(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 | -0.30%925.95M | -3.35%3.79B | -11.60%934.99M | -4.40%942.46M | 0.38%982.12M | 3.45%928.74M | 5.43%3.92B | 1.97%1.06B | 3.56%985.85M | 5.85%978.39M |
Operating revenue | -0.30%925.95M | -3.35%3.79B | -11.60%934.99M | -4.40%942.46M | 0.38%982.12M | 3.45%928.74M | 5.43%3.92B | 1.97%1.06B | 3.56%985.85M | 5.85%978.39M |
Cost of revenue | -1.14%377.82M | -4.01%1.55B | -9.91%383.35M | -4.55%382.92M | -2.00%398.57M | 1.05%382.17M | 4.22%1.61B | -1.06%425.55M | 1.28%401.19M | 4.98%406.73M |
Gross profit | 0.29%548.13M | -2.89%2.24B | -12.73%551.64M | -4.30%559.54M | 2.08%583.54M | 5.19%546.57M | 6.29%2.31B | 4.12%632.14M | 5.19%584.66M | 6.47%571.66M |
Operating expense | 0.38%299.03M | -1.71%1.16B | -0.73%287.94M | -4.19%281.89M | -2.88%293.88M | 1.00%297.89M | 0.43%1.18B | -4.89%290.07M | -1.62%294.21M | 1.59%302.59M |
Selling and administrative expenses | -0.11%234.39M | -3.66%904.11M | -1.83%223.43M | -6.82%217.45M | -5.62%228.59M | -0.29%234.64M | -0.58%938.46M | -6.13%227.59M | -3.06%233.36M | 1.32%242.21M |
Research and development costs | 2.06%46.42M | 4.61%185.28M | 1.07%46.44M | 4.53%46.13M | 7.32%47.25M | 5.69%45.48M | 4.33%177.12M | 0.72%45.94M | 4.38%44.13M | 3.33%44.02M |
Depreciation amortization depletion | 2.53%18.23M | 9.02%72.21M | 9.29%18.08M | 9.48%18.31M | 10.25%18.04M | 7.08%17.78M | 5.02%66.24M | -2.31%16.54M | 4.30%16.73M | 0.91%16.37M |
-Depreciation and amortization | 2.53%18.23M | 9.02%72.21M | 9.29%18.08M | 9.48%18.31M | 10.25%18.04M | 7.08%17.78M | 5.02%66.24M | -2.31%16.54M | 4.30%16.73M | 0.91%16.37M |
Operating profit | 0.17%249.1M | -4.13%1.08B | -22.91%263.7M | -4.40%277.65M | 7.65%289.66M | 10.70%248.67M | 13.22%1.13B | 13.22%342.07M | 13.11%290.44M | 12.56%269.07M |
Net non-operating interest income expense | -5.76%-19.23M | -39.67%-77.37M | -16.96%-19.66M | -40.00%-20.28M | -50.80%-19.25M | -60.38%-18.18M | -28.10%-55.39M | -45.61%-16.81M | -22.84%-14.48M | -22.28%-12.77M |
Non-operating interest expense | 5.76%19.23M | 39.67%77.37M | 16.96%19.66M | 40.00%20.28M | 50.80%19.25M | 60.38%18.18M | 28.10%55.39M | 45.61%16.81M | 22.84%14.48M | 22.28%12.77M |
Other net income (expense) | -140.36%-9.32M | -12,013.98%-28.59M | -4,476.49%-11.49M | -8,412.33%-6.21M | -1,897.44%-7.01M | -1,184.11%-3.88M | 88.94%-236K | 94.57%-251K | -102.80%-73K | -78.15%390K |
Special income (charges) | -126.11%-9.66M | -242.56%-32.74M | -644.72%-13.06M | -265.23%-7.39M | -353.16%-8.02M | -6.56%-4.27M | -82.40%-9.56M | 30.44%-1.75M | -211.08%-2.02M | -102.05%-1.77M |
-Less:Restructuring and merger&acquisition | 126.11%9.66M | 242.56%32.74M | 644.72%13.06M | 265.23%7.39M | 353.16%8.02M | 6.56%4.27M | 82.40%9.56M | -30.44%1.75M | 211.08%2.02M | 102.05%1.77M |
Other non- operating income (expenses) | -13.38%343K | -55.52%4.15M | 4.39%1.57M | -39.92%1.17M | -53.19%1.01M | -89.32%396K | 200.06%9.32M | 171.46%1.5M | -40.16%1.95M | -18.83%2.16M |
Income before tax | -2.68%220.55M | -9.05%973.73M | -28.45%232.56M | -8.96%251.16M | 2.61%263.4M | 6.39%226.61M | 12.77%1.07B | 13.65%325.01M | 11.43%275.89M | 11.42%256.69M |
Income tax | 12.71%43.04M | -6.63%184.95M | -19.29%47.76M | -10.42%49.53M | 10.88%49.48M | -2.09%38.18M | 9.82%198.09M | 7.39%59.18M | 25.94%55.29M | -2.19%44.62M |
Net income | -5.79%177.51M | -9.60%788.78M | -30.49%184.79M | -8.60%201.63M | 0.88%213.93M | 8.29%188.43M | 13.46%872.5M | 15.14%265.83M | 8.30%220.6M | 14.78%212.07M |
Net income continuous Operations | -5.79%177.51M | -9.60%788.78M | -30.49%184.79M | -8.60%201.63M | 0.88%213.93M | 8.29%188.43M | 13.46%872.5M | 15.14%265.83M | 8.30%220.6M | 14.78%212.07M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -5.79%177.51M | -9.60%788.78M | -30.49%184.79M | -8.60%201.63M | 0.88%213.93M | 8.29%188.43M | 13.46%872.5M | 15.14%265.83M | 8.30%220.6M | 14.78%212.07M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -5.79%177.51M | -9.60%788.78M | -30.49%184.79M | -8.60%201.63M | 0.88%213.93M | 8.29%188.43M | 13.46%872.5M | 15.14%265.83M | 8.30%220.6M | 14.78%212.07M |
Basic earnings per share | -2.93%8.28 | -6.93%36.1 | -28.49%8.56 | -5.99%9.26 | 3.83%9.75 | 11.65%8.53 | 16.66%38.79 | 18.75%11.97 | 11.55%9.85 | 17.82%9.39 |
Diluted earnings per share | -2.72%8.24 | -6.53%35.9 | -28.16%8.52 | -5.64%9.21 | 4.31%9.69 | 12.19%8.47 | 17.18%38.41 | 19.32%11.86 | 12.06%9.76 | 18.34%9.29 |
Dividend per share | ||||||||||
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 | -- | -- | -- | -- | -- | -- | -- | -- |
No Data