(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 | 6.88%140.79M | -42.17%532.66M | -30.24%132.34M | -46.56%142.41M | -53.92%126.18M | -31.04%131.73M | 65.05%921M | 14.56%189.7M | 98.95%266.49M | 106.14%273.81M |
Operating revenue | 5.02%136.1M | -42.10%523.99M | -30.55%130.33M | -46.28%140.26M | -53.88%123.81M | -31.02%129.6M | 65.26%905.07M | 15.12%187.66M | 98.40%261.11M | 107.56%268.41M |
Cost of revenue | 44.22%41.48M | -0.93%140.93M | 12.65%40.28M | -7.01%36.91M | -5.10%34.98M | -3.95%28.76M | 20.10%142.25M | 10.89%35.76M | 44.80%39.69M | 16.26%36.86M |
Gross profit | -3.55%99.31M | -49.70%391.73M | -40.20%92.06M | -53.48%105.5M | -61.51%91.2M | -36.07%102.97M | 77.16%778.75M | 15.45%153.95M | 112.88%226.79M | 134.31%236.95M |
Operating expense | 7.23%99.31M | 11.57%362.24M | -7.84%90.27M | -0.52%88.22M | 22.12%91.13M | 46.03%92.62M | 29.92%324.67M | 50.57%97.95M | 51.96%88.68M | 10.45%74.62M |
Selling and administrative expenses | 7.33%91.35M | 11.76%333.22M | -8.88%82.89M | -0.31%81.8M | 22.77%83.41M | 48.82%85.11M | 31.36%298.16M | 52.92%90.97M | 55.17%82.06M | 10.41%67.94M |
-General and administrative expense | 7.33%91.35M | 11.76%333.22M | -8.88%82.89M | -0.31%81.8M | 22.77%83.41M | 48.82%85.11M | 31.36%298.16M | 52.92%90.97M | 55.17%82.06M | 10.41%67.94M |
Other operating expenses | 6.11%7.97M | 9.47%29.02M | 5.81%7.38M | -3.11%6.41M | 15.51%7.72M | 20.43%7.51M | 15.63%26.51M | 25.46%6.97M | 20.96%6.62M | 10.83%6.68M |
Operating profit | -100.04%-4K | -93.50%29.49M | -96.80%1.79M | -87.49%17.28M | -99.96%71K | -89.40%10.35M | 139.41%454.08M | -18.01%56M | 186.66%138.12M | 383.71%162.32M |
Net non-operating interest income expense | 31.54%-10.07M | 35.64%-44.69M | 33.02%-9.73M | 41.09%-9.93M | 43.23%-10.32M | 26.00%-14.71M | 0.87%-69.44M | 25.79%-14.53M | 10.90%-16.85M | -10.00%-18.18M |
Non-operating interest expense | -31.54%10.07M | -35.64%44.69M | -33.02%9.73M | -41.09%9.93M | -43.23%10.32M | -26.00%14.71M | -0.87%69.44M | -25.79%14.53M | -10.90%16.85M | 10.00%18.18M |
Other net income (expense) | -100.90%-353K | 149.22%49.14M | 143.87%92.55M | -108.69%-3.42M | 92.92%-518K | 148.22%39.01M | 40.98%-99.83M | -2,022.61%-210.95M | 153.80%39.35M | 91.01%-7.32M |
Gain on sale of security | -87.57%4.88M | 164.02%54.76M | 149.29%96.32M | -103.85%-1.49M | 90.64%-829K | 149.05%39.24M | 51.21%-85.53M | -5,185.22%-195.43M | 152.98%38.75M | 89.13%-8.85M |
Other non- operating income (expenses) | -2,144.64%-5.23M | 60.68%-5.62M | 75.70%-3.77M | -421.17%-1.93M | -79.73%311K | 74.25%-233K | -331.87%-14.3M | -317.76%-15.52M | --600K | --1.53M |
Income before tax | -130.10%-10.43M | -88.08%33.94M | -97.04%1.49M | -91.67%6.92M | -105.90%-9.11M | 1,201.21%34.64M | 674.97%284.81M | -15.72%50.31M | 289.48%83.12M | 339.91%154.53M |
Income tax | -87.90%1.05M | -65.81%18.35M | -71.83%1.93M | -70.87%4.78M | -90.36%3M | 1,353.85%8.64M | 766.00%53.66M | -36.43%6.86M | 377.82%16.4M | 344.06%31.09M |
Net income | -144.12%-11.47M | -93.25%15.6M | -101.02%-443K | -96.79%2.15M | -109.81%-12.11M | 1,158.40%26.01M | 657.28%231.15M | -11.15%43.45M | 275.75%66.72M | 338.88%123.44M |
Net income continuous Operations | -144.12%-11.47M | -93.25%15.6M | -101.02%-443K | -96.79%2.15M | -109.81%-12.11M | 1,158.40%26.01M | 657.28%231.15M | -11.15%43.45M | 275.75%66.72M | 338.88%123.44M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -144.12%-11.47M | -93.25%15.6M | -101.02%-443K | -96.79%2.15M | -109.81%-12.11M | 1,158.40%26.01M | 657.28%231.15M | -11.15%43.45M | 275.75%66.72M | 338.88%123.44M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -144.12%-11.47M | -93.25%15.6M | -101.02%-443K | -96.79%2.15M | -109.81%-12.11M | 1,158.40%26.01M | 657.28%231.15M | -11.15%43.45M | 275.75%66.72M | 338.88%123.44M |
Basic earnings per share | -144.44%-0.08 | -93.17%0.11 | -101.01%-0.003 | -97.83%0.01 | -109.30%-0.08 | 1,000.00%0.18 | 655.17%1.61 | -11.76%0.3 | 270.37%0.46 | 338.89%0.86 |
Diluted earnings per share | -147.06%-0.08 | -93.08%0.11 | -101.01%-0.003 | -97.83%0.01 | -109.41%-0.08 | 950.00%0.17 | 648.28%1.59 | -11.76%0.3 | 270.37%0.46 | 336.11%0.85 |
Dividend per share | 0.01 | 0.01 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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