(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 | 1.41%38.94M | 9.83%157.93M | 6.25%40.29M | 5.28%39.84M | 10.96%39.4M | 18.07%38.4M | 16.38%143.79M | 16.92%37.92M | 21.14%37.84M | 18.82%35.51M |
Operating revenue | 1.41%38.94M | 9.83%157.93M | 6.25%40.29M | 5.28%39.84M | 10.96%39.4M | 18.07%38.4M | 16.38%143.79M | 16.92%37.92M | 21.14%37.84M | 18.82%35.51M |
Cost of revenue | -7.46%14.5M | 4.93%58.76M | -4.78%14.25M | 2.89%14.01M | 8.47%14.83M | 14.02%15.67M | 18.38%55.99M | 19.86%14.97M | 15.09%13.61M | 25.80%13.67M |
Gross profit | 7.51%24.44M | 12.95%99.17M | 13.44%26.03M | 6.62%25.83M | 12.51%24.57M | 21.03%22.74M | 15.15%87.8M | 15.08%22.95M | 24.83%24.22M | 14.83%21.84M |
Operating expense | -13.95%2.5M | 56.47%11.04M | 19.81%3.48M | 8.02%1.75M | 347.76%2.9M | 54.70%2.91M | -8.81%7.06M | 66.08%2.91M | 1.00%1.62M | -71.72%647K |
Selling and administrative expenses | -13.95%2.5M | 56.47%11.04M | 19.81%3.48M | 8.02%1.75M | 347.76%2.9M | 54.70%2.91M | -8.81%7.06M | 66.08%2.91M | 1.00%1.62M | -71.72%647K |
-General and administrative expense | -13.95%2.5M | 56.47%11.04M | 19.81%3.48M | 8.02%1.75M | 347.76%2.9M | 54.70%2.91M | -8.81%7.06M | 66.08%2.91M | 1.00%1.62M | -71.72%647K |
Operating profit | 10.66%21.94M | 9.15%88.13M | 12.52%22.55M | 6.52%24.08M | 2.28%21.68M | 17.28%19.83M | 17.85%80.74M | 10.17%20.04M | 26.98%22.6M | 26.67%21.19M |
Net non-operating interest income (expenses) | 11.14%-10.84M | -19.45%-47.51M | 1.10%-11.56M | -9.28%-11.68M | -27.53%-12.07M | -53.87%-12.19M | -23.59%-39.77M | -47.64%-11.69M | -32.29%-10.69M | -16.78%-9.46M |
Non-operating interest income | 17.31%1.91M | 53.20%7.38M | 38.40%2.07M | 53.61%1.89M | 62.24%1.8M | 64.88%1.63M | 53.98%4.82M | 69.74%1.49M | 47.78%1.23M | 45.28%1.11M |
Non-operating interest expense | -19.63%7.22M | 32.42%34.27M | -2.26%8.09M | 14.52%8.14M | 53.94%9.06M | 94.79%8.98M | 41.73%25.88M | 83.86%8.28M | 51.62%7.11M | 28.35%5.89M |
Total other finance cost | 14.14%5.53M | 10.21%20.62M | 12.86%5.54M | 12.87%5.44M | 2.54%4.8M | 12.57%4.85M | 9.74%18.71M | 14.20%4.91M | 13.93%4.82M | 9.46%4.68M |
Other net income (expenses) | 6.15%-29.9M | -185.28%-157.28M | -116.34%-88.22M | -44.41%15.42M | -130.62%-52.62M | -224.16%-31.86M | 218.90%184.43M | -378.11%-40.78M | -61.04%27.74M | 171,708.00%171.81M |
Gain on sale of security | -177.06%-38.55M | -522.85%-102.38M | -82.56%-22.28M | -14.99%-21.14M | -2,807.94%-45.04M | -188.61%-13.91M | -118.10%-16.44M | -443.36%-12.2M | -152.82%-18.39M | -103.07%-1.55M |
Special income (charges) | -76.72%-615K | ---3.18M | ---1.05M | --0 | ---1.78M | ---348K | --0 | --0 | --0 | --0 |
-Less:Other special charges | ---- | --1.78M | --0 | ---- | --1.78M | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | -76.72%-615K | ---1.4M | ---1.05M | --0 | --0 | ---348K | --0 | --0 | --0 | --0 |
Other non-operating income (expenses) | 152.64%9.26M | -125.75%-51.72M | -127.08%-64.89M | -20.74%36.57M | -103.34%-5.79M | -276.72%-17.6M | 709.08%200.87M | -357.23%-28.58M | 26.73%46.13M | 444.13%173.36M |
Income before tax | 22.43%-18.79M | -151.76%-116.66M | -138.15%-77.24M | -29.86%27.82M | -123.43%-43.01M | -169.94%-24.23M | 139.38%225.4M | -230.08%-32.43M | -51.00%39.66M | 2,003.09%183.54M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | 22.43%-18.79M | -151.76%-116.66M | -138.15%-77.24M | -29.86%27.82M | -123.43%-43.01M | -169.94%-24.23M | 139.38%225.4M | -230.08%-32.43M | -51.00%39.66M | 2,003.09%183.54M |
Net income continuous operations | 22.43%-18.79M | -151.76%-116.66M | -138.15%-77.24M | -29.86%27.82M | -123.43%-43.01M | -169.94%-24.23M | 139.38%225.4M | -230.08%-32.43M | -51.00%39.66M | 2,003.09%183.54M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 22.43%-18.79M | -151.76%-116.66M | -138.15%-77.24M | -29.86%27.82M | -123.43%-43.01M | -169.94%-24.23M | 139.38%225.4M | -230.08%-32.43M | -51.00%39.66M | 2,003.09%183.54M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 22.43%-18.79M | -151.76%-116.66M | -138.15%-77.24M | -29.86%27.82M | -123.43%-43.01M | -169.94%-24.23M | 139.38%225.4M | -230.08%-32.43M | -51.00%39.66M | 2,003.09%183.54M |
Diluted earnings per share | 22.46%-0.471 | -151.74%-2.9239 | -138.09%-1.9359 | -29.88%0.6971 | -123.54%-1.0783 | -170.26%-0.6074 | 140.47%5.6509 | -230.67%-0.8131 | -55.44%0.9942 | 1,803.91%4.5804 |
Basic earnings per share | 22.46%-0.471 | -151.74%-2.9239 | -138.09%-1.9359 | -29.88%0.6971 | -123.54%-1.0783 | -170.26%-0.6074 | 140.47%5.6509 | -230.67%-0.8131 | -55.44%0.9942 | 1,803.91%4.5804 |
Dividend per share | 3.06%0.1262 | 3.14%0.4925 | 3.09%0.125 | 3.16%0.1225 | 3.16%0.1225 | 3.16%0.1225 | 4.17%0.4775 | 3.55%0.1212 | 4.38%0.1187 | 4.38%0.1187 |
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.