(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 | 15.78%259.39M | -33.95%949.27M | -10.63%263.46M | -38.74%223.09M | -42.81%238.69M | -37.92%224.04M | 0.68%1.44B | 294.8M | 364.14M | 34.01%417.33M |
Operating revenue | 15.78%259.39M | -33.95%949.27M | -10.63%263.46M | -38.74%223.09M | -42.81%238.69M | -37.92%224.04M | 0.68%1.44B | --294.8M | --364.14M | 34.01%417.33M |
Cost of revenue | -11.58%158.61M | -10.00%699.35M | -8.63%178.66M | -25.85%167.92M | -9.19%170.82M | 7.47%179.38M | 19.09%777.02M | 195.54M | 226.46M | 17.51%188.11M |
Gross profit | 125.68%100.78M | -62.14%249.92M | -14.57%84.8M | -59.93%55.17M | -70.39%67.87M | -76.98%44.66M | -14.82%660.14M | 99.26M | 137.68M | 51.47%229.22M |
Operating expense | 142.09%9.08M | -57.46%20.43M | 68.52%17.94M | -0.60%13.5M | -30.59%10.74M | -353.80%-21.57M | 28.46%48.03M | 10.64M | 13.58M | 52.20%15.47M |
Selling and administrative expenses | -8.32%10.7M | -4.25%54.41M | 44.20%18.09M | -25.71%13.65M | -35.79%11.01M | 33.09%11.67M | 43.86%56.83M | --12.55M | --18.37M | 69.27%17.15M |
-General and administrative expense | -8.32%10.7M | -4.25%54.41M | 44.20%18.09M | -25.71%13.65M | -35.79%11.01M | 33.09%11.67M | 43.86%56.83M | --12.55M | --18.37M | 69.27%17.15M |
Other operating expenses | 95.13%-1.62M | -286.40%-33.98M | 91.80%-156K | 96.91%-148K | 83.77%-272K | -12,346.82%-33.23M | -316.78%-8.79M | ---1.9M | ---4.79M | -4,888.57%-1.68M |
Operating profit | 38.47%91.71M | -62.51%229.49M | -24.55%66.86M | -66.42%41.67M | -73.27%57.13M | -64.29%66.23M | -17.01%612.11M | 88.62M | 124.1M | 51.42%213.75M |
Net non-operating interest income expense | 3.38%-19.16M | -23.20%-56.09M | 188.35%3.49M | -8.33%-14.39M | -1.28%-12.59M | -73.27%-19.83M | 18.29%-45.53M | -3.95M | -13.28M | 14.60%-12.43M |
Non-operating interest income | -19.78%2.53M | 116.53%37.01M | 58.61%26.75M | 2,085.71%3.67M | --3.44M | 1,106.51%3.15M | 5,326.67%17.09M | --16.87M | --168K | ---- |
Non-operating interest expense | -4.07%20.7M | 55.40%87.86M | 13.44%22.03M | 34.28%18.06M | 29.00%16.03M | 114.81%21.58M | 18.27%56.54M | --19.42M | --13.45M | 2.04%12.43M |
Total other finance cost | -29.68%981K | -13.76%5.25M | -11.84%1.23M | ---- | ---- | -15.81%1.4M | -26.08%6.09M | --1.39M | ---- | ---- |
Other net income (expense) | 710.14%2.23M | 164.19%285K | -2,414.33%-30.69M | 1,429.97%16.47M | 73.38%-316K | 89.91%-365K | 69.04%-444K | 1.33M | -1.24M | 49.72%-1.19M |
Gain on sale of security | -167.58%-5.55M | -235.98%-4.88M | -1,533.14%-30.8M | 573.91%2.17M | 310.03%2.76M | 373.45%8.21M | -140.71%-1.45M | ---1.89M | --322K | -16,350.00%-1.32M |
Special income (charges) | 194.50%7.96M | 80.45%6.11M | -89.93%456K | 1,246.07%14.58M | -2,487.60%-3.08M | ---8.42M | 221.66%3.39M | --4.53M | ---1.27M | 105.48%129K |
-Less:Impairment of capital assets | --0 | --17.84M | --10.14M | --0 | --2.58M | --7.7M | --0 | --0 | --0 | --0 |
-Less:Other special charges | 94.03%813K | 226.70%5.15M | 99.46%-28K | 237.19%4.29M | 463.57%469K | --419K | -288.58%-4.06M | ---5.21M | --1.27M | -105.48%-129K |
-Write off | --0 | -55.69%300K | --0 | --0 | --0 | --300K | 7.63%677K | --677K | --0 | --0 |
-Gain on sale of property,plant,equipment | --8.77M | --29.4M | --10.57M | --18.87M | ---34K | --0 | --0 | --0 | --0 | --0 |
Other non- operating income (expenses) | -16.77%-181K | 60.00%-952K | 73.98%-343K | 1.74%-283K | ---- | 74.76%-155K | -7.50%-2.38M | ---1.32M | ---288K | ---- |
Income before tax | 62.44%74.78M | -69.32%173.68M | -53.88%39.67M | -60.08%43.75M | -77.90%44.23M | -72.99%46.03M | -16.80%566.13M | 86M | 109.58M | 61.08%200.14M |
Income tax | -202.91%-106K | -25.00%183K | -99.00%2K | 1,014.29%78K | 0 | 178.38%103K | 1,425.00%244K | 200K | 7K | 0 |
Earnings from equity interest net of tax | 53.57%-26K | -44.95%60K | 4,300.00%44K | -114.41%-17K | 1,171.43%89K | -229.41%-56K | -9.17%109K | --1K | --118K | 116.67%7K |
Net income | 63.17%74.86M | -69.34%173.56M | -53.72%39.71M | -60.20%43.66M | -77.86%44.32M | -73.07%45.88M | -16.83%566M | 85.8M | 109.69M | 61.14%200.15M |
Net income continuous Operations | 63.17%74.86M | -69.34%173.56M | -53.72%39.71M | -60.20%43.66M | -77.86%44.32M | -73.07%45.88M | -16.83%566M | --85.8M | --109.69M | 61.14%200.15M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 63.17%74.86M | -69.34%173.56M | -53.72%39.71M | -60.20%43.66M | -77.86%44.32M | -73.07%45.88M | -16.83%566M | 85.8M | 109.69M | 61.14%200.15M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 63.17%74.86M | -69.34%173.56M | -53.72%39.71M | -60.20%43.66M | -77.86%44.32M | -73.07%45.88M | -16.83%566M | 85.8M | 109.69M | 61.14%200.15M |
Basic earnings per share | 97.78%0.89 | -68.23%1.76 | -45.24%0.46 | -57.41%0.46 | -78.06%0.43 | -73.05%0.45 | -17.68%5.54 | 0.84 | 1.08 | 58.06%1.96 |
Diluted earnings per share | 102.27%0.89 | -68.30%1.75 | -46.43%0.45 | -57.94%0.45 | -77.95%0.43 | -73.65%0.44 | -17.73%5.52 | 0.84 | 1.07 | 58.54%1.95 |
Dividend per share | -25.00%0.45 | -75.85%1.57 | -81.67%0.22 | -75.76%0.4 | -78.79%0.35 | -70.00%0.6 | 188.89%6.5 | 1.2 | 1.65 | 450.00%1.65 |
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