(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 | -1.39%417.6M | 11.17%1.66B | 2.02%389.3M | 9.12%418.8M | 15.77%428.1M | 18.40%423.5M | 16.91%1.49B | 82.67%381.6M | 7.06%383.8M | 5.66%369.8M |
Operating revenue | -1.39%417.6M | 11.17%1.66B | 2.02%389.3M | 9.12%418.8M | 15.77%428.1M | 18.40%423.5M | 16.91%1.49B | 82.67%381.6M | 7.06%383.8M | 5.66%369.8M |
Cost of revenue | -2.83%346.2M | 8.26%1.39B | -0.28%325.2M | 5.25%348.8M | 13.26%358M | 15.38%356.3M | 16.68%1.28B | 100.06%326.1M | 4.08%331.4M | 1.93%316.1M |
Gross profit | 6.25%71.4M | 28.93%271.4M | 15.50%64.1M | 33.59%70M | 30.54%70.1M | 37.42%67.2M | 18.32%210.5M | 20.92%55.5M | 30.67%52.4M | 34.59%53.7M |
Operating expense | 2.69%45.8M | 18.46%179M | 8.53%45.8M | 25.44%42.4M | 22.55%46.2M | 19.25%44.6M | 3.35%151.1M | 66.14%42.2M | -20.84%33.8M | -7.60%37.7M |
Selling and administrative expenses | 2.69%45.8M | 18.46%179M | 8.53%45.8M | 25.44%42.4M | 22.55%46.2M | 19.25%44.6M | 3.35%151.1M | 66.14%42.2M | -20.84%33.8M | -7.60%37.7M |
-General and administrative expense | 2.69%45.8M | 18.46%179M | 8.53%45.8M | 25.44%42.4M | 22.55%46.2M | 19.25%44.6M | 3.35%151.1M | 66.14%42.2M | -20.84%33.8M | -7.60%37.7M |
Operating profit | 13.27%25.6M | 55.56%92.4M | 37.59%18.3M | 48.39%27.6M | 49.38%23.9M | 96.52%22.6M | 87.38%59.4M | -35.12%13.3M | 815.38%18.6M | 1,877.78%16M |
Net non-operating interest income expense | -11.21%-11.9M | -33.43%-45.1M | -15.84%-11.7M | -28.89%-11.6M | -46.05%-11.1M | -50.70%-10.7M | -24.72%-33.8M | -114.89%-10.1M | -18.42%-9M | -2.70%-7.6M |
Non-operating interest expense | 11.21%11.9M | 33.43%45.1M | 15.84%11.7M | 28.89%11.6M | 46.05%11.1M | 50.70%10.7M | 24.72%33.8M | 114.89%10.1M | 18.42%9M | 2.70%7.6M |
Other net income (expense) | 82.35%-300K | 61.07%-5.8M | 0 | -783.33%-4.1M | 48.48%-1.7M | -161.40%-14.9M | -7.9M | -4.3M | 600K | |
Special income (charges) | 82.35%-300K | 61.07%-5.8M | --0 | --0 | -783.33%-4.1M | 48.48%-1.7M | -161.40%-14.9M | -38.60%-7.9M | ---4.3M | --600K |
-Less:Restructuring and merger&acquisition | -88.00%300K | -61.85%6.6M | --0 | --0 | 78.26%4.1M | -24.24%2.5M | -15.20%17.3M | --7.4M | --4.3M | --2.3M |
-Gain on sale of property,plant,equipment | --0 | -66.67%800K | --0 | --0 | --0 | --800K | -83.67%2.4M | -103.40%-500K | --0 | --2.9M |
Income before tax | 31.37%13.4M | 287.85%41.5M | 240.43%6.6M | 201.89%16M | -3.33%8.7M | 827.27%10.2M | 1,072.73%10.7M | -146.53%-4.7M | 151.96%5.3M | 208.43%9M |
Income tax | 26.92%3.3M | 1,314.29%8.5M | 0 | 272.73%3.8M | 0.00%2.1M | 192.86%2.6M | 30.00%-700K | -18.52%2.2M | 21.43%-2.2M | 175.00%2.1M |
Net income | 54.24%9.1M | 189.47%33M | 2,180.00%11.4M | 248.39%10.8M | 226.67%4.9M | -6.35%5.9M | 11,500.00%11.4M | -93.24%500K | 141.89%3.1M | 127.27%1.5M |
Net income continuous Operations | 32.89%10.1M | 189.47%33M | 195.65%6.6M | 62.67%12.2M | -4.35%6.6M | 94.87%7.6M | 11,500.00%11.4M | -193.24%-6.9M | 201.35%7.5M | 225.45%6.9M |
Net income discontinuous operations | 41.18%-1M | -7.82%-26.2M | -26.63%-21.4M | 68.18%-1.4M | 68.52%-1.7M | -170.83%-1.7M | 6.18%-24.3M | ---16.9M | ---4.4M | ---5.4M |
Minority interest income | -600.00%-500K | -176.92%-1M | -250.00%-300K | -175.00%-300K | -200.00%-500K | -50.00%100K | 208.33%1.3M | 128.57%200K | 300.00%400K | 350.00%500K |
Net income attributable to the parent company | 65.52%9.6M | 154.93%7.8M | 39.58%-14.5M | 311.11%11.1M | 440.00%5.4M | -4.92%5.8M | 42.74%-14.2M | -34.83%-24M | 137.50%2.7M | 118.87%1M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 65.52%9.6M | 154.93%7.8M | 39.58%-14.5M | 311.11%11.1M | 440.00%5.4M | -4.92%5.8M | 42.74%-14.2M | -34.83%-24M | 137.50%2.7M | 118.87%1M |
Basic earnings per share | 63.83%0.77 | 153.85%0.63 | 40.91%-1.17 | 309.09%0.9 | 450.00%0.44 | -7.84%0.47 | 43.48%-1.17 | -33.78%-1.98 | 136.67%0.22 | 118.18%0.08 |
Diluted earnings per share | 63.83%0.77 | 152.99%0.62 | 40.91%-1.17 | 300.00%0.88 | 437.50%0.43 | -6.00%0.47 | 43.48%-1.17 | -33.78%-1.98 | 136.67%0.22 | 118.18%0.08 |
Dividend per share | 0.00%0.125 | 0.00%0.5 | 0.00%0.125 | 0.00%0.125 | 0.00%0.125 | 0.00%0.125 | 0.00%0.5 | 0.00%0.125 | 0.00%0.125 | 0.00%0.125 |
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