(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 | -2.21%161.14M | -0.07%647.95M | 1.99%169.07M | -4.94%156.75M | -7.11%157.36M | 11.07%164.77M | 47.33%648.42M | 24.62%165.77M | 58.25%164.9M | 58.13%169.4M |
Operating revenue | -2.21%161.14M | -0.07%647.95M | 1.99%169.07M | -4.94%156.75M | -7.11%157.36M | 11.07%164.77M | 47.33%648.42M | 24.62%165.77M | 58.25%164.9M | 58.13%169.4M |
Cost of revenue | -0.70%127.08M | 2.23%500.47M | 3.57%128.19M | -2.80%122.23M | -3.95%122.08M | 13.30%127.97M | 48.64%489.58M | 22.96%123.78M | 58.88%125.74M | 60.58%127.1M |
Gross profit | -7.45%34.06M | -7.16%147.48M | -2.66%40.87M | -11.82%34.53M | -16.60%35.28M | 3.96%36.8M | 43.42%158.85M | 29.79%41.99M | 56.27%39.15M | 51.22%42.3M |
Operating expense | -2.24%12.82M | 6.03%51.43M | -7.21%12.83M | 13.36%12.8M | 4.45%12.69M | 16.67%13.11M | 30.91%48.5M | 26.81%13.83M | 36.75%11.29M | 32.27%12.15M |
Selling and administrative expenses | -2.24%12.82M | 6.03%51.43M | -7.21%12.83M | 13.36%12.8M | 4.45%12.69M | 16.67%13.11M | 30.91%48.5M | 26.81%13.83M | 36.75%11.29M | 32.27%12.15M |
Operating profit | -10.33%21.24M | -12.95%96.05M | -0.43%28.04M | -22.02%21.72M | -25.08%22.6M | -1.95%23.69M | 49.72%110.35M | 31.30%28.17M | 65.87%27.86M | 60.48%30.16M |
Net non-operating interest income (expenses) | 33.73%-884K | 19.52%-5.04M | -15.98%-1.71M | 49.10%-845K | 31.67%-1.15M | 7.49%-1.33M | -3.95%-6.26M | 4.04%-1.47M | -7.44%-1.66M | -0.36%-1.69M |
Non-operating interest income | 16.03%695K | 429.22%3.17M | 94.44%770K | 1,113.95%1.04M | 15,040.00%757K | 434.82%599K | 202.53%599K | 1,137.50%396K | 244.00%86K | -86.11%5K |
Non-operating interest expense | -18.31%1.58M | 19.67%8.21M | 32.62%2.48M | 8.19%1.89M | 12.89%1.91M | 24.39%1.93M | 10.27%6.86M | 19.30%1.87M | 11.21%1.75M | -1.46%1.69M |
Other net income (expenses) | -52.63%9K | -24.70%-409K | -1,039.68%-592K | 116.53%39K | 11.61%125K | 107.12%19K | -100.80%-328K | -99.84%63K | -124.08%-236K | -86.63%112K |
Other non-operating income (expenses) | -52.63%9K | -24.70%-409K | -1,039.68%-592K | 116.53%39K | 11.61%125K | 107.12%19K | -189.13%-328K | -76.14%63K | -883.33%-236K | 833.33%112K |
Income before tax | -8.97%20.37M | -12.67%90.61M | -3.78%25.75M | -19.43%20.92M | -24.54%21.57M | -0.35%22.38M | -4.32%103.76M | -54.24%26.76M | 59.97%25.96M | 59.24%28.58M |
Income tax | -6.88%5.45M | -10.97%24.47M | 3.62%7.19M | -19.89%5.58M | -22.98%5.85M | -2.26%5.85M | 48.67%27.48M | 29.10%6.93M | 72.37%6.97M | 55.09%7.6M |
Earnings from equity interest net of tax | ||||||||||
Net income | -9.71%14.92M | -13.29%66.14M | -6.37%18.56M | -19.27%15.34M | -25.11%15.72M | 0.35%16.53M | -15.21%76.28M | -62.67%19.82M | 55.85%19M | 60.79%20.99M |
Net income continuous operations | -9.71%14.92M | -13.29%66.14M | -6.37%18.56M | -19.27%15.34M | -25.11%15.72M | 0.35%16.53M | -15.21%76.28M | -62.67%19.82M | 55.85%19M | 60.79%20.99M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -9.71%14.92M | -13.29%66.14M | -6.37%18.56M | -19.27%15.34M | -25.11%15.72M | 0.35%16.53M | -15.21%76.28M | -62.67%19.82M | 55.85%19M | 60.79%20.99M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -9.71%14.92M | -13.29%66.14M | -6.37%18.56M | -19.27%15.34M | -25.11%15.72M | 0.35%16.53M | -15.21%76.28M | -62.67%19.82M | 55.85%19M | 60.79%20.99M |
Diluted earnings per share | -7.69%0.36 | -13.19%1.58 | -6.38%0.44 | -17.78%0.37 | -26.00%0.37 | 0.00%0.39 | -20.87%1.82 | -64.93%0.47 | 40.63%0.45 | 47.06%0.5 |
Basic earnings per share | -10.26%0.35 | -13.41%1.55 | -6.38%0.44 | -18.18%0.36 | -24.49%0.37 | 0.00%0.39 | -20.44%1.79 | -64.12%0.47 | 41.94%0.44 | 48.48%0.49 |
Dividend per share | 25.00%0.1 | 30.77%0.34 | 28.57%0.09 | 28.57%0.09 | 33.33%0.08 | 33.33%0.08 | 30.00%0.26 | 40.00%0.07 | 40.00%0.07 | 20.00%0.06 |
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 | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.