(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 | -6.54%482.34M | 9.77%2.15B | 0.24%542.65M | 8.28%509.74M | 14.68%586.22M | 17.41%516.07M | 19.88%1.96B | 34.40%541.33M | 17.31%470.78M | 14.60%511.19M |
Operating revenue | -6.68%471.58M | 9.67%2.11B | -0.03%530.94M | 8.29%498.65M | 14.65%574.78M | 17.30%505.36M | 20.10%1.92B | 35.06%531.09M | 17.43%460.48M | 14.68%501.33M |
Cost of revenue | -8.34%376.32M | 8.36%1.7B | -3.54%427.45M | 5.78%396.66M | 14.92%469.39M | 18.68%410.55M | 20.46%1.57B | 38.08%443.16M | 18.60%374.99M | 14.37%408.44M |
Gross profit | 0.47%106.02M | 15.45%450.63M | 17.34%115.19M | 18.06%113.09M | 13.70%116.83M | 12.73%105.52M | 17.62%390.31M | 19.95%98.17M | 12.53%95.78M | 15.55%102.75M |
Operating expense | 4.32%79.32M | 13.99%315.12M | 29.61%92.59M | 7.17%74.07M | 4.19%71.54M | 13.06%76.03M | 15.40%276.46M | 7.41%71.43M | 14.37%69.11M | 16.67%68.66M |
Selling and administrative expenses | 4.32%79.32M | 13.99%315.12M | 29.61%92.59M | 7.17%74.07M | 4.19%71.54M | 13.06%76.03M | 15.40%276.46M | 7.41%71.43M | 14.37%69.11M | 16.67%68.66M |
Operating profit | -9.46%26.7M | 19.02%135.51M | -15.45%22.61M | 46.30%39.02M | 32.87%45.3M | 11.88%29.49M | 23.35%113.86M | 74.39%26.74M | 8.02%26.67M | 13.37%34.09M |
Net non-operating interest income (expenses) | -72.48%-8.43M | -49.13%-25.87M | -86.53%-7.78M | -69.65%-7.3M | -32.67%-5.9M | -10.47%-4.89M | 9.35%-17.35M | 7.43%-4.17M | 4.89%-4.3M | 12.34%-4.45M |
Non-operating interest income | 58.46%206K | 78.98%630K | 72.73%190K | 85.23%163K | 83.75%147K | 75.68%130K | 53.71%352K | 77.42%110K | 57.14%88K | 40.35%80K |
Non-operating interest expense | 72.11%8.64M | 49.73%26.5M | 86.17%7.97M | 69.96%7.46M | 33.58%6.05M | 11.54%5.02M | -8.60%17.7M | -6.28%4.28M | -4.13%4.39M | -11.75%4.53M |
Other net income (expenses) | 259.24%1.43M | -898K | ||||||||
Gain on sale of security | 259.24%1.43M | ---- | ---- | ---- | ---- | ---898K | ---- | ---- | ---- | ---- |
Income before tax | -16.89%19.7M | 13.61%109.64M | -34.30%14.83M | 41.80%31.72M | 32.90%39.4M | 8.07%23.71M | 31.90%96.51M | 108.45%22.57M | 10.92%22.37M | 18.59%29.64M |
Income tax | -19.99%4.97M | 18.88%28.65M | -37.30%3.71M | 89.30%8.35M | 31.18%10.38M | 5.99%6.21M | 21.00%24.1M | 107.25%5.92M | -19.93%4.41M | 15.56%7.92M |
Earnings from equity interest net of tax | ||||||||||
Net income | -15.79%14.73M | 11.85%80.99M | -33.24%11.12M | 30.14%23.37M | 33.52%29.01M | 8.83%17.49M | 35.98%72.41M | 108.88%16.65M | 22.51%17.96M | 19.73%21.73M |
Net income continuous operations | -15.79%14.73M | 11.85%80.99M | -33.24%11.12M | 30.14%23.37M | 33.52%29.01M | 8.83%17.49M | 35.98%72.41M | 108.88%16.65M | 22.51%17.96M | 19.73%21.73M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -15.79%14.73M | 11.85%80.99M | -33.24%11.12M | 30.14%23.37M | 33.52%29.01M | 8.83%17.49M | 35.98%72.41M | 108.88%16.65M | 22.51%17.96M | 19.73%21.73M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -15.79%14.73M | 11.85%80.99M | -33.24%11.12M | 30.14%23.37M | 33.52%29.01M | 8.83%17.49M | 35.98%72.41M | 108.88%16.65M | 22.51%17.96M | 19.73%21.73M |
Diluted earnings per share | -16.05%0.68 | 11.54%3.77 | -33.33%0.52 | 29.76%1.09 | 33.66%1.35 | 8.00%0.81 | 35.20%3.38 | 110.81%0.78 | 23.53%0.84 | 18.82%1.01 |
Basic earnings per share | -16.46%0.66 | 11.66%3.64 | -34.67%0.49 | 29.63%1.05 | 33.67%1.31 | 8.22%0.79 | 34.71%3.26 | 108.33%0.75 | 22.73%0.81 | 19.51%0.98 |
Dividend per share | 6.06%0.35 | 32.00%1.32 | 32.00%0.33 | 32.00%0.33 | 32.00%0.33 | 32.00%0.33 | 0.00%1 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 |
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.