(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 | -1.31%133.55M | 12.34%508M | 4.12%123.99M | 5.06%122.18M | 12.59%126.5M | 29.54%135.32M | 20.71%452.2M | 23.57%119.08M | 21.70%116.29M | 24.72%112.36M |
Operating revenue | -2.48%98.04M | 11.40%397.48M | 4.71%98.68M | 4.88%98.38M | 11.76%99.85M | 26.61%100.53M | 22.91%356.79M | 27.18%94.24M | 25.28%93.81M | 27.10%89.34M |
Cost of revenue | -4.54%38.09M | 16.88%121.37M | -1.22%25.9M | 1.27%27.09M | 166.97%31.73M | 45.65%39.9M | 22.04%103.85M | -25.25%26.22M | 59.55%26.75M | -19.53%11.89M |
Gross profit | 0.03%95.45M | 10.99%386.62M | 5.63%98.08M | 6.20%95.1M | -5.67%94.78M | 23.82%95.42M | 20.32%348.35M | 51.51%92.85M | 13.65%89.55M | 33.40%100.48M |
Operating expense | 405.71%11.69M | 33.25%42.21M | -31.76%8.12M | -16.92%13M | 22.03%15.54M | -22.92%2.31M | 39.25%31.68M | 289.08%11.89M | 82.45%15.65M | 17.32%12.73M |
Selling and administrative expenses | 405.71%11.69M | 20.26%57.57M | 0.18%12.33M | 6.47%16.66M | 21.08%15.54M | -77.58%2.31M | 19.07%47.87M | 18.07%12.31M | 86.76%15.65M | 14.16%12.83M |
-General and administrative expense | 405.71%11.69M | 20.26%57.57M | 0.18%12.33M | 6.47%16.66M | 21.08%15.54M | -77.58%2.31M | 19.07%47.87M | 18.07%12.31M | 86.76%15.65M | 14.16%12.83M |
Research and development costs | ---- | --0 | --0 | --0 | --0 | ---- | -63.67%3.43M | --0 | --0 | 17.10%1.08M |
Other operating expenses | ---- | 21.75%-15.36M | -911.03%-4.22M | ---3.66M | ---- | ---- | 27.04%-19.62M | 98.03%-417K | ---- | 9.91%-1.18M |
Operating profit | -10.04%83.77M | 8.76%344.41M | 11.12%89.97M | 11.09%82.09M | -9.69%79.24M | 25.71%93.11M | 18.71%316.67M | 19.81%80.96M | 5.25%73.9M | 36.10%87.75M |
Net non-operating interest income (expenses) | -32.21%-67.36M | -29.80%-187.35M | -1.46%-49.24M | 2.96%-40.1M | -84.91%-47.07M | -75.45%-50.95M | -23.65%-144.34M | -39.22%-48.53M | -64.35%-41.32M | 8.79%-25.45M |
Non-operating interest income | -17.32%3.4M | 38.36%18.56M | -27.34%2.6M | 105.96%7.88M | 13.16%3.97M | 63.98%4.12M | 191.80%13.41M | 234.55%3.57M | 115.85%3.83M | 149.93%3.5M |
Non-operating interest expense | 4.85%59.44M | 42.69%233.85M | 12.51%59.7M | 38.87%59.53M | 60.94%57.93M | 77.38%56.69M | 60.41%163.88M | 99.66%53.06M | 72.51%42.87M | 52.85%36M |
Total other finance cost | 796.43%11.32M | -355.94%-27.94M | -719.38%-7.87M | -605.74%-11.55M | 1.96%-6.9M | -295.62%-1.63M | -131.97%-6.13M | -110.27%-960K | 10.45%2.28M | -222.31%-7.04M |
Other net income (expenses) | 64.68%-56.25M | -2,113.08%-656.08M | -38.22%-221.26M | -2,385.71%-137.91M | -259.09%-137.66M | -242.60%-159.27M | -94.44%32.59M | -173.89%-160.07M | -104.04%-5.55M | -51.48%86.53M |
