(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 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 9.28%1.27B | 22.88%320.1M | 18.79%354.6M | 2.29%325.8M | -5.13%273.8M | 9.69%1.17B | -0.57%260.5M | 7.61%298.5M | 16.84%318.5M | 14.93%288.6M |
Operating revenue | 9.28%1.27B | 22.88%320.1M | 18.79%354.6M | 2.29%325.8M | -5.13%273.8M | 9.69%1.17B | -0.57%260.5M | 7.61%298.5M | 16.84%318.5M | 14.93%288.6M |
Cost of revenue | 12.57%838.5M | 27.11%211.9M | 24.18%238.3M | 3.60%212.9M | -2.99%175.4M | 8.14%744.9M | 1.03%166.7M | 9.41%191.9M | 17.70%205.5M | 4.03%180.8M |
Gross profit | 3.47%435.8M | 15.35%108.2M | 9.10%116.3M | -0.09%112.9M | -8.72%98.4M | 12.53%421.2M | -3.30%93.8M | 4.51%106.6M | 15.31%113M | 39.46%107.8M |
Operating expense | 7.37%339.3M | 14.06%86.8M | 11.38%88.1M | 1.58%83.8M | 2.94%80.6M | 10.37%316M | 7.33%76.1M | 10.78%79.1M | 12.55%82.5M | 10.75%78.3M |
Selling and administrative expenses | 7.37%339.3M | 14.06%86.8M | 11.38%88.1M | 1.58%83.8M | 2.94%80.6M | 10.37%316M | 7.33%76.1M | 10.78%79.1M | 12.55%82.5M | 10.75%78.3M |
Operating profit | -8.27%96.5M | 20.90%21.4M | 2.55%28.2M | -4.59%29.1M | -39.66%17.8M | 19.55%105.2M | -32.18%17.7M | -10.13%27.5M | 23.48%30.5M | 346.97%29.5M |
Net non-operating interest income expense | 0.00%-1.1M | -50.00%100K | -16.67%-700K | 0.00%-300K | 50.00%-200K | -1,000.00%-1.1M | -33.33%200K | -200.00%-600K | -200.00%-300K | -300.00%-400K |
Non-operating interest expense | 0.00%1.1M | 50.00%-100K | 16.67%700K | ---- | ---- | 1,000.00%1.1M | 33.33%-200K | 200.00%600K | ---- | ---- |
Total other finance cost | ---- | ---- | ---- | 0.00%300K | -50.00%200K | ---- | ---- | ---- | 200.00%300K | 300.00%400K |
Other net income (expense) | 33.33%-200K | 0.00%-300K | ||||||||
Gain on sale of security | 33.33%-200K | ---- | ---- | ---- | ---- | 0.00%-300K | ---- | ---- | ---- | ---- |
Income before tax | -8.29%95.2M | 21.02%21.3M | 2.23%27.5M | -4.64%28.8M | -39.52%17.6M | 18.49%103.8M | -32.57%17.6M | -11.51%26.9M | 22.76%30.2M | 347.69%29.1M |
Income tax | -4.67%24.5M | 45.24%6.1M | 3.03%6.8M | -3.95%7.3M | -41.10%4.3M | 46.86%25.7M | -27.59%4.2M | -8.33%6.6M | 117.14%7.6M | 630.00%7.3M |
Net income | -10.28%70.7M | 10.87%15.3M | 2.48%20.7M | -5.70%21.5M | -40.00%13.2M | -23.72%78.8M | -67.91%13.8M | -12.55%20.2M | 3.64%22.8M | 44.74%22M |
Net income continuous Operations | -9.48%70.7M | 13.43%15.2M | 1.97%20.7M | -4.87%21.5M | -38.99%13.3M | 11.41%78.1M | -33.99%13.4M | -12.50%20.3M | 7.11%22.6M | 296.36%21.8M |
Net income discontinuous operations | --0 | -75.00%100K | --0 | --0 | -150.00%-100K | -97.89%700K | -98.24%400K | 0.00%-100K | -77.78%200K | -97.94%200K |
Minority interest income | ||||||||||
Net income attributable to the parent company | -10.28%70.7M | 10.87%15.3M | 2.48%20.7M | -5.70%21.5M | -40.00%13.2M | -23.72%78.8M | -67.91%13.8M | -12.55%20.2M | 3.64%22.8M | 44.74%22M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 33.33%400K | 300K | ||||||||
Net income attributable to common stockholders | -10.45%70.3M | 10.37%14.9M | 2.48%20.7M | -5.70%21.5M | -40.00%13.2M | -24.01%78.5M | -68.60%13.5M | -12.55%20.2M | 3.64%22.8M | 44.74%22M |
Basic earnings per share | -10.63%1.85 | 11.11%0.4 | 1.89%0.54 | -6.67%0.56 | -39.66%0.35 | -24.18%2.07 | -68.14%0.36 | -13.11%0.53 | 3.45%0.6 | 41.46%0.58 |
Diluted earnings per share | -10.68%1.84 | 11.11%0.4 | 1.89%0.54 | -6.67%0.56 | -39.66%0.35 | -23.99%2.06 | -68.14%0.36 | -13.11%0.53 | 5.26%0.6 | 48.72%0.58 |
Dividend per share | 11.11%0.8 | 11.11%0.2 | 11.11%0.2 | 11.11%0.2 | 11.11%0.2 | 12.50%0.72 | 12.50%0.18 | 12.50%0.18 | 12.50%0.18 | 12.50%0.18 |
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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