(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 | 68.63%229.46M | 0 | 0 | 0 | 0 | 136.07M | 0 | 0 | 0 | 0 |
Operating revenue | 68.63%229.46M | --0 | --0 | --0 | --0 | --136.07M | --0 | --0 | --0 | --0 |
Cost of revenue | 38.72%42.48M | 30.62M | ||||||||
Gross profit | 77.32%186.98M | 105.45M | ||||||||
Operating expense | -573.20%-252.59M | -12.99%2.16M | -12.99%2.16M | 0 | 0 | -37.52M | -41.70%2.48M | 193.72%2.48M | -109.27%-58K | 58K |
Selling and administrative expenses | 66.07%80.08M | -12.99%2.16M | -22.42%353K | -30.27%288K | -7.22%848K | 6,828.45%48.22M | -41.70%2.48M | -46.09%455K | -34.03%413K | -33.62%914K |
-General and administrative expense | 66.07%80.08M | -12.99%2.16M | -22.42%353K | -30.27%288K | -7.22%848K | 6,828.45%48.22M | -41.70%2.48M | -46.09%455K | -34.03%413K | -33.62%914K |
Other operating expenses | -287.98%-332.67M | ---- | ---- | 38.85%-288K | 0.93%-848K | -12,219.25%-85.74M | ---- | ---- | ---471K | 37.84%-856K |
Operating profit | 207.46%439.57M | 12.99%-2.16M | 12.99%-2.16M | 0 | 0 | 142.97M | 41.70%-2.48M | -193.72%-2.48M | 109.27%58K | -58K |
Net non-operating interest income (expenses) | -118.61%-26.82M | 167.43%5.12M | 111.39%1.86M | 88.48%1.23M | 185.42%1.1M | -12.27M | 1.91M | 878K | 651K | 384K |
Non-operating interest income | ---- | 167.43%5.12M | 111.39%1.86M | 88.48%1.23M | 185.42%1.1M | ---- | --1.91M | --878K | --651K | --384K |
Non-operating interest expense | 118.61%26.82M | ---- | ---- | ---- | ---- | --12.27M | ---- | ---- | ---- | ---- |
Other net income (expenses) | 121.46%20.44M | 184.82%490.27M | 312.74%409.75M | 54.18%-75.91M | 132.53%60.41M | 127.13%9.23M | -213.72%-578.02M | -225.07%-192.6M | -208.48%-165.69M | -263.16%-185.71M |
Gain on sale of security | -581.50%-9.83M | ---- | ---- | ---- | ---- | ---1.44M | ---- | ---- | ---- | ---- |
Special income (charges) | ---- | 254.79%390.88M | 382.27%307.72M | 68.71%-44.9M | --75.52M | ---- | ---252.52M | ---109.02M | ---143.5M | --0 |
-Less:Write off | ---- | -254.79%-390.88M | -382.27%-307.72M | -68.71%44.9M | ---75.52M | ---- | --252.52M | --109.02M | --143.5M | --0 |
Other non-operating income (expenses) | 183.67%30.27M | -100.15%-9K | ---- | ---- | ---- | --10.67M | 337.16%6.01M | ---- | ---- | ---- |
Income before tax | 209.58%433.18M | 185.25%493.23M | 310.84%409.45M | 54.73%-74.68M | 133.18%61.5M | 511.36%139.93M | -214.79%-578.58M | -226.80%-194.21M | -208.46%-164.98M | -262.52%-185.38M |
Income tax | 101.19%11.52M | 168.81%38.47M | 1,124.20%37.93M | 31.34%-5.9M | 103.45%1.1M | 149.41%5.73M | -154.83%-55.91M | -127.42%-3.7M | -120.21%-8.59M | -1,592.39%-32.02M |
Earnings from equity interest net of tax | ||||||||||
Net income | 214.20%421.66M | 187.01%454.76M | 295.03%371.53M | 56.02%-68.78M | 139.38%60.4M | 698.37%134.2M | -229.99%-522.68M | -236.41%-190.5M | -242.72%-156.38M | -211.43%-153.36M |
Net income continuous operations | 214.20%421.66M | 187.01%454.76M | 295.03%371.53M | 56.02%-68.78M | 139.38%60.4M | 698.37%134.2M | -229.99%-522.68M | -236.41%-190.5M | -242.72%-156.38M | -211.43%-153.36M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 214.20%843.33M | 187.01%454.76M | 295.03%371.53M | 56.02%-68.78M | 139.38%60.4M | 1,296.74%268.4M | -229.99%-522.68M | -236.41%-190.5M | -242.72%-156.38M | -211.43%-153.36M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 214.20%421.66M | 187.01%454.76M | 295.03%371.53M | 56.02%-68.78M | 139.38%60.4M | 698.37%134.2M | -229.99%-522.68M | -236.41%-190.5M | -242.72%-156.38M | -211.43%-153.36M |
Diluted earnings per share | 209.52%1.3 | 186.17%4.3 | 290.76%3.51 | 56.16%-0.64 | 140.71%0.57 | 290.91%0.42 | -216.86%-4.99 | -226.90%-1.84 | -226.96%-1.46 | -164.15%-1.4 |
Basic earnings per share | 200.00%1.23 | 173.15%3.65 | 260.33%2.95 | 56.16%-0.64 | 135.71%0.5 | 286.36%0.41 | -230.97%-4.99 | -237.31%-1.84 | -236.45%-1.46 | -164.15%-1.4 |
Dividend per share | ||||||||||
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.