(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 | -4.71%313.6M | 3.84%1.39B | 5.53%356.9M | 5.31%352.9M | 5.51%352.4M | -62.24%329.1M | -0.39%1.34B | 127.32%338.2M | -62.51%335.1M | 334M |
Operating revenue | -4.71%313.6M | 3.84%1.39B | 5.53%356.9M | 5.31%352.9M | 5.51%352.4M | -62.24%329.1M | -0.39%1.34B | 127.32%338.2M | -62.51%335.1M | --334M |
Cost of revenue | -7.57%161.2M | 3.29%737.2M | 8.20%191.4M | 7.15%187.4M | 0.66%184M | -66.86%174.4M | -4.36%713.7M | 120.88%176.9M | -68.56%174.9M | 182.8M |
Gross profit | -1.49%152.4M | 4.46%654.1M | 2.60%165.5M | 3.31%165.5M | 11.38%168.4M | -55.20%154.7M | 4.56%626.2M | 141.32%161.3M | -52.53%160.2M | 151.2M |
Operating expense | 6.19%94.3M | 15.09%366.8M | 12.79%92.6M | 4.38%85.8M | 28.02%99.6M | -55.22%88.8M | -1.45%318.7M | 133.59%82.1M | -57.59%82.2M | 77.8M |
Selling and administrative expenses | 6.19%94.3M | 15.09%366.8M | 12.79%92.6M | 4.38%85.8M | 28.02%99.6M | -55.22%88.8M | -1.45%318.7M | 133.59%82.1M | -57.59%82.2M | --77.8M |
Operating profit | -11.84%58.1M | -6.57%287.3M | -7.95%72.9M | 2.18%79.7M | -6.27%68.8M | -55.17%65.9M | 11.62%307.5M | 154.25%79.2M | -45.72%78M | 73.4M |
Net non-operating interest income expense | 26.77%-9.3M | 11.76%-49.5M | 25.18%-10.4M | 10.71%-12.5M | 0.71%-13.9M | -17.59%-12.7M | 2.94%-56.1M | 39.30%-13.9M | -29.63%-14M | -14M |
Non-operating interest income | 200.00%600K | 450.00%1.1M | 300.00%400K | --300K | 100.00%200K | -33.33%200K | 100.00%200K | 110.00%100K | --0 | --100K |
Non-operating interest expense | -23.26%9.9M | -10.12%50.6M | -22.86%10.8M | -8.57%12.8M | 0.00%14.1M | 16.22%12.9M | -2.76%56.3M | -36.07%14M | 27.27%14M | --14.1M |
Other net income (expense) | -250.00%-2.1M | 164.52%2M | 82.81%-1.1M | 75.00%700K | -52.38%1M | -60.00%1.4M | -136.90%-3.1M | 72.29%-6.4M | -91.49%400K | 2.1M |
Special income (charges) | ---2.7M | 91.94%-500K | ---- | ---- | ---- | --0 | -267.57%-6.2M | ---- | ---- | ---- |
-Less:Restructuring and merger&acquisition | --2.7M | -91.94%500K | ---- | ---- | ---- | --0 | 267.57%6.2M | ---- | ---- | ---- |
Other non- operating income (expenses) | -57.14%600K | -19.35%2.5M | -200.00%-600K | 75.00%700K | -52.38%1M | -60.00%1.4M | -34.04%3.1M | 98.40%-200K | -88.89%400K | --2.1M |
Income before tax | -14.47%46.7M | -3.42%239.8M | 4.24%61.4M | 5.43%67.9M | -9.11%55.9M | -60.92%54.6M | 9.82%248.3M | 130.68%58.9M | -53.20%64.4M | 61.5M |
Income tax | -18.35%8.9M | 18.66%51.5M | 483.87%11.9M | -19.19%16M | 0.00%12.7M | -68.59%10.9M | -9.77%43.4M | 53.73%-3.1M | -5.71%19.8M | 12.7M |
Net income | -13.50%37.8M | -8.10%188.3M | -20.16%49.5M | 16.37%51.9M | -11.48%43.2M | -58.38%43.7M | 15.11%204.9M | 133.46%62M | -61.75%44.6M | 48.8M |
Net income continuous Operations | -13.50%37.8M | -8.10%188.3M | -20.16%49.5M | 16.37%51.9M | -11.48%43.2M | -58.38%43.7M | 15.11%204.9M | 133.46%62M | -61.75%44.6M | --48.8M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -13.50%37.8M | -8.10%188.3M | -20.16%49.5M | 16.37%51.9M | -11.48%43.2M | -58.38%43.7M | 15.11%204.9M | 133.46%62M | -61.75%44.6M | 48.8M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -13.50%37.8M | -8.10%188.3M | -20.16%49.5M | 16.37%51.9M | -11.48%43.2M | -58.38%43.7M | 15.11%204.9M | 133.46%62M | -61.75%44.6M | 48.8M |
Basic earnings per share | -14.29%0.66 | -8.36%3.31 | -20.27%0.8715 | 15.69%0.91 | -11.63%0.76 | -58.42%0.77 | 15.06%3.6121 | 133.44%1.093 | -61.75%0.7866 | 0.86 |
Diluted earnings per share | -14.29%0.66 | -9.20%3.28 | -21.32%0.86 | 14.42%0.9 | -12.79%0.75 | -58.42%0.77 | 15.06%3.6121 | 133.44%1.093 | -61.75%0.7866 | 0.86 |
Dividend per share | 0.16 | 0.42 | 0.14 | 0.14 | 0.14 | |||||
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 | -- | -- | -- | -- | -- | -- | -- | -- |
No Data