(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 | 4.28%1.24B | 7.48%4.87B | 4.59%1.25B | 7.98%1.23B | 7.26%1.22B | 10.37%1.19B | 7.98%4.54B | 8.44%1.19B | 5.69%1.14B | 8.11%1.13B |
Operating revenue | 4.28%1.24B | 7.48%4.87B | 4.59%1.25B | 7.98%1.23B | 7.26%1.22B | 10.37%1.19B | 7.98%4.54B | 8.44%1.19B | 5.69%1.14B | 8.11%1.13B |
Cost of revenue | 0.75%927.2M | 7.08%3.71B | 5.49%922M | 4.58%921M | 8.80%943.8M | 9.60%920.3M | 6.99%3.46B | 6.56%874M | 5.15%880.7M | 5.90%867.5M |
Gross profit | 16.52%308.9M | 8.75%1.17B | 2.11%323.6M | 19.69%306.4M | 2.25%272.4M | 13.15%265.1M | 11.32%1.07B | 13.99%316.9M | 7.61%256M | 16.03%266.4M |
Operating expense | 13.22%199.6M | -1.27%685.6M | 0.41%171.9M | -5.59%170.5M | 1.82%167.7M | 4.32%176.3M | 4.82%694.4M | -12.43%171.2M | 12.31%180.6M | 7.23%164.7M |
Selling and administrative expenses | 13.95%201.7M | -2.15%688.6M | -0.41%172M | -7.67%169.8M | 1.85%170.6M | 3.15%177M | 5.28%703.7M | -12.07%172.7M | 13.59%183.9M | 7.51%167.5M |
-General and administrative expense | 13.95%201.7M | -2.15%688.6M | -0.41%172M | -7.67%169.8M | ---- | --177M | 5.28%703.7M | --172.7M | --183.9M | ---- |
Other taxes | 25.00%1.5M | 129.27%9.4M | 65.22%3.8M | 366.67%2.8M | 420.00%1.6M | 50.00%1.2M | 5.13%4.1M | 283.33%2.3M | -70.00%600K | -183.33%-500K |
Other operating expenses | -89.47%-3.6M | 7.46%-12.4M | -2.63%-3.9M | 46.15%-2.1M | -95.65%-4.5M | 44.12%-1.9M | -36.73%-13.4M | -153.33%-3.8M | -25.81%-3.9M | 17.86%-2.3M |
Operating profit | 23.09%109.3M | 27.08%481.9M | 4.12%151.7M | 80.24%135.9M | 2.95%104.7M | 35.99%88.8M | 25.60%379.2M | 76.61%145.7M | -2.20%75.4M | 33.82%101.7M |
Net non-operating interest income expense | -0.75%-40.5M | -45.40%-167.5M | -15.32%-42.9M | -53.76%-40.9M | -62.08%-43.6M | -67.50%-40.2M | -15.08%-115.2M | -25.68%-37.2M | -32.34%-26.6M | -5.08%-26.9M |
Non-operating interest income | 140.00%15.6M | 53.81%36.3M | 42.42%9.4M | 59.26%12.9M | 36.36%7.5M | 91.18%6.5M | 95.04%23.6M | 127.59%6.6M | 80.00%8.1M | 111.54%5.5M |
Non-operating interest expense | 20.13%56.1M | 46.83%203.8M | 19.41%52.3M | 55.04%53.8M | 57.72%51.1M | 70.44%46.7M | 23.71%138.8M | 34.77%43.8M | 41.06%34.7M | 14.89%32.4M |
Other net income (expense) | 189.72%9.6M | -107.94%-78.6M | -299.29%-56.3M | 53.67%-8.2M | 65.75%-2.5M | -32.10%-10.7M | -212.17%-37.8M | -124.31%-14.1M | -59.46%-17.7M | -942.86%-7.3M |
Gain on sale of security | 263.46%8.5M | -219.75%-77.7M | -353.08%-58.9M | -55.56%-8.4M | -40.54%-5.2M | -147.62%-5.2M | -340.59%-24.3M | -828.57%-13M | -316.00%-5.4M | -143.53%-3.7M |
Earnings from equity interest | 33.33%800K | 33.33%2.8M | 12.50%900K | 40.00%700K | 100.00%600K | 20.00%600K | 90.91%2.1M | 100.00%800K | 66.67%500K | 200.00%300K |
