(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 25, 2022 | (Q2)Jun 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -3.30%1.73B | 1.41%5.84B | -7.80%1.05B | -6.04%1.55B | -1.60%1.45B | 19.63%1.79B | 7.85%5.76B | 12.38%1.14B | 20.75%1.65B | -4.11%1.47B |
Operating revenue | -3.30%1.73B | 1.41%5.84B | -7.80%1.05B | -6.04%1.55B | -1.60%1.45B | 19.63%1.79B | 7.85%5.76B | 12.38%1.14B | 20.75%1.65B | -4.11%1.47B |
Cost of revenue | 12.74%1.22B | 0.92%3.65B | -3.90%719.74M | -2.97%977.47M | -5.47%876.63M | 15.27%1.08B | 5.39%3.62B | 6.86%748.98M | 12.56%1.01B | -4.70%927.37M |
Gross profit | -27.81%511M | 2.25%2.18B | -15.21%333.47M | -10.85%571.59M | 5.02%568.89M | 26.95%707.84M | 12.30%2.13B | 24.63%393.3M | 36.32%641.18M | -3.09%541.72M |
Operating expense | -26.70%247.93M | 14.56%1.4B | -8.88%354.62M | 19.79%362.31M | 31.47%347.55M | 25.99%338.23M | 13.73%1.22B | 20.11%389.2M | 13.91%302.46M | -4.81%264.37M |
Selling and administrative expenses | -13.27%247.93M | 8.91%1.18B | -12.01%297.96M | 13.40%301.45M | 23.40%290.27M | 19.30%285.86M | 2.64%1.08B | 11.42%338.64M | 4.53%265.84M | -10.05%235.23M |
Provision for doubtful accounts | ---- | ---- | ---- | ---- | 96.61%57.28M | 81.68%52.36M | ---- | ---- | ---- | --29.13M |
Other operating expenses | ---- | 56.52%227.16M | 12.07%56.66M | 66.19%60.85M | ---- | ---- | 479.40%145.13M | 151.37%50.56M | 226.70%36.62M | ---- |
Operating profit | -28.82%263.08M | -14.32%779.08M | -615.55%-21.15M | -38.21%209.29M | -20.20%221.34M | 27.85%369.61M | 10.42%909.28M | 148.41%4.1M | 65.37%338.72M | -1.40%277.35M |
Net non-operating interest income expense | 0.53%-7.68M | 1.43%-30.79M | -0.04%-7.68M | 5.37%-7.69M | 0.31%-7.7M | -0.12%-7.72M | -0.85%-31.24M | 1.07%-7.68M | -4.44%-8.12M | 0.03%-7.72M |
Non-operating interest expense | -0.53%7.68M | -1.43%30.79M | 0.04%7.68M | -5.37%7.69M | -0.31%7.7M | 0.12%7.72M | 0.85%31.24M | -1.07%7.68M | 4.44%8.12M | -0.03%7.72M |
Other net income (expense) | 16.09%34.97M | 122.93%118.58M | 27.75%33.4M | 231.12%36.68M | 170.69%18.38M | 228.15%30.12M | 98.69%53.19M | 20.03%26.14M | 2,412.02%11.08M | 171.23%6.79M |
Gain on sale of security | 43.68%14.4M | 930.65%46.77M | 88.94%15.73M | 472.72%9.87M | 415.89%11.15M | 606.57%10.03M | -32.21%4.54M | 252.26%8.32M | 770.20%1.72M | -229.26%-3.53M |
Special income (charges) | ---- | ---- | ---- | --0 | --0 | --0 | ---- | ---- | 99.51%-3K | 128.76%264K |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | --0 | --0 | --0 | ---- | ---- | -99.51%3K | -128.76%-264K |
Other non- operating income (expenses) | 2.33%20.56M | 47.60%71.81M | -2.95%17.67M | 186.54%26.81M | -28.14%7.23M | 82.19%20.1M | 142.34%48.65M | -0.23%18.21M | 990.68%9.36M | 1,357.25%10.06M |
Income before tax | -25.93%290.37M | -6.91%866.88M | -79.76%4.57M | -30.26%238.28M | -16.06%232.02M | 34.91%392.01M | 13.67%931.23M | 307.03%22.57M | 73.01%341.68M | 0.13%276.42M |
Income tax | -35.54%58.14M | -10.51%171.83M | -9.38%-18.72M | -47.60%42.18M | -3.93%58.19M | 32.48%90.18M | 13.48%192.02M | -6.79%-17.11M | 133.19%80.49M | -13.12%60.57M |
Net income | -23.06%232.23M | -5.97%695.05M | -41.32%23.28M | -24.92%196.1M | -19.47%173.83M | 35.65%301.83M | 13.72%739.21M | 83.97%39.68M | 60.26%261.19M | 4.61%215.85M |
Net income continuous Operations | -23.06%232.23M | -5.97%695.05M | -41.32%23.28M | -24.92%196.1M | -19.47%173.83M | 35.65%301.83M | 13.72%739.21M | 83.97%39.68M | 60.26%261.19M | 4.61%215.85M |
Minority interest income | -19.77%-2.71M | -425.98%-11.54M | -15.04%-2.52M | -2.55M | -4.21M | -2.26M | -2.19M | -2.19M | 0 | 0 |
Net income attributable to the parent company | -22.74%234.94M | -4.70%706.59M | -38.36%25.81M | -23.94%198.65M | -17.52%178.04M | 36.67%304.09M | 14.06%741.41M | 94.14%41.87M | 60.26%261.19M | 4.61%215.85M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -22.74%234.94M | -4.70%706.59M | -38.36%25.81M | -23.94%198.65M | -17.52%178.04M | 36.67%304.09M | 14.06%741.41M | 94.14%41.87M | 60.26%261.19M | 4.61%215.85M |
Basic earnings per share | -16.83%1.73 | -1.00%4.96 | -34.48%0.19 | -21.79%1.4 | -15.65%1.24 | 42.47%2.08 | 18.44%5.01 | 107.14%0.29 | 68.87%1.79 | 9.70%1.47 |
Diluted earnings per share | -15.69%1.72 | -1.81%4.87 | -35.71%0.18 | -22.47%1.38 | -16.44%1.22 | 40.69%2.04 | 18.38%4.96 | 100.00%0.28 | 69.52%1.78 | 9.77%1.46 |
Dividend per share | 4.55%0.1725 | 4.76%0.66 | 4.76%0.165 | 4.76%0.165 | 4.76%0.165 | 4.76%0.165 | 5.00%0.63 | 5.00%0.1575 | 5.00%0.1575 | 5.00%0.1575 |
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 |
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