(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 | -0.53%1.69B | -21.41%9.13B | -8.63%2.47B | -17.52%2.29B | -33.12%2.07B | -45.57%1.7B | 34.59%11.61B | 5.43%2.7B | 29.32%2.78B | 62.72%3.1B |
Operating revenue | -4.82%1.54B | -21.41%9.13B | -8.63%2.47B | -17.52%2.29B | -33.12%2.07B | -46.74%1.62B | 34.59%11.61B | 5.43%2.7B | 29.32%2.78B | 62.72%3.1B |
Cost of revenue | -6.52%961M | -25.95%6.29B | -19.92%1.62B | -14.28%1.63B | -40.81%1.41B | -54.63%1.03B | 41.94%8.49B | 13.69%2.02B | 29.86%1.91B | 76.33%2.38B |
Gross profit | 8.63%730M | -9.06%2.84B | 24.82%850M | -24.60%659M | -7.31%659M | -21.59%672M | 17.98%3.12B | -13.25%681M | 28.15%874M | 29.27%711M |
Operating expense | 8.14%93M | -21.21%416M | -36.97%150M | -15.53%87M | 29.17%93M | -25.22%86M | 810.34%528M | 124.53%238M | 142.39%103M | -30.77%72M |
Selling and administrative expenses | 17.39%108M | 5.76%422M | 12.70%142M | 36.84%104M | -6.67%84M | -14.02%92M | 30.39%399M | 75.00%126M | 11.76%76M | 13.92%90M |
-General and administrative expense | 17.39%108M | 5.76%422M | 12.70%142M | 36.84%104M | -6.67%84M | -14.02%92M | 30.39%399M | 75.00%126M | 11.76%76M | 13.92%90M |
Other operating expenses | -150.00%-15M | -104.65%-6M | -92.86%8M | -162.96%-17M | 150.00%9M | -175.00%-6M | 152.02%129M | 229.41%112M | 108.68%27M | -172.00%-18M |
Operating profit | 8.70%637M | -6.59%2.42B | 58.01%700M | -25.81%572M | -11.42%566M | -21.02%586M | 0.23%2.6B | -34.76%443M | -16.65%771M | 43.27%639M |
Net non-operating interest income (expenses) | 10.53%-102M | -1.73%-470M | 0.00%-117M | -1.71%-119M | -2.61%-118M | -0.88%-114M | -5.00%-462M | -7.34%-117M | -6.36%-117M | -2.68%-115M |
Non-operating interest income | 1,350.00%29M | ---- | ---- | ---- | ---- | --2M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 12.93%131M | 1.73%470M | 0.00%117M | 1.71%119M | 2.61%118M | 2.65%116M | 5.00%462M | 7.34%117M | 6.36%117M | 2.68%115M |
Other net income (expenses) | -300.00%-6M | -78.36%235M | 5,700.00%232M | -101.01%-11M | 200.00%9M | -25.00%3M | 324.38%1.09B | 100.92%4M | 3,297.06%1.09B | -50.00%-9M |
Gain on sale of security | -300.00%-6M | 116.67%4M | -75.00%1M | 52.17%-11M | 200.00%9M | -25.00%3M | -140.00%-24M | 100.00%4M | 32.35%-23M | -152.94%-9M |
Special income (charges) | ---- | -79.19%231M | --231M | --0 | ---- | ---- | 334.18%1.11B | --0 | --1.11B | ---- |
-Less:Write off | ---- | ---231M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
-Gain on sale of business | ---- | --0 | --0 | --0 | ---- | ---- | --1.11B | --0 | --1.11B | ---- |
Income before tax | 11.37%529M | -32.00%2.19B | 146.97%815M | -74.61%442M | -11.26%457M | -24.96%475M | 93.33%3.22B | 148.12%330M | 122.92%1.74B | 57.01%515M |
Income tax | -14.15%91M | 66.53%413M | 34.48%117M | 209.09%96M | -3.09%94M | -30.26%106M | -41.37%248M | 64.15%87M | -145.60%-88M | 31.08%97M |
Earnings from equity interest net of tax | ||||||||||
Net income | 18.70%438M | -40.22%1.78B | 187.24%698M | -81.08%346M | -13.16%363M | -23.28%369M | 139.21%2.97B | 203.75%243M | 211.05%1.83B | 64.57%418M |
Net income continuous operations | 18.70%438M | -40.22%1.78B | 187.24%698M | -81.08%346M | -13.16%363M | -23.28%369M | 139.21%2.97B | 203.75%243M | 211.05%1.83B | 64.57%418M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 18.70%438M | -40.22%1.78B | 187.24%698M | -81.08%346M | -13.16%363M | -23.28%369M | 139.21%2.97B | 203.75%243M | 211.05%1.83B | 64.57%418M |
Preferred stock dividends | -0.78%128M | 10.34%32M | -11.76%30M | 6.06%35M | -10.42%129M | -19.44%29M | 0.00%34M | -8.33%33M | ||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 18.70%438M | -42.01%1.65B | 211.21%666M | -82.40%316M | -14.81%328M | -23.28%369M | 158.83%2.84B | 386.36%214M | 224.01%1.8B | 76.61%385M |
Diluted earnings per share | 21.31%0.74 | -41.63%3 | 210.26%1.21 | -82.10%0.58 | -14.29%0.6 | -24.69%0.61 | 157.00%5.14 | 387.50%0.39 | 220.79%3.24 | 79.49%0.7 |
Basic earnings per share | 19.67%0.73 | -41.60%2.99 | 210.26%1.21 | -82.35%0.57 | -13.04%0.6 | -24.69%0.61 | 157.29%5.12 | 387.50%0.39 | 219.80%3.23 | 76.92%0.69 |
Dividend per share | 2.30%0.6675 | 4.12%2.655 | 2.30%0.6675 | 4.71%0.6675 | 5.95%0.6675 | 3.57%0.6525 | 1.19%2.55 | 3.57%0.6525 | 1.19%0.6375 | 0.00%0.63 |
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.