Gain on sale of security | 64.37%-57.55M | -1,640.11%-596.68M | -45.47%-204.19M | -1,521.71%-131.31M | -232.35%-99.65M | -244.35%-161.54M | -92.54%38.74M | -180.47%-140.36M | -105.54%-8.1M | -49.32%75.29M |
Special income (charges) | 52.85%-2.37M | -79.77%-50.98M | -30.34%-16.29M | -200.94%-11.26M | -182.45%-18.41M | 10.34%-5.02M | 25.34%-28.36M | -63.37%-12.5M | 77.87%-3.74M | 43.99%-6.52M |
-Less:Restructuring and mergern&acquisition | -52.85%2.37M | 79.77%50.98M | 30.34%16.29M | 200.94%11.26M | 182.45%18.41M | -10.34%5.02M | -25.34%28.36M | 63.37%12.5M | -77.87%3.74M | -43.99%6.52M |
Other non-operating income (expenses) | -89.25%355K | 5.65%10.81M | -143.21%-1.46M | -16.89%2.69M | 84.43%6.28M | 1,465.40%3.3M | 483.08%10.24M | 264.13%3.38M | 5,324.19%3.24M | 6,848.98%3.41M |
Income before tax | 65.97%-39.85M | -343.52%-499.03M | -41.44%-180.53M | -454.93%-95.92M | -170.88%-105.48M | -174.72%-117.11M | -72.16%204.92M | -151.19%-127.64M | -85.18%27.02M | -30.75%148.82M |
Income tax | 95.60%-1.23M | -123.06%-18.29M | 6.25%8.38M | -110.85%-645K | -93.98%1.93M | -183.73%-27.95M | -36.17%79.3M | -81.23%7.88M | -82.88%5.94M | 1.43%32.09M |
Earnings from equity interest net of tax | ||||||||||
Net income | 56.69%-38.62M | -482.67%-480.74M | -39.39%-188.9M | -551.90%-95.27M | -192.02%-107.41M | -172.29%-89.16M | -81.06%125.63M | -158.15%-135.52M | -87.83%21.08M | -36.30%116.73M |
Net income continuous operations | 56.69%-38.62M | -482.67%-480.74M | -39.39%-188.9M | -551.90%-95.27M | -192.02%-107.41M | -172.29%-89.16M | -79.47%125.63M | -165.35%-135.52M | -85.72%21.08M | -36.30%116.73M |
Noncontrolling interests | 7.91%8.99M | -316.93%-133.05M | -47.39%-52.07M | -196.70%-13.99M | -259.90%-75.32M | -76.25%8.33M | -73.14%61.33M | -137.74%-35.32M | 21.47%14.47M | -53.89%47.1M |
Net income attributable to the company | 51.17%-47.61M | -640.77%-347.69M | -36.57%-136.84M | -1,329.41%-81.28M | -146.09%-32.09M | -210.46%-97.49M | -85.22%64.3M | -171.85%-100.2M | -95.90%6.61M | -14.14%69.63M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 51.17%-47.61M | -640.77%-347.69M | -36.57%-136.84M | -1,329.41%-81.28M | -146.09%-32.09M | -210.46%-97.49M | -85.22%64.3M | -171.85%-100.2M | -95.90%6.61M | -14.14%69.63M |
Diluted earnings per share | 51.98%-0.1937 | -634.89%-1.4291 | -35.08%-0.5624 | -1,312.08%-0.3342 | -145.35%-0.1321 | -208.47%-0.4034 | -86.23%0.2672 | -166.92%-0.4164 | -96.28%0.0276 | -22.68%0.2913 |
Basic earnings per share | 51.98%-0.1937 | -634.89%-1.4291 | -35.08%-0.5624 | -1,312.08%-0.3342 | -145.35%-0.1321 | -208.47%-0.4034 | -86.23%0.2672 | -166.92%-0.4164 | -96.28%0.0276 | -22.68%0.2913 |
Dividend per share | -55.00%0.09 | -18.33%0.6534 | -55.00%0.09 | -18.33%0.1633 | 0.00%0.2 | 0.00%0.2 | 0.00%0.8 | 0.00%0.2 | 0.00%0.2 | 0.00%0.2 |
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.