(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 | 1.64%2.23B | 8.09%10.43B | 2.99%2.55B | 0.39%2.84B | 6.77%2.84B | 30.64%2.2B | 56.19%9.65B | 30.54%2.48B | 44.80%2.83B | 74.07%2.66B |
Operating revenue | 1.01%2B | 8.15%9.53B | 2.74%2.33B | 0.11%2.62B | 7.44%2.6B | 31.30%1.98B | 60.17%8.81B | 32.09%2.26B | 47.41%2.62B | 78.85%2.42B |
Cost of revenue | 0.34%2.08B | 7.18%8.56B | 6.86%2.23B | -1.30%2.2B | -0.87%2.05B | 29.85%2.08B | 65.57%7.98B | 25.92%2.08B | 45.98%2.23B | 144.39%2.07B |
Gross profit | 23.97%150M | 12.45%1.87B | -17.47%326M | 6.71%636M | 33.67%786M | 45.78%121M | 22.75%1.66B | 61.89%395M | 40.57%596M | -13.53%588M |
Operating expense | 16.05%282M | 1.98%1.03B | -0.39%257M | -6.92%269M | 3.14%263M | 15.71%243M | 48.82%1.01B | 23.44%258M | 65.14%289M | 61.39%255M |
Selling and administrative expenses | 16.67%77M | 2.71%303M | -6.49%72M | 2.44%84M | 3.85%81M | 13.79%66M | 70.52%295M | 54.00%77M | 67.35%82M | 90.24%78M |
-Selling and marketing expense | 16.67%77M | 2.71%303M | -6.49%72M | 2.44%84M | 3.85%81M | 13.79%66M | 70.52%295M | 54.00%77M | 67.35%82M | 90.24%78M |
Other operating expenses | 15.82%205M | 1.67%729M | 2.21%185M | -10.63%185M | 2.82%182M | 16.45%177M | 41.42%717M | 13.84%181M | 64.29%207M | 51.28%177M |
Operating profit | -8.20%-132M | 28.77%837M | -49.64%69M | 19.54%367M | 57.06%523M | 3.94%-122M | -3.56%650M | 291.43%137M | 23.29%307M | -36.21%333M |
Net non-operating interest income expense | -200.00%-12M | 65.85%-14M | -7M | 63.64%-4M | 108.33%1M | 77.78%-4M | 55.43%-41M | 0 | 47.62%-11M | 60.00%-12M |
Non-operating interest income | 0.00%17M | 50.94%80M | 0.00%18M | 35.29%23M | 100.00%22M | 142.86%17M | 112.00%53M | 200.00%18M | 183.33%17M | 83.33%11M |
Non-operating interest expense | 38.10%29M | 0.00%94M | 38.89%25M | -3.57%27M | -8.70%21M | -16.00%21M | -19.66%94M | -28.00%18M | 3.70%28M | -36.11%23M |
Other net income (expense) | 53.42%-34M | 5.66%-500M | 43.14%-58M | 26.41%-170M | -46.32%-199M | -19.67%-73M | -1,227.66%-530M | -884.62%-102M | -1,458.82%-231M | -477.78%-136M |
Special income (charges) | 46.88%-34M | 20.52%-461M | 64.04%-41M | 33.06%-164M | -31.51%-192M | 14.67%-64M | -5,372.73%-580M | -2,950.00%-114M | -2,822.22%-245M | -640.74%-146M |
-Less:Restructuring and merger&acquisition | ---- | -20.97%392M | ---- | ---- | ---- | ---- | 49,700.00%496M | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | --120M | --151M | --0 | ---- | ---- | --0 | --0 |
-Less:Other special charges | -46.88%34M | -17.86%69M | 74.36%-80M | -82.04%44M | -71.92%41M | 1,180.00%64M | 940.00%84M | -1,980.00%-312M | 2,822.22%245M | 3,750.00%146M |
Other non- operating income (expenses) | ---- | -178.00%-39M | -241.67%-17M | -142.86%-6M | -170.00%-7M | -164.29%-9M | 38.89%50M | 33.33%12M | 75.00%14M | 11.11%10M |
Income before tax | 10.55%-178M | 308.86%323M | -88.57%4M | 196.92%193M | 75.68%325M | 3.40%-199M | -87.44%79M | 20.69%35M | -73.47%65M | -64.96%185M |
Income tax | 19.30%-46M | 319.05%88M | -53.85%6M | 116.00%54M | 84.78%85M | 9.52%-57M | -86.09%21M | 18.18%13M | -50.98%25M | -64.89%46M |
Net income | 7.04%-132M | 305.17%235M | -109.09%-2M | 247.50%139M | 72.66%240M | 0.70%-142M | -87.87%58M | 22.22%22M | -79.38%40M | -64.99%139M |
Net income continuous Operations | 7.04%-132M | 305.17%235M | -109.09%-2M | 247.50%139M | 72.66%240M | 0.70%-142M | -87.87%58M | 22.22%22M | -79.38%40M | -64.99%139M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 7.04%-132M | 305.17%235M | -109.09%-2M | 247.50%139M | 72.66%240M | 0.70%-142M | -87.87%58M | 22.22%22M | -79.38%40M | -64.99%139M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 7.04%-132M | 305.17%235M | -109.09%-2M | 247.50%139M | 72.66%240M | 0.70%-142M | -87.87%58M | 22.22%22M | -79.38%40M | -64.99%139M |
Basic earnings per share | 5.41%-1.05 | 300.00%1.84 | -111.76%-0.02 | 240.63%1.09 | 70.91%1.88 | 2.63%-1.11 | -87.96%0.46 | 21.43%0.17 | -79.35%0.32 | -65.41%1.1 |
Diluted earnings per share | 5.41%-1.05 | 306.67%1.83 | -111.76%-0.02 | 248.39%1.08 | 70.64%1.86 | 2.63%-1.11 | -88.06%0.45 | 21.43%0.17 | -79.74%0.31 | -65.18%1.09 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
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