(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 | -0.98%11.8M | 8.18%49.19M | 0.19%12.1M | 4.42%12.76M | 6.40%12.42M | 25.35%11.92M | 29.35%45.47M | 23.85%12.08M | 7.80%12.22M | 62.31%11.67M |
Operating revenue | -0.98%11.8M | 8.18%49.19M | 0.19%12.1M | 4.42%12.76M | 6.40%12.42M | 25.35%11.92M | 29.35%45.47M | 23.85%12.08M | 7.80%12.22M | 62.31%11.67M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 11.51%436K | 7.12%1.49M | -5.96%347K | 4.79%350K | 14.90%401K | 15.68%391K | 7.01%1.39M | 12.84%369K | 5.36%334K | 12.94%349K |
Selling and administrative expenses | 14.78%365K | 7.56%1.21M | 4.00%286K | 6.47%296K | 8.80%309K | 10.80%318K | 1.72%1.12M | 0.00%275K | 2.58%278K | 8.40%284K |
-General and administrative expense | 14.78%365K | 7.56%1.21M | 4.00%286K | 6.47%296K | 8.80%309K | 10.80%318K | 1.72%1.12M | 0.00%275K | 2.58%278K | 8.40%284K |
Other operating expenses | -2.74%71K | 5.26%280K | -35.11%61K | -3.57%54K | 41.54%92K | 43.14%73K | 37.11%266K | 80.77%94K | 21.74%56K | 38.30%65K |
Operating profit | -1.41%11.36M | 8.21%47.7M | 0.38%11.75M | 4.41%12.41M | 6.14%12.02M | 25.71%11.53M | 30.21%44.08M | 24.23%11.71M | 7.87%11.89M | 64.53%11.32M |
Net non-operating interest income (expenses) | -5.45%-1.49M | 1.57%-7.08M | 8.88%-2.1M | -7.75%-1.82M | -2.71%-1.75M | 5.67%-1.41M | -14.40%-7.2M | -17.22%-2.31M | -18.02%-1.69M | -7.94%-1.7M |
Non-operating interest income | -2.94%66K | 157.94%276K | -6.56%57K | 132.26%72K | 690.00%79K | 1,260.00%68K | 13.83%107K | 771.43%61K | 72.22%31K | -65.52%10K |
Non-operating interest expense | 5.06%1.56M | 0.77%7.36M | -8.82%2.16M | 9.99%1.89M | 6.73%1.83M | -1.46%1.48M | 14.39%7.3M | 19.89%2.37M | 18.69%1.72M | 6.61%1.71M |
Other net income (expenses) | 235.04%1.37M | -124.54%-680K | -227.55%-1.74M | -325.63%-4.02M | 189.99%6.09M | -112.22%-1.01M | -82.98%2.77M | -107.58%-530K | 193.11%1.78M | -284.42%-6.77M |
Gain on sale of security | 121.08%188K | -103.85%-72K | -27.12%-1.32M | -373.10%-7.52M | 174.40%9.88M | -147.55%-892K | -93.19%1.87M | -104.01%-1.04M | 951.53%2.76M | -305.43%-13.29M |
Other non-operating income (expenses) | 1,075.21%1.18M | -167.63%-608K | -181.18%-414K | 460.19%3.5M | -158.20%-3.79M | -101.89%-121K | 108.01%899K | 102.69%510K | 55.35%-972K | 333.01%6.52M |
Income before tax | 23.54%11.24M | 0.71%39.94M | -10.78%7.91M | -45.18%6.57M | 473.90%16.36M | -42.98%9.1M | -9.55%39.66M | -38.61%8.87M | 56.13%11.98M | -68.24%2.85M |
Income tax | 14.16%2.77M | 14.33%10.37M | 9.46%2.7M | -32.49%1.67M | 232.65%3.58M | -20.56%2.43M | 40.97%9.07M | 36.47%2.46M | 11.12%2.48M | -12.96%1.08M |
Earnings from equity interest net of tax | ||||||||||
Net income | 26.96%8.47M | -3.33%29.57M | -18.56%5.22M | -48.50%4.89M | 619.93%12.79M | -48.30%6.67M | -18.24%30.58M | -49.33%6.41M | 74.57%9.5M | -77.06%1.78M |
Net income continuous operations | 26.96%8.47M | -3.33%29.57M | -18.56%5.22M | -48.50%4.89M | 619.93%12.79M | -48.30%6.67M | -18.24%30.58M | -49.33%6.41M | 74.57%9.5M | -77.06%1.78M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 26.96%8.47M | -3.33%29.57M | -18.56%5.22M | -48.50%4.89M | 619.93%12.79M | -48.30%6.67M | -18.24%30.58M | -49.33%6.41M | 74.57%9.5M | -77.06%1.78M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 26.96%8.47M | -3.33%29.57M | -18.56%5.22M | -48.50%4.89M | 619.93%12.79M | -48.30%6.67M | -18.24%30.58M | -49.33%6.41M | 74.57%9.5M | -77.06%1.78M |
Diluted earnings per share | 29.03%0.4 | -2.82%1.38 | -16.67%0.25 | -47.73%0.23 | 637.50%0.59 | -48.33%0.31 | -18.39%1.42 | -49.15%0.3 | 76.00%0.44 | -77.78%0.08 |
Basic earnings per share | 54.17%0.37 | 2.29%1.34 | -16.67%0.25 | -85.37%0.06 | 395.00%0.59 | -60.00%0.24 | -24.71%1.31 | -49.15%0.3 | 215.38%0.41 | -155.56%-0.2 |
Dividend per share | 10.78%0.226 | 14.36%1.274 | 5.94%0.428 | 12.63%0.321 | 25.88%0.321 | 20.00%0.204 | 29.53%1.114 | 18.82%0.404 | 46.15%0.285 | 30.77%0.255 |
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.