(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 | 45.33%1.14B | -9.69%3.57B | 8.53%967.3M | 5.65%1.01B | -25.94%965.8M | -30.49%781.8M | 21.91%3.95B | -1.85%891.3M | 13.70%954.4M | 52.07%1.3B |
Operating revenue | 45.33%1.14B | -9.69%3.57B | 8.53%967.3M | 5.65%1.01B | -25.94%965.8M | -30.49%781.8M | 21.91%3.95B | -1.85%891.3M | 13.70%954.4M | 52.07%1.3B |
Cost of revenue | 66.54%487.8M | -0.52%1.34B | 15.15%374.7M | 5.85%358.1M | -6.15%406.1M | -26.04%292.9M | 9.62%1.35B | -4.91%325.4M | 1.77%338.3M | 38.02%432.7M |
Gross profit | 32.62%648.4M | -14.43%2.23B | 4.72%592.6M | 5.53%650.2M | -35.76%559.7M | -32.92%488.9M | 29.42%2.6B | 0.00%565.9M | 21.52%616.1M | 60.17%871.3M |
Operating expense | 51.98%380.4M | 28.96%1.13B | 42.64%323.8M | 34.64%299.3M | 17.56%290.6M | 5.66%250.3M | 2.45%877.9M | 7.58%227M | 1.09%222.3M | 3.00%247.2M |
Selling and administrative expenses | -1.69%40.8M | 40.96%165.2M | 40.61%41.2M | 51.74%39.3M | 30.45%43.7M | 37.42%41.5M | -2.90%117.2M | -4.56%29.3M | -16.45%25.9M | -14.97%33.5M |
-General and administrative expense | -1.69%40.8M | 40.96%165.2M | 40.61%41.2M | 51.74%39.3M | 30.45%43.7M | 37.42%41.5M | -2.90%117.2M | -4.56%29.3M | -16.45%25.9M | -14.97%33.5M |
Other operating expenses | 62.64%339.6M | 27.11%966.9M | 42.94%282.6M | 32.38%260M | 15.54%246.9M | 1.02%208.8M | 3.33%760.7M | 9.65%197.7M | 3.97%196.4M | 6.53%213.7M |
Operating profit | 12.32%268M | -36.52%1.09B | -20.68%268.8M | -10.89%350.9M | -56.88%269.1M | -51.49%238.6M | 49.45%1.72B | -4.51%338.9M | 37.16%393.8M | 105.30%624.1M |
Net non-operating interest income (expenses) | -280.75%-61.3M | -94.74%-126M | -350.00%-16M | -132.57%-50.7M | -51.04%-36.4M | 19.10%-16.1M | 27.22%-64.7M | 135.96%6.4M | 6.03%-21.8M | -0.42%-24.1M |
Non-operating interest expense | 280.75%61.3M | 94.74%126M | 212.93%36.3M | 186.27%43.8M | 66.48%29.8M | -19.10%16.1M | -27.22%64.7M | -34.83%11.6M | -34.05%15.3M | -25.42%17.9M |
Total other finance cost | ---- | ---- | ---- | 6.15%6.9M | 6.45%6.6M | ---- | ---- | ---- | --6.5M | --6.2M |
Other net income (expenses) | -3,010.48%-721.8M | 186.50%84.6M | 112.48%138.3M | -163.31%-120.6M | 132.97%48.4M | -97.61%24.8M | -104.66%-97.8M | -5,332.84%-1.11B | 269.94%190.5M | -106.15%-146.8M |
Gain on sale of security | -1,394.48%-211M | 134.70%170.4M | 631.11%191.2M | -147.22%-76.3M | 124.12%39.2M | 103.59%16.3M | -3.15%-491.1M | -66.67%-36M | 244.03%161.6M | 19.99%-162.5M |
Special income (charges) | ---512.3M | -124.65%-94.5M | 95.23%-49.1M | ---45.4M | --0 | --0 | -85.10%383.4M | ---1.03B | --0 | --0 |
-Less:Impairment of capital assets | --512.3M | 126.25%93.8M | -95.42%48.4M | --45.4M | --0 | --0 | 85.79%-357.3M | --1.06B | --0 | --0 |
-Gain on sale of property,plant,equipment | ---- | -102.68%-700K | ---- | ---- | ---- | ---- | -55.31%26.1M | ---- | ---- | ---- |
Other non-operating income (expenses) | -82.35%1.5M | -12.12%8.7M | 90.97%-3.8M | -96.19%1.1M | -41.40%9.2M | 14.86%8.5M | 350.00%9.9M | -3,608.33%-42.1M | 1,705.56%28.9M | 946.67%15.7M |
Income before tax | -308.29%-515.1M | -32.57%1.05B | 151.26%391.1M | -68.07%179.6M | -37.97%281.1M | -83.62%247.3M | -50.64%1.56B | -340.92%-763M | 270.55%562.5M | -83.00%453.2M |
Income tax | -285.92%-116.2M | -38.88%253.7M | 147.79%88.5M | -68.79%46M | -43.47%68.8M | -80.86%62.5M | -48.09%415.1M | -194.93%-185.2M | 98.38%147.4M | -76.74%121.7M |
Earnings from equity interest net of tax | ||||||||||
Net income | -289.99%-411.7M | -61.55%570.3M | 290.97%951.2M | -273.65%-809.9M | -35.96%212.3M | -81.69%216.7M | -37.25%1.48B | -509.62%-498.1M | 501.81%466.4M | -84.53%331.5M |
Net income continuous operations | -315.85%-398.9M | -30.29%799.4M | 152.37%302.6M | -67.81%133.6M | -35.96%212.3M | -84.39%184.8M | -51.50%1.15B | -575.16%-577.8M | 435.61%415.1M | -84.53%331.5M |
Net income discontinuous operations | -140.13%-12.8M | -168.04%-229.1M | 713.80%648.6M | -1,939.18%-943.5M | ---- | --31.9M | --336.7M | --79.7M | --51.3M | ---- |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -289.99%-411.7M | -61.55%570.3M | 290.97%951.2M | -273.65%-809.9M | -35.96%212.3M | -81.69%216.7M | -37.25%1.48B | -509.62%-498.1M | 501.81%466.4M | -84.53%331.5M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -289.99%-411.7M | -61.55%570.3M | 290.97%951.2M | -273.65%-809.9M | -35.96%212.3M | -81.69%216.7M | -37.25%1.48B | -509.62%-498.1M | 501.81%466.4M | -84.53%331.5M |
Diluted earnings per share | -269.23%-0.66 | -59.92%1.05 | 305.88%1.75 | -283.13%-1.52 | -32.76%0.39 | -80.98%0.39 | -36.87%2.62 | -572.22%-0.85 | 538.46%0.83 | -84.24%0.58 |
Basic earnings per share | -269.23%-0.66 | -60.00%1.04 | 304.71%1.74 | -285.37%-1.52 | -32.76%0.39 | -80.79%0.39 | -36.74%2.6 | -572.22%-0.85 | 530.77%0.82 | -84.11%0.58 |
Dividend per share | 15.00%0.115 | 48.15%0.4 | 25.00%0.1 | 25.00%0.1 | 53.85%0.1 | 122.22%0.1 | 671.43%0.27 | 166.67%0.08 | 3,100.00%0.08 | 2,500.00%0.065 |
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.
No Data