(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 | -6.35%128.04M | 23.53%676.17M | 14.31%220.37M | 9.05%151.51M | 49.64%167.58M | 31.88%136.73M | 21.36%547.37M | 48.47%192.78M | 23.64%138.93M | 1.30%111.99M |
Operating revenue | -6.35%128.04M | 23.53%676.17M | 14.31%220.37M | 9.05%151.51M | 49.64%167.58M | 31.88%136.73M | 21.36%547.37M | 48.47%192.78M | 23.64%138.93M | 1.30%111.99M |
Cost of revenue | -3.35%85.25M | 26.81%442.61M | 16.25%141.34M | 10.96%100.36M | 58.13%112.71M | 34.20%88.21M | 20.94%349.03M | 51.18%121.59M | 26.39%90.44M | -1.32%71.28M |
Gross profit | -11.81%42.79M | 17.76%233.56M | 11.01%79.03M | 5.49%51.15M | 34.76%54.87M | 27.85%48.52M | 22.10%198.34M | 44.06%71.19M | 18.81%48.49M | 6.23%40.71M |
Operating expense | 21.89%41.31M | 26.94%146.17M | 28.60%43.83M | 0.07%32.19M | 38.75%36.26M | 48.88%33.89M | 33.26%115.15M | 65.93%34.09M | 59.10%32.17M | 17.28%26.13M |
Selling and administrative expenses | 21.89%41.31M | 26.94%146.17M | 28.60%43.83M | 0.07%32.19M | 38.75%36.26M | 48.88%33.89M | 33.26%115.15M | 65.93%34.09M | 59.10%32.17M | 17.28%26.13M |
-General and administrative expense | 21.89%41.31M | 26.94%146.17M | 28.60%43.83M | 0.07%32.19M | 38.75%36.26M | 48.88%33.89M | 33.26%115.15M | 65.93%34.09M | 59.10%32.17M | 17.28%26.13M |
Operating profit | -89.90%1.48M | 5.05%87.39M | -5.15%35.19M | 16.17%18.96M | 27.62%18.61M | -3.67%14.63M | 9.42%83.19M | 28.50%37.1M | -20.75%16.32M | -9.11%14.58M |
Net non-operating interest income (expenses) | 22.68%-4.87M | -83.49%-22.78M | 15.15%-4.89M | -34.87%-5.59M | -385.30%-6.01M | -393.11%-6.3M | -119.50%-12.42M | -321.45%-5.76M | -175.35%-4.14M | 9.70%-1.24M |
Non-operating interest expense | -22.68%4.87M | 83.49%22.78M | -15.15%4.89M | 34.87%5.59M | 385.30%6.01M | 393.11%6.3M | 119.50%12.42M | 321.45%5.76M | 175.35%4.14M | -9.70%1.24M |
Other net income (expenses) | -788.34%-1.45M | 497.03%1.07M | 531.70%4.22M | -189.86%-682K | -659.08%-2.31M | 64.79%-163K | -392.39%-269K | -177.84%-978K | 31.54%759K | 452.99%413K |
Gain on sale of security | 573.01%771K | -629.37%-1.96M | -71.37%-1.68M | 79.05%1.36M | -458.84%-1.48M | 64.79%-163K | -392.39%-269K | -177.84%-978K | 31.54%759K | 452.99%413K |
Special income (charges) | ---- | --7.86M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Less:Restructuring and mergern&acquisition | ---- | ---7.86M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non-operating income (expenses) | ---2.22M | ---4.83M | ---1.97M | ---2.04M | ---827K | ---- | ---- | ---- | ---- | ---- |
Income before tax | -159.33%-4.84M | -6.85%65.67M | 13.70%34.53M | -1.92%12.69M | -25.18%10.29M | -39.28%8.16M | 0.05%70.5M | 11.83%30.37M | -34.23%12.93M | -5.49%13.76M |
Income tax | -202.37%-1.12M | 10.94%19.63M | 27.20%10.53M | 139.52%4.92M | -15.67%3.09M | -70.35%1.1M | -3.74%17.7M | 18.83%8.28M | -61.87%2.05M | 18.78%3.66M |
Earnings from equity interest net of tax | ||||||||||
Net income | -152.64%-3.72M | -12.82%46.04M | 8.64%24M | -28.59%7.77M | -28.63%7.2M | -27.47%7.07M | 1.39%52.81M | 9.42%22.09M | -23.82%10.88M | -12.01%10.09M |
Net income continuous operations | -152.64%-3.72M | -12.82%46.04M | 8.64%24M | -28.59%7.77M | -28.63%7.2M | -27.47%7.07M | 1.39%52.81M | 9.42%22.09M | -23.82%10.88M | -12.01%10.09M |
Noncontrolling interests | 394K | -1.84M | -407K | -453K | -982K | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | -158.22%-4.11M | -9.33%47.88M | 10.48%24.41M | -24.43%8.22M | -18.90%8.19M | -27.47%7.07M | 1.39%52.81M | 9.42%22.09M | -23.82%10.88M | -12.01%10.09M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -158.22%-4.11M | -9.33%47.88M | 10.48%24.41M | -24.43%8.22M | -18.90%8.19M | -27.47%7.07M | 1.39%52.81M | 9.42%22.09M | -23.82%10.88M | -12.01%10.09M |
Diluted earnings per share | -152.94%-0.09 | -14.73%1.1 | 0.02%0.5401 | -24.79%0.1956 | -32.00%0.17 | -29.17%0.17 | -0.77%1.29 | 8.00%0.54 | -25.71%0.26 | -13.79%0.25 |
Basic earnings per share | -152.94%-0.09 | -13.60%1.08 | 1.27%0.5266 | -25.69%0.1932 | -29.17%0.17 | -26.09%0.17 | 0.00%1.25 | 8.33%0.52 | -23.53%0.26 | -14.29%0.24 |
Dividend per share | 11.76%0.19 | 12.50%0.72 | 11.76%0.19 | 11.76%0.19 | 13.33%0.17 | 13.33%0.17 | 16.36%0.64 | 13.33%0.17 | 13.33%0.17 | 20.00%0.15 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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.