(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 | -4.02%209.52M | 1.50%847.15M | -5.04%205.9M | -2.73%210.45M | 4.99%212.5M | 8.23%218.3M | -21.66%834.64M | -18.42%216.84M | -19.51%216.34M | -23.43%202.39M |
Operating revenue | -4.02%209.52M | 1.50%847.15M | -5.04%205.9M | -2.73%210.45M | 4.99%212.5M | 8.23%218.3M | -21.66%834.64M | -18.42%216.84M | -19.51%216.34M | -23.43%202.39M |
Cost of revenue | -5.68%121.75M | 0.97%324.93M | -17.73%65.6M | -2.20%63.9M | 5.57%66.34M | 10.78%129.09M | -25.46%321.81M | -20.85%79.74M | -27.99%65.34M | -38.48%62.84M |
Gross profit | -1.61%87.77M | 1.83%522.22M | 2.34%140.31M | -2.95%146.54M | 4.73%146.16M | 4.74%89.21M | -19.07%512.83M | -16.94%137.1M | -15.19%151M | -13.95%139.55M |
Operating expense | ||||||||||
Operating profit | -1.61%87.77M | 1.83%522.22M | 2.34%140.31M | -2.95%146.54M | 4.73%146.16M | 4.74%89.21M | -19.07%512.83M | -16.94%137.1M | -15.19%151M | -13.95%139.55M |
Net non-operating interest income (expenses) | 3.84%-51.17M | 0.57%-204.3M | 3.08%-50.81M | 1.80%-50.04M | -1.81%-50.25M | -0.90%-53.21M | 6.46%-205.47M | 11.01%-52.42M | 2.83%-50.96M | 9.75%-49.35M |
Non-operating interest income | 33.52%2.35M | -6.38%13.85M | 3.78%3.33M | -7.76%4.07M | 1.42%4.7M | -30.99%1.76M | -14.14%14.79M | 6.30%3.2M | 10.03%4.41M | 6.92%4.63M |
Non-operating interest expense | -2.58%37.52M | -0.63%151.22M | -5.64%36.22M | -3.13%37.88M | 2.29%38.6M | 4.25%38.52M | -29.82%152.18M | -22.20%38.39M | -27.76%39.11M | -33.14%37.74M |
Total other finance cost | -2.82%15.99M | -1.69%66.93M | 3.90%17.91M | -0.21%16.23M | 0.58%16.34M | -10.27%16.45M | 239.86%68.08M | 37.01%17.24M | 601.81%16.26M | 532.63%16.25M |
Other net income (expenses) | -115.92%-11.86M | -144.88%-286.77M | 52.59%-96.99M | 73.23%-68.63M | -691.90%-195.66M | -93.02%74.51M | 237.24%638.9M | -257.01%-204.56M | -1,687.26%-256.36M | 535.02%33.06M |
Gain on sale of security | -137.78%-24.41M | -173.04%-432.23M | 6.09%-242.31M | 70.65%-57.61M | -914.64%-196.92M | -93.68%64.62M | 827.53%591.76M | -729.49%-258.04M | -418.25%-196.29M | 282.75%24.17M |
Income before tax | -77.61%24.74M | -96.71%31.15M | 93.75%-7.49M | 117.83%27.88M | -180.93%-99.75M | -89.95%110.51M | 56.81%946.26M | -150.70%-119.88M | -240.50%-156.32M | 23.38%123.26M |
Income tax | -144.87%-7.05M | -130.11%-30.54M | 201.78%3.82M | 72.10%-9.72M | -473.58%-40.35M | -87.84%15.71M | 1,731.32%101.44M | -113.29%-3.76M | -44.74%-34.82M | 114.11%10.8M |
Earnings from equity interest net of tax | ||||||||||
Net income | -66.46%31.79M | -92.70%61.69M | 90.26%-11.31M | 130.94%37.6M | -152.82%-59.4M | -90.23%94.8M | 41.30%844.82M | -155.78%-116.13M | -189.78%-121.5M | 18.56%112.46M |
Net income continuous operations | -66.46%31.79M | -92.70%61.69M | 90.26%-11.31M | 130.94%37.6M | -152.82%-59.4M | -90.23%94.8M | 41.30%844.82M | -155.78%-116.13M | -189.78%-121.5M | 18.56%112.46M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -66.46%31.79M | -92.70%61.69M | 90.26%-11.31M | 130.94%37.6M | -152.82%-59.4M | -90.23%94.8M | 41.30%844.82M | -155.78%-116.13M | -189.78%-121.5M | 18.56%112.46M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -66.46%31.79M | -92.70%61.69M | 90.26%-11.31M | 130.94%37.6M | -152.82%-59.4M | -90.23%94.8M | 41.30%844.82M | -155.78%-116.13M | -189.78%-121.5M | 18.56%112.46M |
Diluted earnings per share | -65.95%0.1214 | -92.45%0.2338 | 89.36%-0.0422 | 131.46%0.1434 | -154.54%-0.2238 | -89.55%0.3565 | 49.06%3.0983 | -154.89%-0.3966 | -197.10%-0.4557 | 24.14%0.4103 |
Basic earnings per share | -65.95%0.1214 | -92.45%0.2338 | 90.11%-0.0432 | 131.46%0.1434 | -154.54%-0.2238 | -89.55%0.3565 | 49.06%3.0983 | -160.51%-0.4368 | -197.10%-0.4557 | 24.14%0.4103 |
Dividend per share | 0.00%0.15 | 9.83%0.6 | 5.93%0.15 | 9.17%0.15 | 9.17%0.15 | 15.47%0.15 | -19.16%0.5463 | -10.55%0.1416 | -20.35%0.1374 | -20.35%0.1374 |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | Unaudited | -- | -- | -- | -- | 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.