(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 | 33.00%119.08M | 34.18%418.56M | 29.65%114.28M | 37.53%105.75M | 39.60%109M | 30.11%89.54M | 13.76%311.93M | 16.26%88.14M | 8.62%76.89M | 17.46%78.08M |
Operating revenue | 32.14%116.74M | 34.74%386.47M | 30.29%104.18M | 40.00%97.51M | 38.08%101.1M | 38.03%88.34M | 9.37%286.83M | -3.34%79.96M | 8.66%69.65M | 22.99%73.22M |
Cost of revenue | -0.68%30.77M | -2.71%106.13M | 3.22%28.42M | -4.38%25.11M | -10.74%25.55M | 16.14%30.98M | 3.47%109.09M | 7.27%27.53M | 4.24%26.26M | 7.54%28.63M |
Gross profit | 50.82%88.32M | 54.03%312.42M | 41.66%85.86M | 59.27%80.63M | 68.75%83.44M | 38.95%58.56M | 20.18%202.83M | 20.87%60.61M | 11.04%50.63M | 24.08%49.45M |
Operating expense | 17.60%37.84M | 54.29%165.01M | 55.00%44.8M | 63.93%40.86M | 81.23%43.25M | 9.99%32.17M | 26.22%106.95M | 19.00%28.9M | 17.66%24.93M | 9.49%23.86M |
Selling and administrative expenses | 6.29%29.58M | 56.48%144.79M | 52.46%39.2M | 49.17%33.99M | 87.63%38.33M | 17.90%27.83M | 22.80%92.53M | 22.21%25.71M | 22.11%22.79M | 4.76%20.43M |
-General and administrative expense | 6.29%29.58M | 56.48%144.79M | 52.46%39.2M | 49.17%33.99M | 87.63%38.33M | 17.90%27.83M | 22.80%92.53M | 22.21%25.71M | 22.11%22.79M | 4.76%20.43M |
Other operating expenses | 90.12%8.26M | 40.27%20.22M | 75.45%5.6M | 221.22%6.87M | 43.16%4.92M | -23.10%4.34M | 53.66%14.42M | -1.78%3.19M | -15.25%2.14M | 49.65%3.44M |
Operating profit | 91.31%50.48M | 53.74%147.42M | 29.50%41.06M | 54.74%39.77M | 57.11%40.2M | 104.63%26.39M | 14.10%95.89M | 22.63%31.71M | 5.29%25.7M | 41.68%25.59M |
Net non-operating interest income expense | -25.09%-23M | -18.06%-78.8M | -27.00%-22.27M | -16.85%-19.05M | -19.11%-19.09M | -8.92%-18.39M | 1.83%-66.74M | 0.68%-17.53M | 11.03%-16.3M | 5.67%-16.02M |
Non-operating interest expense | 25.09%23M | 18.06%78.8M | 27.00%22.27M | 16.85%19.05M | 19.11%19.09M | 8.92%18.39M | -1.83%66.74M | -0.68%17.53M | -11.03%16.3M | -5.67%16.02M |
Other net income (expense) | 307.84%2.41M | 92.30%-1.49M | -45.64%2.19M | 64.07%-373K | -254.21%-2.15M | 95.11%-1.16M | -179.87%-19.35M | 348.73%4.03M | -5,042.86%-1.04M | 147.46%1.39M |
Earnings from equity interest | 330.32%2.67M | 4,790.32%2.91M | 185.70%4.2M | 190.10%346K | -132.27%-474K | 55.62%-1.16M | -107.75%-62K | -25.92%1.47M | -1,928.57%-384K | 314.45%1.47M |
Special income (charges) | ---261K | 77.20%-4.4M | -178.50%-2.01M | -9.94%-719K | -2,042.31%-1.67M | --0 | -150.05%-19.29M | 171.02%2.56M | ---654K | 96.53%-78K |
-Less:Impairment of capital assets | --261K | -79.87%4.4M | --2.01M | 9.94%719K | 2,042.31%1.67M | --0 | 183.20%21.85M | --0 | --654K | -96.53%78K |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | ---2.56M | ---- | ---- | ---- |
Income before tax | 337.21%29.89M | 585.49%67.13M | 15.27%20.98M | 143.38%20.34M | 73.16%18.97M | 124.66%6.84M | 7.14%9.79M | 176.44%18.2M | 36.90%8.36M | 689.24%10.95M |
Income tax | 269.34%9.02M | 436.27%23.35M | 159.93%10.03M | 190.66%5.73M | 2.10%5.15M | 137.47%2.44M | -24.78%4.35M | -20.32%3.86M | -38.86%1.97M | 363.22%5.05M |
Net income | 374.94%20.87M | 704.95%43.78M | -23.64%10.95M | 128.80%14.62M | 133.85%13.82M | 120.73%4.39M | 62.26%5.44M | 723.36%14.34M | 121.53%6.39M | 10,086.21%5.91M |
Net income continuous Operations | 374.94%20.87M | 704.95%43.78M | -23.64%10.95M | 128.80%14.62M | 133.85%13.82M | 120.73%4.39M | 62.26%5.44M | 723.36%14.34M | 121.53%6.39M | 10,086.21%5.91M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 374.94%20.87M | 704.95%43.78M | -23.64%10.95M | 128.80%14.62M | 133.85%13.82M | 120.73%4.39M | 62.26%5.44M | 723.36%14.34M | 121.53%6.39M | 10,086.21%5.91M |
Preferred stock dividends | 12.36%900K | 2.58%3.33M | 10.26%903K | 0.00%819K | 0.00%811K | 0.00%801K | -0.03%3.25M | -0.12%819K | 0.00%819K | 0.00%811K |
Other preferred stock dividends | -42.86%12K | -10.71%75K | -42.86%12K | 0.00%21K | 0.00%21K | 0.00%21K | 1.20%84K | 5.00%21K | 0.00%21K | 0.00%21K |
Net income attributable to common stockholders | 458.71%19.96M | 1,817.91%40.37M | -25.66%10.04M | 148.30%13.78M | 155.79%12.98M | 116.22%3.57M | 11,594.44%2.11M | 1,397.01%13.5M | 171.48%5.55M | 755.81%5.08M |
Basic earnings per share | 437.93%3.12 | 1,728.57%6.4 | -28.96%1.57 | 137.36%2.16 | 145.78%2.04 | 115.68%0.58 | 11,784.55%0.35 | 1,373.33%2.21 | 175.76%0.91 | 791.67%0.83 |
Diluted earnings per share | 445.45%3 | 1,787.88%6.23 | -27.83%1.53 | 139.33%2.13 | 149.38%2.02 | 114.86%0.55 | 11,536.11%0.33 | 1,414.29%2.12 | 178.13%0.89 | 775.00%0.81 |
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