(Q1)Mar 29, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 29, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jul 1, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 3.30%144.93M | 4.57%536.77M | -3.50%122.9M | 4.84%133.34M | 7.63%140.22M | 9.21%140.31M | 10.09%513.29M | 12.20%127.36M | 9.26%127.18M | 130.28M |
Operating revenue | 6.61%137.21M | 7.19%497.19M | 1.14%113.87M | 8.53%124.96M | 9.67%129.65M | 9.19%128.71M | 6.66%463.82M | 7.91%112.59M | 6.15%115.14M | --118.22M |
Cost of revenue | ||||||||||
Gross profit | ||||||||||
Operating expense | 2.73%114.22M | 14.23%425.44M | -0.77%104.51M | 10.00%99.4M | 29.81%110.35M | 21.17%111.19M | 4.23%372.45M | 16.86%105.32M | 7.21%90.37M | 85M |
Selling and administrative expenses | 6.60%95.96M | 19.60%344.33M | 4.42%84.8M | 15.14%80.03M | 39.40%89.47M | 23.34%90.02M | -1.85%287.9M | 12.46%81.21M | 1.72%69.51M | --64.19M |
-General and administrative expense | 6.60%95.96M | 19.60%344.33M | 4.42%84.8M | 15.14%80.03M | 39.40%89.47M | 23.34%90.02M | -1.85%287.9M | 12.46%81.21M | 1.72%69.51M | --64.19M |
Other operating expenses | -13.74%18.26M | -4.07%81.12M | -18.26%19.71M | -7.11%19.37M | 0.26%20.87M | 12.74%21.17M | 32.09%84.56M | 34.56%24.11M | 30.73%20.86M | --20.82M |
Operating profit | 5.47%30.71M | -20.96%111.32M | -16.52%18.39M | -7.82%33.93M | -34.02%29.88M | -20.69%29.12M | 29.30%140.84M | -5.74%22.04M | 14.61%36.81M | 45.28M |
Net non-operating interest income expense | 48.36%2.63M | 241.13%7.15M | 52.85%1.93M | 191.22%1.86M | 810.29%1.59M | 8,328.57%1.77M | 3,075.76%2.1M | 10,416.67%1.26M | 4,807.69%638K | 175K |
Non-operating interest income | 48.36%2.63M | 241.13%7.15M | 52.85%1.93M | 191.22%1.86M | 810.29%1.59M | 8,328.57%1.77M | 3,075.76%2.1M | 10,416.67%1.26M | 4,807.69%638K | --175K |
Other net income (expense) | 52.41%7.08M | 262.78%17.42M | 35.21%9.77M | 55.37%-1.77M | 147.75%4.79M | 218.24%4.65M | -163.55%-10.7M | 37.17%7.22M | -1,646.69%-3.98M | -10.02M |
Gain on sale of security | ---- | 202.86%14.06M | ---- | ---- | ---- | ---- | -196.14%-13.67M | ---- | ---- | ---- |
Other non- operating income (expenses) | 52.41%7.08M | 13.75%3.37M | -120.54%-4.29M | 55.37%-1.77M | 147.75%4.79M | 218.24%4.65M | 12.54%2.96M | 333.43%20.89M | -1,646.69%-3.98M | ---10.02M |
Income before tax | 13.75%40.42M | 2.77%135.9M | -1.41%30.09M | 1.62%34.02M | 2.32%36.25M | 8.32%35.54M | 5.08%132.23M | 6.50%30.52M | 3.36%33.48M | 35.43M |
Income tax | 60.29%10.28M | 18.90%35.56M | 14.56%9.16M | 4.93%9.48M | 8.56%10.51M | 100.56%6.41M | 21.39%29.9M | -3.38%8M | 15.60%9.03M | 9.68M |
Net income | 3.50%30.14M | -1.95%100.34M | -7.08%20.93M | 0.39%24.54M | -0.03%25.75M | -1.64%29.12M | 1.11%102.33M | 10.52%22.52M | -0.54%24.44M | 25.76M |
Net income continuous Operations | 3.50%30.14M | -1.95%100.34M | -7.08%20.93M | 0.39%24.54M | -0.03%25.75M | -1.64%29.12M | 1.11%102.33M | 10.52%22.52M | -0.54%24.44M | --25.76M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 3.50%30.14M | -1.95%100.34M | -7.08%20.93M | 0.39%24.54M | -0.03%25.75M | -1.64%29.12M | 1.11%102.33M | 10.52%22.52M | -0.54%24.44M | 25.76M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 3.50%30.14M | -1.95%100.34M | -7.08%20.93M | 0.39%24.54M | -0.03%25.75M | -1.64%29.12M | 1.11%102.33M | 10.52%22.52M | -0.54%24.44M | 25.76M |
Basic earnings per share | 3.51%0.59 | -1.01%1.96 | -6.82%0.41 | 2.13%0.48 | 0.00%0.5 | 1.79%0.57 | 3.13%1.98 | 12.82%0.44 | 0.00%0.47 | 0.5 |
Diluted earnings per share | 5.36%0.59 | -1.02%1.94 | -6.82%0.41 | 2.13%0.48 | 2.04%0.5 | 0.00%0.56 | 3.16%1.96 | 15.79%0.44 | 2.17%0.47 | 0.49 |
Dividend per share | 7.69%0.28 | 8.33%1.04 | 8.33%0.26 | 8.33%0.26 | 8.33%0.26 | 8.33%0.26 | 20.00%0.96 | 20.00%0.24 | 20.00%0.24 | 0.24 |
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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