(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 | 10.97%275.81M | 3.65%1.05B | 7.31%278.23M | 5.44%275.4M | -0.76%252.39M | 2.45%248.54M | 13.86%1.02B | 6.44%259.27M | 11.78%261.19M | 14.62%254.31M |
Operating revenue | 10.97%275.81M | 3.65%1.05B | 7.31%278.23M | 5.44%275.4M | -0.76%252.39M | 2.45%248.54M | 13.86%1.02B | 6.44%259.27M | 11.78%261.19M | 14.62%254.31M |
Cost of revenue | 5.70%130.88M | 2.85%528.06M | 0.19%135.54M | 8.96%141.59M | -1.09%127.11M | 3.47%123.82M | 27.83%513.41M | 17.69%135.29M | 24.77%129.95M | 29.86%128.51M |
Gross profit | 16.20%144.93M | 4.47%526.5M | 15.08%142.69M | 1.96%133.81M | -0.41%125.28M | 1.45%124.72M | 2.45%503.96M | -3.61%123.99M | 1.33%131.24M | 2.35%125.8M |
Operating expense | -7.78%74.26M | 16.12%341.86M | 15.44%92.35M | 2.79%84.78M | 32.55%84.22M | 17.74%80.52M | 6.25%294.4M | 7.73%79.99M | 15.44%82.48M | -11.83%63.54M |
Selling and administrative expenses | -7.78%74.26M | 16.12%341.86M | 15.44%92.35M | 2.79%84.78M | 32.55%84.22M | 17.74%80.52M | 6.25%294.4M | 7.73%79.99M | 15.44%82.48M | -11.83%63.54M |
Operating profit | 59.88%70.67M | -11.90%184.63M | 14.43%50.34M | 0.55%49.03M | -34.05%41.06M | -18.97%44.2M | -2.46%209.57M | -19.11%43.99M | -16.03%48.76M | 22.43%62.26M |
Net non-operating interest income (expenses) | -159.52%-5.41M | 27.76%-12.38M | -62.39%-5.89M | 13.94%-3.06M | 71.98%-1.34M | 59.67%-2.09M | 16.61%-17.13M | 24.42%-3.63M | 51.17%-3.56M | -8.92%-4.78M |
Non-operating interest income | 21.49%2.1M | 64.55%6.7M | 27.24%1.86M | 45.25%1.58M | 145.35%1.53M | 92.33%1.73M | 184.22%4.07M | 92.74%1.46M | 230.79%1.09M | 110.81%624K |
Non-operating interest expense | 96.91%7.51M | -10.04%19.07M | 52.30%7.75M | -0.11%4.64M | -46.86%2.87M | -37.13%3.82M | -3.53%21.2M | -8.44%5.09M | -39.02%4.64M | 15.36%5.4M |
Other net income (expenses) | -290.80%-1.76M | 80.71%-16.21M | 83.60%-16.23M | 69.74%-631K | -104.84%-270K | -91.92%924K | -886.78%-84M | -11,445.99%-98.94M | -125.66%-2.09M | -18.26%5.58M |
Gain on sale of security | -226.31%-1.47M | -465.22%-16.47M | -213.39%-16.99M | 63.31%-605K | -100.58%-34K | 169.23%1.16M | -114.19%-2.91M | -1,236.48%-5.42M | -117.57%-1.65M | -63.88%5.83M |
Special income (charges) | ---- | 101.45%1.28M | ---- | ---- | ---- | ---- | -731.40%-88.5M | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | --0 | ---- | ---- | ---- | ---- | --88.5M | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---1.28M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | -56.96%34K | -80.31%141K | -1,207.14%-310K | 3,420.00%176K | -60.48%196K | -60.30%79K | 170.96%716K | -95.94%28K | 100.53%5K | 212.98%496K |
Income before tax | 47.53%63.5M | 43.91%156.05M | 148.18%28.22M | 5.14%45.33M | -37.44%39.46M | -29.23%43.04M | -47.10%108.43M | -216.08%-58.57M | -26.80%43.12M | 18.33%63.07M |
Income tax | -4.42%32.15M | 25.17%118.63M | 422.37%24.7M | 4.72%34.53M | -32.80%25.77M | 8.05%33.64M | -23.94%94.78M | -129.02%-7.66M | -11.66%32.97M | 27.69%38.34M |
Earnings from equity interest net of tax | ||||||||||
Net income | 233.31%31.35M | 174.03%37.42M | 106.91%3.52M | 6.49%10.81M | -44.64%13.69M | -68.32%9.41M | -83.01%13.66M | -311.70%-50.91M | -52.99%10.15M | 6.26%24.73M |
Net income continuous operations | 233.31%31.35M | 174.03%37.42M | 106.91%3.52M | 6.49%10.81M | -44.64%13.69M | -68.32%9.41M | -83.01%13.66M | -311.70%-50.91M | -52.99%10.15M | 6.26%24.73M |
Noncontrolling interests | 2.26%272K | -31.31%1.15M | -5.05%301K | -7.52%295K | -1.36%290K | -64.39%266K | -65.96%1.68M | -74.48%317K | -76.82%319K | -75.96%294K |
Net income attributable to the company | 240.04%31.08M | 202.78%36.27M | 106.28%3.22M | 6.95%10.51M | -45.17%13.4M | -68.42%9.14M | -84.12%11.98M | -324.62%-51.23M | -51.37%9.83M | 10.82%24.44M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 240.04%31.08M | 202.78%36.27M | 106.28%3.22M | 6.95%10.51M | -45.17%13.4M | -68.42%9.14M | -84.12%11.98M | -324.62%-51.23M | -51.37%9.83M | 10.82%24.44M |
Diluted earnings per share | 225.00%0.13 | 200.00%0.15 | 104.55%0.01 | 25.00%0.05 | -54.55%0.05 | -66.67%0.04 | -85.29%0.05 | -320.00%-0.22 | -55.56%0.04 | 10.00%0.11 |
Basic earnings per share | 225.00%0.13 | 200.00%0.15 | 104.55%0.01 | 25.00%0.05 | -50.00%0.05 | -66.67%0.04 | -84.85%0.05 | -320.00%-0.22 | -50.00%0.04 | 0.00%0.1 |
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.