(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 | -20.80%309.02M | -19.92%1.4B | -19.82%365.5M | -19.02%360.37M | -39.11%282.06M | 2.18%390.16M | 97.22%1.75B | 40.98%455.87M | 99.91%445.01M | 146.52%463.27M |
Operating revenue | -20.80%309.02M | -19.92%1.4B | -19.82%365.5M | -19.02%360.37M | -39.11%282.06M | 2.18%390.16M | 97.22%1.75B | 40.98%455.87M | 99.91%445.01M | 146.52%463.27M |
Cost of revenue | -9.64%102.15M | -4.90%389.69M | -2.86%113.16M | -9.70%84.69M | -33.33%78.8M | 38.99%113.05M | 521.27%409.79M | 46.18%116.48M | 186.38%93.78M | 115.35%118.2M |
Gross profit | -25.35%206.87M | -24.53%1.01B | -25.65%252.34M | -21.51%275.69M | -41.10%203.26M | -7.78%277.11M | 63.08%1.34B | 39.28%339.39M | 6.06%351.23M | 159.38%345.08M |
Operating expense | 18.39%129.62M | 6.99%494.71M | -4.21%130.48M | 11.82%133.17M | 12.22%121.58M | 10.89%109.48M | 32.32%462.37M | 25.50%136.22M | 45.03%119.09M | 29.35%108.33M |
Selling and administrative expenses | 31.18%9.49M | -6.26%33.18M | -41.48%6.71M | 68.90%11.02M | 26.14%8.21M | -33.60%7.23M | 8.06%35.39M | 31.77%11.47M | -9.85%6.53M | -22.53%6.51M |
-General and administrative expense | 31.18%9.49M | -6.26%33.18M | -41.48%6.71M | 68.90%11.02M | 26.14%8.21M | -33.60%7.23M | 8.06%35.39M | 31.77%11.47M | -9.85%6.53M | -22.53%6.51M |
Other operating expenses | 17.49%120.13M | 8.09%461.53M | -0.78%123.77M | 8.51%122.15M | 11.33%113.37M | 16.40%102.25M | 34.83%426.98M | 24.96%124.75M | 50.33%112.57M | 35.13%101.82M |
Operating profit | -53.91%77.26M | -41.21%513.69M | -40.02%121.86M | -38.61%142.52M | -65.50%81.69M | -16.91%167.63M | 85.96%873.81M | 50.35%203.17M | -6.79%232.14M | 380.35%236.74M |
Net non-operating interest income (expenses) | 13.67%-9.09M | 1.81%-39.04M | -3.22%-9.53M | 4.91%-8.7M | -4.48%-10.28M | 8.74%-10.52M | 15.12%-39.75M | 22.74%-9.24M | 30.90%-9.15M | 11.83%-9.84M |
Non-operating interest expense | -13.67%9.09M | -7.53%36.43M | 4.70%9.53M | -2.51%8.7M | -6.65%9.18M | -8.74%10.52M | -18.07%39.4M | -31.04%9.11M | -32.60%8.93M | -11.83%9.84M |
Total other finance cost | ---- | 631.46%2.6M | --0 | ---- | --1.1M | ---- | --356K | --131K | --225K | ---- |
Other net income (expenses) | 57.80%-21.42M | 108.02%1.58M | -106.32%-549K | -84.89%10.15M | 1,031.59%42.74M | 48.87%-50.76M | 74.85%-19.66M | -65.56%8.68M | 253.52%67.15M | 107.00%3.78M |
Gain on sale of security | 61.54%-24.75M | 54.59%-12.96M | -91.64%125K | -84.89%10.15M | 1,120.69%41.13M | 36.00%-64.35M | 74.41%-28.54M | -94.51%1.5M | 253.52%67.15M | 106.24%3.37M |
Special income (charges) | --0 | 579.80%11.48M | ---3.73M | --0 | 295.83%1.62M | 961.88%13.59M | -94.94%1.69M | --0 | --0 | --408K |
-Gain on sale of property,plant,equipment | --0 | 579.80%11.48M | ---3.73M | --0 | 295.83%1.62M | 961.88%13.59M | -94.94%1.69M | --0 | --0 | --408K |
Other non-operating income (expenses) | --3.33M | -57.45%3.06M | ---- | ---- | ---- | ---- | --7.19M | ---- | ---- | ---- |
Income before tax | -56.04%46.75M | -41.52%476.23M | -44.83%111.78M | -50.38%143.96M | -50.52%114.15M | 16.92%106.34M | 136.14%814.39M | 36.55%202.62M | 51.06%290.14M | 1,555.33%230.68M |
Income tax | -57.16%10.98M | -40.79%108.56M | -48.52%22.26M | -49.55%33.64M | -48.76%27.02M | 23.86%25.64M | 128.58%183.35M | 22.76%43.24M | 48.16%66.68M | 1,173.93%52.73M |
Earnings from equity interest net of tax | ||||||||||
Net income | -55.68%35.77M | -41.74%367.68M | -43.83%89.51M | -50.63%110.32M | -51.04%87.13M | 14.88%80.71M | 138.43%631.05M | 40.84%159.37M | 51.95%223.46M | 1,726.49%177.95M |
Net income continuous operations | -55.68%35.77M | -41.74%367.68M | -43.83%89.51M | -50.63%110.32M | -51.04%87.13M | 14.88%80.71M | 138.43%631.05M | 40.84%159.37M | 51.95%223.46M | 1,726.49%177.95M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -55.68%35.77M | -41.74%367.68M | -43.83%89.51M | -50.63%110.32M | -51.04%87.13M | 14.88%80.71M | 138.43%631.05M | 40.84%159.37M | 51.95%223.46M | 1,726.49%177.95M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -55.68%35.77M | -41.74%367.68M | -43.83%89.51M | -50.63%110.32M | -51.04%87.13M | 14.88%80.71M | 138.43%631.05M | 40.84%159.37M | 51.95%223.46M | 1,726.49%177.95M |
Diluted earnings per share | -54.05%0.17 | -38.85%1.7 | -40.85%0.42 | -48.48%0.51 | -48.72%0.4 | 19.35%0.37 | 137.61%2.78 | 42.00%0.71 | 52.31%0.99 | 1,660.00%0.78 |
Basic earnings per share | -52.78%0.17 | -38.20%1.65 | -40.58%0.41 | -47.37%0.5 | -47.30%0.39 | 20.00%0.36 | 134.21%2.67 | 40.82%0.69 | 50.79%0.95 | 1,580.00%0.74 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- |
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.