63%154.66M | 127.66%100.1M | 174.04%61.45M | 121.18%21.89M |
Basic earnings per share | -72.34%0.13 | 22.22%0.88 | -80.43%0.09 | -99.94%0.0002 | 310.00%0.41 | 461.54%0.47 | 121.43%0.72 | 127.38%0.46 | 163.64%0.28 | 118.18%0.1 |
Diluted earnings per share | -71.74%0.13 | 25.71%0.88 | -80.43%0.09 | -99.94%0.0002 | 300.00%0.4 | 453.85%0.46 | 120.83%0.7 | 127.38%0.46 | 163.64%0.28 | 118.18%0.1 |
Dividend per share | 0.00%0.08 | 60.00%0.32 | 0.00%0.08 | 100.00%0.08 | 100.00%0.08 | 100.00%0.08 | 150.00%0.2 | 300.00%0.08 | 100.00%0.04 | 100.00%0.04 |
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