(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 | 56.52%373.64M | -1.01%1.09B | 1.90%195.75M | 61.21%303.84M | -7.69%356.54M | -29.63%238.72M | -7.60%1.11B | -36.80%192.09M | -43.89%188.47M | 23.96%386.25M |
Operating revenue | 56.52%373.64M | -1.01%1.09B | 1.90%195.75M | 61.21%303.84M | -7.69%356.54M | -29.63%238.72M | -7.60%1.11B | -36.80%192.09M | -43.89%188.47M | 23.96%386.25M |
Cost of revenue | 41.40%204.02M | -8.49%642.43M | -1.18%125.11M | 21.56%172.94M | -12.58%200.09M | -29.38%144.29M | -4.67%702.05M | -31.85%126.6M | -31.48%142.26M | 18.39%228.87M |
Gross profit | 79.62%169.61M | 11.98%452.41M | 7.86%70.64M | 183.27%130.9M | -0.59%156.45M | -30.01%94.43M | -12.27%403.99M | -44.58%65.49M | -63.97%46.21M | 33.06%157.38M |
Operating expense | 35.01%50.6M | 24.23%176.2M | 19.93%42.51M | 65.81%44.53M | 30.61%51.68M | -6.21%37.48M | 1.58%141.83M | -3.54%35.44M | -20.85%26.86M | 7.23%39.57M |
Selling and administrative expenses | 35.01%50.6M | 24.23%176.2M | 19.93%42.51M | 65.81%44.53M | 30.61%51.68M | -6.21%37.48M | 1.58%141.83M | -3.54%35.44M | -20.85%26.86M | 7.23%39.57M |
Operating profit | 108.98%119.01M | 5.36%276.2M | -6.39%28.13M | 346.30%86.36M | -11.07%104.77M | -40.02%56.95M | -18.30%262.16M | -63.10%30.05M | -79.48%19.35M | 44.77%117.81M |
Net non-operating interest income expense | 100.25%5K | -104.85%-5K | 2.55M | 734K | -1,225.00%-1.31M | -14,078.57%-1.99M | 586.67%103K | 0 | 0 | 992.31%116K |
Total other finance cost | -100.25%-5K | 104.85%5K | ---2.55M | ---734K | 1,225.00%1.31M | 14,078.57%1.99M | -586.67%-103K | --0 | ---- | -992.31%-116K |
Other net income (expense) | 66.11%-15.42M | |||||||||
Special income (charges) | ---- | --0 | ---- | ---- | ---- | ---- | 66.11%-15.42M | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | ---- | --0 | ---- | ---- | ---- | ---- | ---15.42M | ---- | ---- | ---- |
Income before tax | 116.54%119.02M | 11.89%276.2M | 109.77%30.68M | 350.09%87.1M | -12.26%103.46M | -42.11%54.96M | -10.37%246.84M | -51.98%14.62M | -80.28%19.35M | 43.21%117.93M |
Income tax | 116.51%29.95M | 13.83%70.82M | 91.91%8.73M | 343.00%21.83M | -8.90%26.43M | -41.70%13.83M | -6.66%62.21M | -16.09%4.55M | -79.73%4.93M | 38.28%29.01M |
Net income | 116.55%89.07M | 11.24%205.38M | 117.83%21.95M | 352.51%65.27M | -13.36%77.04M | -42.24%41.13M | -11.55%184.63M | -59.74%10.08M | -80.46%14.42M | 44.89%88.92M |
Net income continuous Operations | 116.55%89.07M | 11.24%205.38M | 117.83%21.95M | 352.51%65.27M | -13.36%77.04M | -42.24%41.13M | -11.55%184.63M | -59.74%10.08M | -80.46%14.42M | 44.89%88.92M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 116.55%89.07M | 11.24%205.38M | 117.83%21.95M | 352.51%65.27M | -13.36%77.04M | -42.24%41.13M | -11.55%184.63M | -59.74%10.08M | -80.46%14.42M | 44.89%88.92M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 116.55%89.07M | 11.24%205.38M | 117.83%21.95M | 352.51%65.27M | -13.36%77.04M | -42.24%41.13M | -11.55%184.63M | -59.74%10.08M | -80.46%14.42M | 44.89%88.92M |
Basic earnings per share | 115.79%0.82 | 14.55%1.89 | 122.22%0.2 | 361.54%0.6 | -10.13%0.71 | -38.71%0.38 | -8.84%1.65 | -59.09%0.09 | -79.69%0.13 | 49.06%0.79 |
Diluted earnings per share | 115.79%0.82 | 14.55%1.89 | 122.22%0.2 | 361.54%0.6 | -10.13%0.71 | -38.71%0.38 | -8.33%1.65 | -59.09%0.09 | -79.69%0.13 | 49.06%0.79 |
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