(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 | -7.08%462.59M | -0.24%1.99B | -0.79%498.67M | -2.78%503.94M | -5.23%494.29M | 8.96%497.82M | 35.33%2B | 13.73%502.64M | 19.85%518.38M | 66.92%521.56M |
Operating revenue | -7.08%462.59M | -0.24%1.99B | -0.79%498.67M | -2.78%503.94M | -5.23%494.29M | 8.96%497.82M | 35.33%2B | 13.73%502.64M | 19.85%518.38M | 66.92%521.56M |
Cost of revenue | -6.71%358.4M | -1.27%1.52B | -1.83%383.14M | -2.50%381.05M | -5.61%372.48M | 5.33%384.18M | 31.74%1.54B | 10.44%390.27M | 12.09%390.84M | 66.09%394.62M |
Gross profit | -8.32%104.19M | 3.24%473.88M | 2.82%115.53M | -3.65%122.89M | -4.04%121.81M | 23.33%113.64M | 48.99%459M | 26.84%112.37M | 52.12%127.54M | 69.57%126.95M |
Operating expense | 2.23%66.06M | 8.26%261.6M | 4.67%66.35M | 9.56%63.38M | 10.46%67.26M | 8.56%64.62M | 30.14%241.65M | 19.21%63.39M | 9.91%57.85M | 47.34%60.88M |
Selling and administrative expenses | 2.23%66.05M | 8.26%261.58M | 4.67%66.35M | 9.56%63.37M | 10.47%67.25M | 8.56%64.61M | 30.14%241.63M | 19.22%63.39M | 9.91%57.84M | 47.35%60.88M |
Other operating expenses | 0.00%6K | -4.17%23K | 20.00%6K | -16.67%5K | -14.29%6K | 0.00%6K | 0.00%24K | -16.67%5K | 0.00%6K | 16.67%7K |
Operating profit | -22.21%38.13M | -2.34%212.27M | 0.42%49.18M | -14.61%59.52M | -17.41%54.56M | 50.28%49.02M | 77.59%217.35M | 38.31%48.98M | 123.31%69.69M | 96.96%66.06M |
Net non-operating interest income (expenses) | -10.05%-9.13M | -5.74%-37.06M | -8.43%-9.64M | -3.63%-9.66M | -7.44%-9.46M | -3.35%-8.29M | -15.35%-35.04M | -11.51%-8.89M | -13.45%-9.32M | -22.87%-8.81M |
Non-operating interest income | ---- | 101.01%794K | ---- | ---- | ---- | ---- | -6.40%395K | ---- | ---- | ---- |
Non-operating interest expense | 10.05%9.13M | 6.80%37.85M | 12.37%10.44M | 3.63%9.66M | 7.44%9.46M | 3.35%8.29M | 15.05%35.44M | 10.61%9.29M | 13.45%9.32M | 22.87%8.81M |
Other net income (expenses) | -49.49%841K | -72.27%7.92M | -94.10%2.15M | 117.83%1.15M | 1,487.10%2.95M | 198.29%1.67M | 616.81%28.57M | 31,125.64%36.53M | -1,034.01%-6.45M | -91.42%186K |
Gain on sale of security | -101.18%-14K | 142.37%4.51M | -56.39%1.09M | 104.10%359K | 240.19%1.88M | 138.79%1.19M | -662.35%-10.65M | 740.26%2.5M | -14,989.66%-8.75M | -175.85%-1.34M |
Special income (charges) | 590.29%505K | -93.90%1.7M | -98.49%450K | 170.53%493K | 164.54%861K | -210.75%-103K | 6,306.21%27.87M | 23,756.35%29.81M | -460.31%-699K | -1,230.51%-1.33M |
-Gain on sale of business | ---- | --0 | ---- | ---- | ---- | ---- | ---81K | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | 590.29%505K | -93.91%1.7M | -98.49%450K | 170.53%493K | 164.54%861K | -210.75%-103K | 9,706.32%27.95M | 23,820.63%29.89M | -460.31%-699K | -4,068.75%-1.33M |
Income before tax | -29.59%29.85M | -13.15%183.14M | -45.58%41.69M | -5.40%51.01M | -16.35%48.05M | 85.11%42.39M | 119.68%210.88M | 178.06%76.62M | 127.65%53.92M | 101.25%57.44M |
Income tax | -28.54%7.63M | -11.18%46.42M | -18.77%12.28M | -24.87%11.92M | -22.12%11.56M | 65.45%10.67M | 121.83%52.26M | 107.81%15.11M | 155.81%15.86M | 117.10%14.84M |
Earnings from equity interest net of tax | ||||||||||
Net income | -29.95%22.22M | -13.81%136.72M | -52.17%29.42M | 2.71%39.09M | -14.34%36.5M | 92.82%31.72M | 118.98%158.62M | 203.25%61.51M | 117.67%38.06M | 96.26%42.61M |
Net income continuous operations | -29.95%22.22M | -13.81%136.72M | -52.17%29.42M | 2.71%39.09M | -14.34%36.5M | 92.82%31.72M | 118.98%158.62M | 203.25%61.51M | 117.67%38.06M | 96.26%42.61M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -29.95%22.22M | -13.81%136.72M | -52.17%29.42M | 2.71%39.09M | -14.34%36.5M | 92.82%31.72M | 118.98%158.62M | 203.25%61.51M | 117.67%38.06M | 96.26%42.61M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -29.95%22.22M | -13.81%136.72M | -52.17%29.42M | 2.71%39.09M | -14.34%36.5M | 92.82%31.72M | 118.98%158.62M | 203.25%61.51M | 117.67%38.06M | 96.26%42.61M |
Diluted earnings per share | -26.47%0.25 | -10.59%1.52 | -50.00%0.33 | 7.32%0.44 | -10.87%0.41 | 100.00%0.34 | 126.67%1.7 | 214.29%0.66 | 127.78%0.41 | 100.00%0.46 |
Basic earnings per share | -24.24%0.25 | -10.49%1.45 | -48.39%0.32 | 7.69%0.42 | -9.30%0.39 | 94.12%0.33 | 116.00%1.62 | 195.24%0.62 | 116.67%0.39 | 86.96%0.43 |
Dividend per share | 0.00%0.18 | 5.88%0.72 | 0.00%0.18 | 0.00%0.18 | 5.88%0.18 | 20.00%0.18 | 41.67%0.68 | 50.00%0.18 | 50.00%0.18 | 41.67%0.17 |
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.