(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 | 5.72%1.06B | 16.06%4.12B | 4.26%1.03B | 19.18%1B | 21.80%1.09B | 20.75%999.3M | 15.37%3.55B | 18.74%985.2M | 12.28%840.1M | 16.95%895.4M |
Operating revenue | 4.75%968.6M | 16.06%4.12B | 3.20%1.26B | 19.72%919.3M | 25.26%1.02B | 23.23%924.7M | 15.37%3.55B | 14.05%1.22B | 14.80%767.9M | 19.24%812.6M |
Cost of revenue | -0.50%820.8M | 7.01%3.33B | -2.50%817.5M | 5.89%797.6M | 12.11%892.7M | 13.56%824.9M | 14.83%3.11B | 9.44%838.5M | 10.26%753.2M | 22.66%796.3M |
Gross profit | 35.15%235.7M | 81.06%785.6M | 42.94%209.7M | 134.29%203.6M | 99.70%197.9M | 72.33%174.4M | 19.40%433.9M | 131.02%146.7M | 33.49%86.9M | -14.86%99.1M |
Operating expense | 15.25%151.9M | 21.97%576.9M | 26.87%161M | 29.70%145M | 21.17%139.1M | 10.29%131.8M | 5.09%473M | 20.97%126.9M | -6.37%111.8M | 3.89%114.8M |
Selling and administrative expenses | 15.25%151.9M | 21.97%576.9M | 26.87%161M | 29.70%145M | 21.17%139.1M | 10.29%131.8M | 5.09%473M | 20.97%126.9M | -6.37%111.8M | 3.89%114.8M |
Operating profit | 96.71%83.8M | 633.76%208.7M | 145.96%48.7M | 335.34%58.6M | 474.52%58.8M | 332.79%42.6M | 54.90%-39.1M | 147.83%19.8M | 54.14%-24.9M | -366.10%-15.7M |
Net non-operating interest income expense | 12.75%-8.9M | -31.34%-37.3M | 4.21%-9.1M | -24.68%-9.6M | -37.70%-8.4M | -100.00%-10.2M | -83.23%-28.4M | -97.92%-9.5M | -87.80%-7.7M | -60.53%-6.1M |
Non-operating interest expense | -12.75%8.9M | 31.34%37.3M | -4.21%9.1M | 24.68%9.6M | 37.70%8.4M | 100.00%10.2M | 83.23%28.4M | 97.92%9.5M | 87.80%7.7M | 60.53%6.1M |
Other net income (expense) | -42.86%2M | 88.24%9.6M | -25.00%2.1M | 1,700.00%3.6M | 400K | 66.67%3.5M | 109.68%5.1M | 104.61%2.8M | -90.48%200K | |
Earnings from equity interest | -44.44%1M | -10.91%9.8M | 42.86%2M | 11.54%2.9M | -24.39%3.1M | -37.93%1.8M | -5.98%11M | -60.00%1.4M | 0.00%2.6M | 13.89%4.1M |
Special income (charges) | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | -41.18%1M | 96.61%-200K | -92.86%100K | 129.17%700K | 34.15%-2.7M | 312.50%1.7M | -591.67%-5.9M | 7.69%1.4M | -380.00%-2.4M | 29.31%-4.1M |
Income before tax | 114.21%76.9M | 390.06%181M | 218.32%41.7M | 262.35%52.6M | 333.03%50.8M | 268.54%35.9M | 59.72%-62.4M | 112.24%13.1M | 42.45%-32.4M | -21,700.00%-21.8M |
Income tax | 188.51%25.1M | 475.00%52.9M | 207.69%16M | 285.71%16.2M | 487.10%12M | 200.00%8.7M | -67.49%9.2M | -33.33%5.2M | -79.51%4.2M | -29.17%-3.1M |
Net income | 90.44%51.8M | 278.91%128.1M | 225.32%25.7M | 199.45%36.4M | 307.49%38.8M | 212.40%27.2M | 60.92%-71.6M | 106.88%7.9M | 52.34%-36.6M | -913.04%-18.7M |
Net income continuous Operations | 90.44%51.8M | 278.91%128.1M | 225.32%25.7M | 199.45%36.4M | 307.49%38.8M | 212.40%27.2M | 60.92%-71.6M | 106.88%7.9M | 52.34%-36.6M | -913.04%-18.7M |
Minority interest income | -50.00%300K | -12.00%2.2M | 66.67%500K | -14.29%600K | -28.57%500K | -25.00%600K | 124.51%2.5M | 102.61%300K | 75.00%700K | 75.00%700K |
Net income attributable to the parent company | 93.61%51.5M | 269.91%125.9M | 231.58%25.2M | 195.98%35.8M | 297.42%38.3M | 206.40%26.6M | 57.17%-74.1M | 107.36%7.6M | 51.68%-37.3M | -1,121.05%-19.4M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 93.61%51.5M | 269.91%125.9M | 231.58%25.2M | 195.98%35.8M | 297.42%38.3M | 206.40%26.6M | 57.17%-74.1M | 107.36%7.6M | 51.68%-37.3M | -1,121.05%-19.4M |
Basic earnings per share | 90.38%2.97 | 267.81%7.35 | 226.67%1.47 | 194.55%2.08 | 293.91%2.23 | 205.41%1.56 | 57.43%-4.38 | 107.33%0.45 | 52.07%-2.2 | -1,145.45%-1.15 |
Diluted earnings per share | 89.03%2.93 | 265.30%7.24 | 222.73%1.42 | 193.64%2.06 | 292.17%2.21 | 204.73%1.55 | 57.43%-4.38 | 107.17%0.44 | 52.07%-2.2 | -1,145.45%-1.15 |
Dividend per share | 0.78%0.325 | 0.58%1.2975 | 0.78%0.325 | 0.78%0.325 | 0.78%0.325 | 0.00%0.3225 | 0.39%1.29 | 0.00%0.3225 | 0.00%0.3225 | 0.00%0.3225 |
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