Special income (charges) | 104.92%300K | 60.28%-5.6M | -400.00%-600K | 90.63%-1.2M | 1,050.00%2.3M | -258.82%-6.1M | -177.90%-14.1M | -99.26%200K | -178.26%-12.8M | 120.00%200K |
-Less:Restructuring and merger&acquisition | ---- | ---6.2M | ---1.4M | --0 | ---4.8M | ---- | --0 | --0 | --0 | --0 |
-Less:Other special charges | ---- | -56.41%3.4M | ---600K | -82.05%1.4M | --2.1M | --500K | 128.26%7.8M | --0 | --7.8M | ---- |
-Write off | -86.49%500K | 14.44%10.3M | 181.82%3.1M | -38.78%3M | -44.44%500K | 76.19%3.7M | -5.26%9M | -45.00%1.1M | -2.00%4.9M | -35.71%900K |
-Gain on sale of property,plant,equipment | 142.11%800K | -29.63%1.9M | -61.54%500K | 3,300.00%3.2M | -90.91%100K | -575.00%-1.9M | --2.7M | -7.14%1.3M | ---100K | 266.67%1.1M |
Other non- operating income (expenses) | ---- | 226.67%1.9M | 209.52%2.3M | --700K | 95.12%-200K | ---- | -134.09%-1.5M | -106.56%-2.1M | ---- | 50.60%-4.1M |
Income before tax | 106.86%78.4M | 4.24%235.8M | -44.39%52.5M | 179.10%86.8M | -13.19%58.6M | 14.16%37.9M | -3.95%226.2M | -14.88%94.4M | -32.24%31.1M | 35.81%67.5M |
Income tax | 29.06%26.2M | 236.23%139.2M | 30.20%58.2M | 338.82%37.3M | -20.14%23.4M | 149.39%20.3M | -65.59%41.4M | -26.84%44.7M | -62.88%8.5M | 29.07%29.3M |
Net income | 185.25%52.2M | -45.96%98.3M | -109.57%-4.5M | 118.58%49.4M | -7.87%35.1M | -75.34%18.3M | 55.07%181.9M | -9.62%47M | -1.74%22.6M | 41.64%38.1M |
Net income continuous Operations | 196.59%52.2M | -47.73%96.6M | -111.47%-5.7M | 119.03%49.5M | -7.85%35.2M | -76.31%17.6M | 60.42%184.8M | -0.20%49.7M | -1.74%22.6M | 41.48%38.2M |
Net income discontinuous operations | --0 | 158.62%1.7M | 144.44%1.2M | ---100K | 0.00%-100K | 800.00%700K | -238.10%-2.9M | -222.73%-2.7M | --0 | 0.00%-100K |
Minority interest income | -12.12%2.9M | -6.19%10.6M | -75.00%500K | 11.76%3.8M | 0.00%3M | 13.79%3.3M | -6.61%11.3M | -16.67%2M | -15.00%3.4M | 0.00%3M |
Net income attributable to the parent company | 228.67%49.3M | -48.59%87.7M | -111.11%-5M | 137.50%45.6M | -8.55%32.1M | -78.96%15M | 62.17%170.6M | -9.27%45M | 1.05%19.2M | 46.86%35.1M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 228.67%49.3M | -48.59%87.7M | -111.11%-5M | 137.50%45.6M | -8.55%32.1M | -78.96%15M | 62.17%170.6M | -9.27%45M | 1.05%19.2M | 46.86%35.1M |
Basic earnings per share | 243.75%1.1 | -47.37%1.9 | -109.28%-0.09 | 139.02%0.98 | -6.76%0.69 | -78.52%0.32 | 70.28%3.61 | -3.00%0.97 | 7.89%0.41 | 54.17%0.74 |
Diluted earnings per share | 240.63%1.09 | -47.62%1.87 | -109.47%-0.09 | 142.50%0.97 | -6.85%0.68 | -78.38%0.32 | 70.00%3.57 | -5.00%0.95 | 5.26%0.4 | 55.32%0.73 |
Dividend per share | 10.00%0.22 | 7.50%0.86 | 10.00%0.22 | 10.00%0.22 | 10.00%0.22 | 0.00%0.2 | 6.67%0.8 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 |
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