(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 | 1.70%311M | 13.86%1.24B | 7.01%311.4M | 15.90%304.7M | 14.81%321.7M | 18.48%305.8M | 0.13%1.09B | 5.28%291M | -3.35%262.9M | 0.39%280.2M |
Operating revenue | 1.70%311M | 13.86%1.24B | 7.01%311.4M | 15.90%304.7M | 14.81%321.7M | 18.48%305.8M | 0.13%1.09B | 5.28%291M | -3.35%262.9M | 0.39%280.2M |
Cost of revenue | -3.77%173.5M | 6.63%715.8M | 2.73%180.6M | 6.47%172.7M | 4.65%182.2M | 13.25%180.3M | 2.83%671.3M | 0.00%175.8M | -0.37%162.2M | 6.03%174.1M |
Gross profit | 9.56%137.5M | 25.40%527.8M | 13.54%130.8M | 31.08%132M | 31.48%139.5M | 26.90%125.5M | -3.90%420.9M | 14.51%115.2M | -7.78%100.7M | -7.66%106.1M |
Operating expense | 11.61%100M | 15.35%389.2M | 22.47%106.3M | 22.70%97.3M | 10.34%96M | 6.29%89.6M | -4.72%337.4M | -0.80%86.8M | -7.03%79.3M | -7.94%87M |
Selling and administrative expenses | 10.04%89.9M | 15.12%352.6M | 20.83%95.7M | 23.53%88.2M | 9.99%87M | 6.66%81.7M | -4.85%306.3M | -0.25%79.2M | -7.15%71.4M | -8.24%79.1M |
Research and development costs | 27.85%10.1M | 17.68%36.6M | 39.47%10.6M | 15.19%9.1M | 13.92%9M | 2.60%7.9M | -3.42%31.1M | -6.17%7.6M | -5.95%7.9M | -4.82%7.9M |
Operating profit | 4.46%37.5M | 65.99%138.6M | -13.73%24.5M | 62.15%34.7M | 127.75%43.5M | 145.89%35.9M | -0.48%83.5M | 116.79%28.4M | -10.46%21.4M | -6.37%19.1M |
Net non-operating interest income expense | 37.84%-2.3M | -90.14%-13.5M | 26.47%-2.5M | -50.00%-3.3M | -233.33%-4M | -1,133.33%-3.7M | 2.74%-7.1M | -385.71%-3.4M | -266.67%-2.2M | 40.00%-1.2M |
Non-operating interest expense | -37.84%2.3M | 90.14%13.5M | -26.47%2.5M | 50.00%3.3M | 233.33%4M | 1,133.33%3.7M | -2.74%7.1M | 385.71%3.4M | 266.67%2.2M | -42.86%1.2M |
Other net income (expense) | 50.00%-100K | -141.94%-1.3M | 0 | -350.00%-1.5M | -83.33%400K | -150.00%-200K | 224.00%3.1M | 62.50%-300K | 160.00%600K | 121.62%2.4M |
Gain on sale of security | -100.00%-200K | 125.00%300K | 75.00%-200K | ---400K | 200.00%1M | -116.67%-100K | -71.43%-1.2M | -60.00%-800K | ---- | ---1M |
Special income (charges) | ---- | --0 | --0 | --0 | --0 | ---- | 346.67%3.7M | --0 | --0 | 132.74%3.7M |
-Gain on sale of property,plant,equipment | ---- | --0 | --0 | --0 | --0 | ---- | -62.24%3.7M | --0 | --0 | --3.7M |
Other non- operating income (expenses) | 200.00%100K | -366.67%-1.6M | -60.00%200K | -283.33%-1.1M | -100.00%-600K | 50.00%-100K | 300.00%600K | --500K | 300.00%600K | -250.00%-300K |
Income before tax | 9.69%35.1M | 55.72%123.8M | -10.93%22M | 51.01%29.9M | 96.55%39.9M | 117.69%32M | 7.29%79.5M | 112.93%24.7M | -11.21%19.8M | 181.94%20.3M |
Income tax | -12.99%6.7M | 8.33%14.3M | -1,100.00%-9M | 66.67%7M | 132.43%8.6M | 75.00%7.7M | 43.48%13.2M | -75.68%900K | 425.00%4.2M | 242.31%3.7M |
Net income | 16.87%28.4M | 65.16%109.5M | 30.25%31M | 46.79%22.9M | 88.55%31.3M | 135.92%24.3M | 2.16%66.3M | 201.27%23.8M | -27.44%15.6M | 69.39%16.6M |
Net income continuous Operations | 16.87%28.4M | 65.16%109.5M | 30.25%31M | 46.79%22.9M | 88.55%31.3M | 135.92%24.3M | 2.16%66.3M | 201.27%23.8M | -27.44%15.6M | 69.39%16.6M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 16.87%28.4M | 65.16%109.5M | 30.25%31M | 46.79%22.9M | 88.55%31.3M | 135.92%24.3M | 2.16%66.3M | 201.27%23.8M | -27.44%15.6M | 69.39%16.6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 16.87%28.4M | 65.16%109.5M | 30.25%31M | 46.79%22.9M | 88.55%31.3M | 135.92%24.3M | 2.16%66.3M | 201.27%23.8M | -27.44%15.6M | 69.39%16.6M |
Basic earnings per share | 15.15%1.52 | 65.36%5.92 | 29.46%1.67 | 46.43%1.23 | 88.89%1.7 | 135.71%1.32 | 1.99%3.58 | 200.00%1.29 | -27.59%0.84 | 69.81%0.9 |
Diluted earnings per share | 14.62%1.49 | 64.23%5.83 | 29.13%1.64 | 45.78%1.21 | 88.76%1.68 | 136.36%1.3 | 3.20%3.55 | 202.38%1.27 | -27.19%0.83 | 74.51%0.89 |
Dividend per share | 5.66%0.28 | 5.91%1.075 | 5.66%0.28 | 6.00%0.265 | 6.00%0.265 | 6.00%0.265 | 7.98%1.015 | 6.00%0.265 | 8.70%0.25 | 8.70%0.25 |
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