(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 | 4.56%9.55M | 10.41%40.22M | 7.09%10.52M | 9.25%10.43M | 10.91%10.13M | 15.34%9.14M | 14.12%36.43M | 9.82M | 9.55M | 9.14M |
Operating revenue | 4.56%9.55M | 10.41%40.22M | 7.09%10.52M | 9.25%10.43M | 10.91%10.13M | 15.34%9.14M | 14.12%36.43M | --9.82M | --9.55M | --9.14M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | -11.89%126K | 1.74%643K | -1.72%229K | 3.36%123K | -12.43%148K | 27.68%143K | 13.06%632K | 233K | 119K | 169K |
Selling and administrative expenses | -11.89%126K | 1.74%643K | -1.72%229K | 3.36%123K | -12.43%148K | 27.68%143K | 13.06%632K | --233K | --119K | --169K |
-General and administrative expense | -11.89%126K | 1.74%643K | -1.72%229K | 3.36%123K | -12.43%148K | 27.68%143K | 13.06%632K | --233K | --119K | --169K |
Operating profit | 4.83%9.43M | 10.56%39.58M | 7.31%10.29M | 9.32%10.31M | 11.35%9.99M | 15.16%8.99M | 14.14%35.8M | 9.59M | 9.43M | 8.97M |
Net non-operating interest income (expenses) | 11.16%-199K | 27.26%-902K | 13.69%-208K | 29.50%-227K | 24.06%-243K | 37.08%-224K | 8.49%-1.24M | -241K | -322K | -320K |
Non-operating interest income | 30.43%120K | 360.98%378K | 40.24%115K | --95K | --77K | --92K | --82K | --82K | --0 | --0 |
Non-operating interest expense | 0.95%319K | -3.18%1.28M | 0.00%323K | 0.00%322K | 0.00%320K | -11.24%316K | -2.44%1.32M | --323K | --322K | --320K |
Other net income (expenses) | ||||||||||
Income before tax | 5.23%9.23M | 11.92%38.67M | 7.85%10.08M | 10.70%10.08M | 12.66%9.74M | 17.66%8.77M | 15.16%34.56M | 9.35M | 9.11M | 8.65M |
Income tax | -11.12%1.48M | 9.88%7.7M | 7.44%2.04M | 8.20%2.03M | 12.67%1.97M | 11.76%1.66M | 15.18%7.01M | 1.89M | 1.88M | 1.74M |
Earnings from equity interest net of tax | ||||||||||
Net income | 9.06%7.75M | 12.44%30.98M | 7.95%8.05M | 11.35%8.05M | 12.66%7.78M | 19.13%7.11M | 15.16%27.55M | 7.46M | 7.23M | 6.9M |
Net income continuous operations | 9.06%7.75M | 12.44%30.98M | 7.95%8.05M | 11.35%8.05M | 12.66%7.78M | 19.13%7.11M | 15.16%27.55M | --7.46M | --7.23M | --6.9M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 9.06%7.75M | 12.44%30.98M | 7.95%8.05M | 11.35%8.05M | 12.66%7.78M | 19.13%7.11M | 15.16%27.55M | 7.46M | 7.23M | 6.9M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 9.06%7.75M | 12.44%30.98M | 7.95%8.05M | 11.35%8.05M | 12.66%7.78M | 19.13%7.11M | 15.16%27.55M | 7.46M | 7.23M | 6.9M |
Diluted earnings per share | 9.09%0.24 | 11.63%0.96 | 4.17%0.25 | 13.64%0.25 | 14.29%0.24 | 15.79%0.22 | 16.22%0.86 | 0.24 | 0.22 | 0.21 |
Basic earnings per share | 9.09%0.24 | 11.63%0.96 | 4.17%0.25 | 13.64%0.25 | 14.29%0.24 | 15.79%0.22 | 16.22%0.86 | 0.24 | 0.22 | 0.21 |
Dividend per share | 9.41%0.2325 | 11.29%0.8875 | 10.84%0.23 | 11.11%0.225 | 11.39%0.22 | 11.84%0.2125 | 26.59%0.7975 | 0.2075 | 0.2025 | 0.1975 |
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.