(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 | 55.34%3.52B | 42.44%12.56B | 53.37%3.78B | 44.42%3.34B | 44.14%3.17B | 23.29%2.27B | 10.24%8.81B | 20.69%2.46B | 19.05%2.31B | 7.21%2.2B |
Operating revenue | 55.34%3.52B | 42.44%12.56B | 53.37%3.78B | 44.42%3.34B | 44.14%3.17B | 23.29%2.27B | 10.24%8.81B | 20.69%2.46B | 19.05%2.31B | 7.21%2.2B |
Cost of revenue | 64.16%1.79B | 46.32%6.18B | 55.67%1.78B | 56.16%1.66B | 61.02%1.64B | 9.87%1.09B | 18.26%4.22B | 24.30%1.15B | 22.89%1.06B | 16.15%1.02B |
Gross profit | 47.15%1.73B | 38.88%6.38B | 51.37%1.99B | 34.43%1.68B | 29.55%1.53B | 39.05%1.18B | 3.77%4.59B | 17.71%1.32B | 15.97%1.25B | 0.51%1.18B |
Operating expense | 89.23%492M | 54.82%1.99B | 63.31%552M | 60.63%506M | 137.74%504M | 18.72%260M | 5.58%1.29B | 5.63%338M | 17.10%315M | -37.09%212M |
Selling and administrative expenses | -2.33%-88M | ---- | ---- | ---- | 17.82%-83M | 14.85%-86M | ---- | ---- | ---- | -172.14%-101M |
-General and administrative expense | -2.33%-88M | ---- | ---- | ---- | 17.82%-83M | 14.85%-86M | ---- | ---- | ---- | -172.14%-101M |
Other taxes | ---- | 4.51%139M | 10.00%33M | 3.13%33M | 5.71%37M | ---- | --133M | --30M | 6.67%32M | 2.94%35M |
Other operating expenses | 67.63%580M | 60.62%1.85B | 68.51%519M | 67.14%473M | 97.84%550M | 21.40%346M | -5.34%1.15B | -63.16%308M | 204.30%283M | 70.55%278M |
Operating profit | 35.19%1.24B | 32.68%4.39B | 47.24%1.44B | 25.59%1.17B | 5.88%1.03B | 46.17%915M | 3.09%3.31B | 22.56%978M | 15.59%934M | 15.63%969M |
Net non-operating interest income (expenses) | -33.77%-206M | -18.25%-771M | -24.10%-206M | -24.70%-207M | -27.50%-204M | 3.75%-154M | -48.18%-652M | -32.80%-166M | -59.62%-166M | -58.42%-160M |
Non-operating interest expense | 33.77%206M | 18.25%771M | 24.10%206M | 24.70%207M | 27.50%204M | -3.75%154M | 48.18%652M | 32.80%166M | 59.62%166M | 58.42%160M |
Other net income (expenses) | -99.01%2M | -546.85%-6.67B | -89.48%59M | -77.43%72M | -3,667.16%-7.17B | -3.35%202M | 74.71%1.49B | 5,510.00%561M | 606.35%319M | -73.76%201M |
Gain on sale of security | ---- | ---27M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Special income (charges) | ---- | -30,008.33%-7.18B | -136.36%-4M | --0 | ---7.18B | ---- | -95.99%24M | -86.59%11M | 102.56%3M | --0 |
-Less:Restructuring and mergern&acquisition | ---- | --6M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Gain on sale of business | ---- | ---7.18B | --0 | --0 | ---7.18B | ---- | --0 | --0 | --0 | --0 |
-Gain on sale of property,plant,equipment | ---- | -87.50%3M | -81.82%2M | --0 | --0 | ---- | --24M | --11M | -62.50%3M | --0 |
Other non-operating income (expenses) | 200.00%2M | -21.83%308M | -12.62%90M | -24.21%72M | -200.00%-21M | -300.00%-2M | 2.07%394M | -2.83%103M | 2.15%95M | -107.53%-7M |
Income before tax | 7.27%1.03B | -173.66%-3.05B | -5.83%1.29B | -4.51%1.04B | -728.42%-6.35B | 42.67%963M | 14.50%4.15B | 101.02%1.37B | 69.58%1.09B | -32.80%1.01B |
Income tax | 58.90%259M | -1,210.83%-6.98B | 169.61%275M | 31.63%258M | -3,231.43%-7.67B | 91.76%163M | -18.23%628M | -32.45%102M | 15.98%196M | -4.67%245M |
Earnings from equity interest net of tax | ||||||||||
Net income | -3.25%774M | 11.54%3.92B | -19.91%1.02B | -12.46%780M | 73.20%1.33B | 35.59%800M | 23.32%3.52B | 138.91%1.27B | 88.77%891M | -38.60%765M |
Net income continuous operations | -3.25%774M | 11.54%3.92B | -19.91%1.02B | -12.46%780M | 73.20%1.33B | 35.59%800M | 23.32%3.52B | 138.91%1.27B | 88.77%891M | -38.60%765M |
Noncontrolling interests | -1M | -4M | -5M | 0 | 1M | 0 | 0 | 0 | 0 | 0 |
Net income attributable to the company | -3.13%775M | 11.66%3.93B | -19.51%1.02B | -12.46%780M | 73.07%1.32B | 35.59%800M | 23.32%3.52B | 138.91%1.27B | 88.77%891M | -38.60%765M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -3.13%775M | 11.66%3.93B | -19.51%1.02B | -12.46%780M | 73.07%1.32B | 35.59%800M | 23.32%3.52B | 138.91%1.27B | 88.77%891M | -38.60%765M |
Diluted earnings per share | -3.49%0.83 | 11.64%4.22 | -19.71%1.1 | -12.50%0.84 | 73.17%1.42 | 36.51%0.86 | -10.00%3.78 | 85.14%1.37 | 35.21%0.96 | -56.15%0.82 |
Basic earnings per share | -3.49%0.83 | 11.67%4.21 | -19.12%1.1 | -12.50%0.84 | 73.17%1.42 | 36.51%0.86 | -9.81%3.77 | 83.78%1.36 | 37.14%0.96 | -55.91%0.82 |
Dividend per share | 0.00%0.19 | 0.00%0.76 | 0.00%0.19 | 0.00%0.19 | 0.00%0.19 | 0.00%0.19 | 0.00%0.76 | 0.00%0.19 | 0.00%0.19 | 0.00%0.19 |
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.