(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 | 0.55%125.74M | 7.59%520.44M | 6.52%136.76M | 2.57%128.74M | 12.39%130.31M | 9.82%125.05M | 5.38%483.72M | 10.17%128.39M | 7.39%125.52M | 2.26%115.94M |
Operating revenue | 0.55%125.74M | 7.59%520.44M | 6.52%136.76M | 2.57%128.74M | 12.39%130.31M | 9.82%125.05M | 5.38%483.72M | 10.17%128.39M | 7.39%125.52M | 2.26%115.94M |
Cost of revenue | -2.96%104.22M | 8.56%434.62M | 2.62%110.79M | 1.04%106.13M | 15.90%110.16M | 16.38%107.4M | 8.71%400.34M | 12.30%107.97M | 11.52%105.04M | 5.03%95.05M |
Gross profit | 21.89%21.52M | 2.92%85.82M | 27.17%25.97M | 10.42%22.61M | -3.58%20.15M | -18.23%17.66M | -8.12%83.38M | 0.10%20.42M | -9.75%20.48M | -8.69%20.89M |
Operating expense | 14.49%20.75M | 17.23%78.97M | 19.76%21.39M | 19.85%20.22M | 17.90%19.39M | 11.90%18.12M | 14.23%67.37M | 5.02%17.86M | 6.28%16.87M | 34.96%16.44M |
Selling and administrative expenses | 14.49%20.75M | 17.23%78.97M | 19.76%21.39M | 19.85%20.22M | 17.90%19.39M | 11.90%18.12M | 4.61%67.37M | 7.88%17.86M | 1.79%16.87M | 7.22%16.44M |
-Selling and marketing expense | 14.12%5.4M | 18.89%20.68M | 19.22%5.7M | 23.44%5.31M | 20.19%5.06M | 15.20%4.73M | 1.19%17.39M | 3.62%4.78M | -3.43%4.3M | -0.50%4.21M |
-General and administrative expense | 14.62%15.35M | 16.65%58.3M | 19.96%15.69M | 18.61%14.91M | 17.12%14.33M | 10.78%13.39M | 5.85%49.98M | 9.52%13.08M | 3.71%12.57M | 10.15%12.24M |
Operating profit | 266.67%775K | -57.27%6.84M | 78.86%4.58M | -33.66%2.39M | -82.98%757K | -108.61%-465K | -49.60%16.01M | -24.54%2.56M | -47.07%3.61M | -58.41%4.45M |
Net non-operating interest income (expenses) | 11.15%-2.42M | -27.34%-10.52M | -10.55%-2.59M | -23.28%-2.46M | -28.71%-2.75M | -52.18%-2.72M | -65.84%-8.26M | -50.16%-2.34M | -64.44%-1.99M | -88.46%-2.14M |
Non-operating interest expense | -11.15%2.42M | 27.34%10.52M | 10.55%2.59M | 23.28%2.46M | 28.71%2.75M | 52.18%2.72M | 65.84%8.26M | 50.16%2.34M | 64.44%1.99M | 88.46%2.14M |
Other net income (expenses) | 19.61%9.93M | 185.03%41.22M | 23.70%12.36M | 680.32%9.32M | 546.95%10.82M | 88.51%8.3M | 4,418.75%14.46M | 616.13%9.99M | 61.00%-1.61M | -20.80%1.67M |
Gain on sale of security | -1,041.70%-2.67M | 154.92%2.04M | -6.05%2.95M | 38.77%-2.89M | 165.18%1.7M | -38.48%283K | -161.60%-3.72M | 3,728.05%3.14M | -174.45%-4.72M | -447.33%-2.61M |
Special income (charges) | --0 | 95.66%-198K | 105.11%23K | 114.54%470K | 64.84%-257K | -197.26%-434K | 58.99%-4.56M | 82.65%-450K | 34.24%-3.23M | 32.94%-731K |
-Less:Restructuring and mergern&acquisition | --0 | -90.35%440K | -105.11%-23K | -107.05%-228K | -64.84%257K | 197.26%434K | -52.26%4.56M | -87.31%450K | -34.24%3.23M | -32.94%731K |
-Less:Other special charges | ---- | ---242K | --0 | ---242K | ---- | ---- | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | 43.87%387K | -31.60%316K | -1,042.86%-330K | -33.91%230K | 355.17%148K | 96.35%269K | -11.83%462K | -94.81%35K | 796.00%348K | 30.95%-58K |
Income before tax | 61.95%8.29M | 68.99%37.54M | 40.55%14.35M | 115,600.00%9.26M | 121.52%8.82M | -36.15%5.12M | -18.07%22.22M | 216.33%10.21M | -99.46%8K | -65.89%3.98M |
Income tax | 364.51%1.36M | 108.44%6.12M | 993.81%3.03M | 833.13%1.52M | -15.83%1.28M | -81.60%293K | -60.37%2.94M | 82.70%-339K | -92.25%163K | -61.99%1.52M |
Earnings from equity interest net of tax | ||||||||||
Net income | 43.58%6.93M | 62.98%31.42M | 7.30%11.32M | 5,090.32%7.74M | 206.50%7.54M | -24.89%4.83M | -2.15%19.28M | 103.37%10.55M | 74.92%-155K | -67.93%2.46M |
Net income continuous operations | 43.58%6.93M | 62.98%31.42M | 7.30%11.32M | 5,090.32%7.74M | 206.50%7.54M | -24.89%4.83M | -2.15%19.28M | 103.37%10.55M | 74.92%-155K | -67.93%2.46M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 43.58%6.93M | 62.98%31.42M | 7.30%11.32M | 5,090.32%7.74M | 206.50%7.54M | -24.89%4.83M | -2.15%19.28M | 103.37%10.55M | 74.92%-155K | -67.93%2.46M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 43.58%6.93M | 62.98%31.42M | 7.30%11.32M | 5,090.32%7.74M | 206.50%7.54M | -24.89%4.83M | -2.15%19.28M | 103.37%10.55M | 74.92%-155K | -67.93%2.46M |
Diluted earnings per share | 44.44%0.26 | 62.50%1.17 | 5.00%0.42 | 3,000.00%0.29 | 211.11%0.28 | -25.00%0.18 | -2.70%0.72 | 100.00%0.4 | 50.00%-0.01 | -68.97%0.09 |
Basic earnings per share | 44.44%0.26 | 61.97%1.15 | 7.69%0.42 | 2,900.00%0.28 | 200.00%0.27 | -25.00%0.18 | -2.74%0.71 | 105.26%0.39 | 50.00%-0.01 | -68.97%0.09 |
Dividend per share | 25.00%0.05 | 0.00%0.16 | 0.00%0.04 | 0.00%0.04 | 0.00%0.04 | 0.00%0.04 | 0.00%0.16 | 0.00%0.04 | 0.00%0.04 | 0.00%0.04 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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.