(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 | 15.16%371.36M | 18.06%1.47B | 9.26%385.81M | 23.56%400.7M | 22.25%360.23M | 18.36%322.48M | 17.10%1.24B | 25.55%353.12M | 17.73%324.28M | 10.91%294.67M |
Operating revenue | 15.16%371.36M | 18.06%1.47B | 8.70%389.01M | 23.88%399.79M | 22.59%359.13M | 19.01%322.48M | 17.10%1.24B | 25.02%357.87M | 17.89%322.71M | 10.97%292.96M |
Cost of revenue | 14.02%206.49M | 13.84%784.76M | 2.95%199.47M | 23.15%212.31M | 18.19%191.87M | 12.58%181.1M | 6.47%689.36M | 18.84%193.75M | 6.73%172.4M | -2.12%162.34M |
Gross profit | 16.61%164.87M | 23.29%684.46M | 16.93%186.34M | 24.03%188.38M | 27.22%168.36M | 26.71%141.38M | 33.66%555.16M | 34.80%159.37M | 33.34%151.88M | 32.57%132.33M |
Operating expense | 19.87%114.28M | 17.91%405.43M | 12.84%106.62M | 17.87%104.22M | 20.08%99.26M | 21.79%95.34M | 18.24%343.85M | 21.87%94.49M | 18.84%88.42M | 16.90%82.66M |
Selling and administrative expenses | 19.87%114.28M | 17.91%405.43M | 12.84%106.62M | 17.87%104.22M | 20.08%99.26M | 21.79%95.34M | 18.24%343.85M | 21.87%94.49M | 18.84%88.42M | 16.90%82.66M |
Operating profit | 9.87%50.59M | 32.04%279.03M | 22.87%79.72M | 32.62%84.17M | 39.12%69.1M | 38.26%46.04M | 69.64%211.32M | 59.45%64.88M | 60.65%63.47M | 70.63%49.67M |
Net non-operating interest income expense | -34.09%-18.37M | -12.69%-60.89M | -20.76%-16.35M | -19.17%-16.15M | -8.89%-14.7M | -1.86%-13.7M | -0.51%-54.03M | -0.58%-13.54M | -0.88%-13.55M | -0.56%-13.5M |
Non-operating interest expense | 34.09%18.37M | 12.69%60.89M | 20.76%16.35M | 19.17%16.15M | 8.89%14.7M | 1.86%13.7M | 0.51%54.03M | 0.58%13.54M | 0.88%13.55M | 0.56%13.5M |
Other net income (expense) | 25.26%2.99M | -78.42%5.06M | -82.91%3.06M | -233.14%-1.88M | -20.59%1.5M | 5.16%2.38M | 114.89%23.45M | 772.95%17.88M | -79.15%1.41M | 37.38%1.89M |
Special income (charges) | 114.84%1.43M | -113.81%-2.33M | -89.06%1.52M | -1,035.92%-4.95M | -56.22%436K | -51.88%667K | 117.29%16.84M | 1,426.86%13.93M | -91.41%529K | 59.36%996K |
-Less:Impairment of capital assets | ---- | --5.71M | --0 | --5.71M | ---- | ---- | --0 | --0 | --0 | ---- |
-Gain on sale of property,plant,equipment | 114.84%1.43M | -79.87%3.39M | -89.06%1.52M | 44.23%763K | -56.22%436K | -51.88%667K | 117.29%16.84M | 1,647.18%13.93M | -91.42%529K | 57.84%996K |
Other non- operating income (expenses) | -9.56%1.55M | 11.73%7.38M | -61.22%1.53M | 247.79%3.07M | 19.15%1.06M | 95.00%1.72M | 109.01%6.61M | 247.98%3.95M | 43.58%883K | 19.07%893K |
Income before tax | 1.37%35.21M | 23.50%223.2M | -4.04%66.43M | 28.86%66.14M | 46.88%55.9M | 57.00%34.73M | 121.15%180.73M | 136.42%69.22M | 56.27%51.33M | 123.10%38.06M |
Income tax | 2.89%9.32M | 14.60%53.9M | -28.60%12.9M | 33.26%17.26M | 44.14%14.69M | 55.45%9.06M | 122.29%47.04M | 139.36%18.07M | 59.54%12.95M | 111.92%10.19M |
Net income | 0.84%25.89M | 28.09%169.29M | 4.64%53.52M | 27.37%48.88M | 56.44%41.22M | 57.55%25.67M | 28.90%132.17M | -3.64%51.15M | 29.93%38.38M | 67.11%26.35M |
Net income continuous Operations | 0.84%25.89M | 26.63%169.29M | 4.64%53.52M | 27.37%48.88M | 47.89%41.22M | 57.55%25.67M | 120.75%133.69M | 135.40%51.15M | 55.19%38.38M | 127.49%27.87M |
Net income discontinuous operations | ---- | --0 | --0 | --0 | --0 | ---- | -103.63%-1.52M | --0 | --0 | -143.36%-1.52M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 0.84%25.89M | 28.09%169.29M | 4.64%53.52M | 27.37%48.88M | 56.44%41.22M | 57.55%25.67M | 28.90%132.17M | -3.64%51.15M | 29.93%38.38M | 67.11%26.35M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 0.84%25.89M | 28.09%169.29M | 4.64%53.52M | 27.37%48.88M | 56.44%41.22M | 57.55%25.67M | 28.90%132.17M | -3.64%51.15M | 29.93%38.38M | 67.11%26.35M |
Basic earnings per share | 1.41%0.72 | 27.45%4.69 | 4.23%1.48 | 28.57%1.35 | 58.33%1.14 | 57.78%0.71 | 30.04%3.68 | -2.74%1.42 | 29.63%1.05 | 63.64%0.72 |
Diluted earnings per share | 0.00%0.71 | 27.32%4.66 | 4.26%1.47 | 28.57%1.35 | 58.33%1.14 | 57.78%0.71 | 30.25%3.66 | -2.76%1.41 | 29.63%1.05 | 67.44%0.72 |
Dividend per share | 0.00%0.275 | 0.00%1.1 | 0.00%0.275 | 0.00%0.275 | 0.00%0.275 | 0.00%0.275 | 0.00%1.1 | 0.00%0.275 | 0.00%0.275 | 0.00%0.275 |
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 | -- | -- | -- | -- | -- | -- | -- | -- |
No Data