(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 | 83.40%256.68M | -13.41%652.36M | 6.57%212.04M | -28.17%173.96M | -30.78%126.4M | 7.94%139.95M | 85.02%753.42M | 31.47%198.98M | 144.01%242.18M | 161.38%182.61M |
Operating revenue | 83.40%256.68M | -13.41%652.36M | 6.57%212.04M | -28.17%173.96M | -30.78%126.4M | 7.94%139.95M | 85.02%753.42M | 31.47%198.98M | 144.01%242.18M | 161.38%182.61M |
Cost of revenue | 129.30%127.3M | 66.58%278.15M | 97.33%94.11M | 30.75%66.9M | 85.56%61.62M | 101.84%55.52M | 79.98%166.97M | 58.37%47.69M | 132.91%51.16M | 49.29%33.21M |
Gross profit | 53.23%129.38M | -36.19%374.21M | -22.05%117.93M | -43.95%107.07M | -56.64%64.78M | -17.34%84.44M | 86.51%586.45M | 24.79%151.29M | 147.17%191.02M | 213.75%149.4M |
Operating expense | 42.14%41.54M | 46.45%115.57M | 27.53%32.75M | 24.66%28.04M | 58.86%25.55M | 99.41%29.23M | 58.38%78.91M | 66.23%25.68M | 76.63%22.49M | 53.19%16.08M |
Selling and administrative expenses | 43.91%40.62M | 45.83%111.89M | 29.29%32.05M | 23.01%27.12M | 53.30%24.5M | 102.89%28.22M | 56.56%76.72M | 61.32%24.79M | 80.17%22.04M | 54.41%15.98M |
-General and administrative expense | 43.91%40.62M | 45.83%111.89M | 29.29%32.05M | 23.01%27.12M | 53.30%24.5M | 102.89%28.22M | 56.56%76.72M | 61.32%24.79M | 80.17%22.04M | 54.41%15.98M |
Other operating expenses | -7.68%926K | 68.07%3.68M | -21.57%698K | 105.78%926K | 920.39%1.05M | 34.45%1M | 166.95%2.19M | 985.37%890K | -10.00%450K | -31.33%103K |
Operating profit | 59.10%87.84M | -49.04%258.64M | -32.18%85.18M | -53.11%79.03M | -70.58%39.23M | -36.90%55.21M | 91.81%507.54M | 18.73%125.61M | 161.09%168.52M | 259.17%133.31M |
Net non-operating interest income expense | -115.09%-36.02M | -91.00%-80.12M | -65.66%-25.37M | -62.75%-19.81M | -130.19%-18.19M | -155.38%-16.75M | -44.01%-41.95M | -111.52%-15.32M | -63.77%-12.17M | -6.27%-7.9M |
Non-operating interest expense | 115.09%36.02M | 91.00%80.12M | 65.66%25.37M | 62.75%19.81M | 130.19%18.19M | 155.38%16.75M | 44.01%41.95M | 111.52%15.32M | 63.77%12.17M | 6.27%7.9M |
Other net income (expense) | -187.08%-72.13M | 275.51%202.81M | 167.18%173.65M | -738.51%-64.93M | 134.88%11.25M | 155.99%82.84M | 18.81%-115.55M | 188.44%64.99M | 91.71%-7.74M | 35.01%-32.25M |
Gain on sale of security | -160.79%-56.08M | 426.60%241.31M | 118.88%183.71M | -1,230.77%-54.64M | 189.23%19.99M | 165.78%92.25M | 39.94%-73.89M | 181.07%83.93M | 105.46%4.83M | 51.36%-22.41M |
Special income (charges) | -72.74%-16.21M | 7.33%-38.7M | 46.58%-10.14M | 17.28%-10.41M | 10.85%-8.77M | -20.88%-9.39M | -116.30%-41.76M | -158.79%-18.98M | -156.34%-12.58M | -175.03%-9.84M |
-Less:Restructuring and merger&acquisition | 72.74%16.21M | -7.33%38.7M | -46.58%10.14M | -17.28%10.41M | -10.85%8.77M | 20.88%9.39M | 116.30%41.76M | 158.79%18.98M | 156.34%12.58M | 175.03%9.84M |
Other non- operating income (expenses) | 750.00%156K | 107.37%197K | 110.53%80K | 2,140.00%112K | 390.00%29K | -139.34%-24K | 850.00%95K | 850.00%38K | 266.67%5K | -183.33%-10K |
Income before tax | -116.75%-20.32M | 8.94%381.33M | 33.19%233.46M | -103.85%-5.72M | -65.34%32.29M | 281.03%121.3M | 275.75%350.04M | 44.77%175.28M | 508.81%148.61M | 566.92%93.16M |
Income tax | -117.85%-4.79M | 770.97%83.61M | 2,522.22%50.4M | -115.64%-949K | 68.37%7.35M | 1,073.57%26.81M | 50.05%9.6M | -71.76%1.92M | 1,586.76%6.07M | 4.37M |
Net income | -116.43%-15.53M | -12.55%297.72M | 5.59%183.06M | -103.35%-4.77M | -71.91%24.94M | 247.06%94.49M | 292.39%340.44M | 51.71%173.36M | 496.58%142.54M | 545.04%88.79M |
Net income continuous Operations | -116.43%-15.53M | -12.55%297.72M | 5.59%183.06M | -103.35%-4.77M | -71.91%24.94M | 247.06%94.49M | 292.39%340.44M | 51.71%173.36M | 496.58%142.54M | 545.04%88.79M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -116.43%-15.53M | -12.55%297.72M | 5.59%183.06M | -103.35%-4.77M | -71.91%24.94M | 247.06%94.49M | 292.39%340.44M | 51.71%173.36M | 496.58%142.54M | 545.04%88.79M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -116.43%-15.53M | -12.55%297.72M | 5.59%183.06M | -103.35%-4.77M | -71.91%24.94M | 247.06%94.49M | 292.39%340.44M | 51.71%173.36M | 496.58%142.54M | 545.04%88.79M |
Basic earnings per share | -114.49%-0.61 | -26.10%12.74 | -1.16%7.68 | -103.29%-0.21 | -78.22%1.1 | 209.64%4.21 | 160.82%17.24 | 5.71%7.77 | 324.21%6.39 | 407.93%5.05 |
Diluted earnings per share | -114.63%-0.61 | -25.44%12.63 | -0.52%7.61 | -103.34%-0.21 | -77.78%1.1 | 208.59%4.17 | 163.86%16.94 | 7.44%7.65 | 320.70%6.29 | 401.83%4.95 |
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 | -- | -- | -- |
No Data