(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 | 2.76%543.62M | 6.37%2.15B | 2.71%542.25M | 4.08%542.04M | 8.10%535.15M | 11.12%529.03M | 13.60%2.02B | 13.89%527.97M | 15.07%520.78M | 13.30%495.04M |
Operating revenue | 2.76%543.62M | 6.37%2.15B | 2.71%542.25M | 4.08%542.04M | 8.10%535.15M | 11.12%529.03M | 13.60%2.02B | 13.89%527.97M | 15.07%520.78M | 13.30%495.04M |
Cost of revenue | 6.07%340.82M | 5.25%1.33B | 4.15%332.67M | 5.37%345.93M | 5.54%333.31M | 5.99%321.3M | 5.15%1.27B | 5.56%319.41M | 6.78%328.3M | 5.07%315.82M |
Gross profit | -2.37%202.8M | 8.24%815.26M | 0.49%209.58M | 1.89%196.12M | 12.62%201.84M | 20.13%207.73M | 31.33%753.17M | 29.55%208.55M | 32.63%192.48M | 31.45%179.22M |
Operating expense | 9.42%37.04M | 1.66%126.36M | 2.96%32.72M | 4.82%29.82M | -3.96%29.97M | 3.02%33.85M | 14.44%124.3M | 8.34%31.78M | 7.35%28.45M | 16.17%31.21M |
Selling and administrative expenses | 9.42%37.04M | 1.66%126.36M | 2.96%32.72M | 4.82%29.82M | -3.96%29.97M | 3.02%33.85M | 14.44%124.3M | 8.34%31.78M | 7.35%28.45M | 16.17%31.21M |
-General and administrative expense | 9.42%37.04M | 1.66%126.36M | 2.96%32.72M | 4.82%29.82M | -3.96%29.97M | 3.02%33.85M | 14.44%124.3M | 8.34%31.78M | 7.35%28.45M | 16.17%31.21M |
Operating profit | -4.67%165.76M | 9.54%688.9M | 0.05%176.86M | 1.38%166.3M | 16.12%171.87M | 24.15%173.88M | 35.28%628.88M | 34.28%176.78M | 38.28%164.03M | 35.20%148.01M |
Net non-operating interest income expense | -8.26%-40.36M | 3.56%-149.23M | -1.30%-38.58M | 5.14%-36.65M | 5.61%-36.72M | 4.70%-37.28M | 1.36%-154.75M | 2.62%-38.08M | 1.52%-38.64M | -0.10%-38.91M |
Non-operating interest expense | 8.26%40.36M | -3.56%149.23M | 1.30%38.58M | -5.14%36.65M | -5.61%36.72M | -4.70%37.28M | -1.36%154.75M | -2.62%38.08M | -1.52%38.64M | 0.10%38.91M |
Other net income (expense) | 565.27%23.52M | -81.96%31.18M | -54.13%27.22M | -1,186.34%-16.57M | -83.66%16.99M | -67.31%3.54M | -32.25%172.86M | -43.95%59.33M | -112.63%-1.29M | -32.90%104M |
Gain on sale of security | -102.90%-2K | -100.00%-8K | -100.00%-1K | -117.44%-75K | -100.00%-1K | 213.64%69K | -2.56%215.57M | -4.30%82.8M | 400.70%430K | -1.88%132.32M |
Other non- operating income (expenses) | 578.57%23.53M | 173.01%31.19M | 216.00%27.22M | -860.01%-16.49M | 159.99%16.99M | -67.88%3.47M | -225.99%-42.71M | -221.30%-23.47M | -116.61%-1.72M | -240.74%-28.33M |
Income before tax | 6.27%148.92M | -11.77%570.85M | -16.43%165.5M | -8.89%113.08M | -28.61%152.14M | 25.39%140.13M | 14.89%646.99M | -0.19%198.03M | 38.52%124.11M | -5.54%213.1M |
Income tax | 90.15%1.8M | 176.42%4.74M | 350.66%1.15M | 83.36%-209K | 193.74%2.86M | 165.46%944K | -145.52%-6.21M | -105.88%-458K | -144.81%-1.26M | -249.24%-3.05M |
Earnings from equity interest net of tax | 25.19%482K | 9.56%1.73M | 14.67%516K | 31.09%447K | -6.60%382K | 1.58%385K | 30.39%1.58M | 52.03%450K | 32.17%341K | 25.85%409K |
Net income | 5.76%147.61M | -13.28%567.83M | -17.13%164.87M | -9.52%113.73M | -30.89%149.66M | 22.89%139.57M | 18.90%654.78M | 4.20%198.94M | 44.41%125.7M | -3.27%216.56M |
Net income continuous Operations | 5.76%147.61M | -13.28%567.83M | -17.13%164.87M | -9.52%113.73M | -30.89%149.66M | 22.89%139.57M | 18.90%654.78M | 4.20%198.94M | 44.41%125.7M | -3.27%216.56M |
Minority interest income | 5.38%3.86M | -13.35%15.03M | -17.37%4.39M | -11.56%3M | -32.25%3.97M | 32.04%3.66M | 2.54%17.34M | 0.76%5.32M | 32.09%3.39M | -20.81%5.86M |
Net income attributable to the parent company | 5.77%143.75M | -13.28%552.81M | -17.12%160.48M | -9.47%110.73M | -30.86%145.69M | 22.66%135.91M | 19.42%637.44M | 4.30%193.62M | 44.78%122.31M | -2.67%210.7M |
Preferred stock dividends | 0.00%922K | 0.00%3.69M | 0.00%922K | 0.00%922K | 0.00%922K | 0.00%922K | 0.00%3.69M | 0.00%922K | 0.00%922K | 0.00%922K |
Other preferred stock dividends | -48.86%224K | -51.54%63K | -46.34%44K | -18.74%438K | -27.78%130K | 2.50%82K | ||||
Net income attributable to common stockholders | 5.81%142.83M | -13.33%548.89M | -17.18%159.49M | -9.51%109.77M | -30.99%144.77M | 22.85%134.99M | 19.59%633.31M | 4.35%192.57M | 45.32%121.31M | -2.68%209.78M |
Basic earnings per share | 5.17%1.22 | -14.21%4.71 | -17.96%1.37 | -10.48%0.94 | -31.87%1.24 | 22.11%1.16 | 18.83%5.49 | 4.37%1.67 | 43.84%1.05 | -3.19%1.82 |
Diluted earnings per share | 5.17%1.22 | -14.05%4.71 | -17.96%1.37 | -10.48%0.94 | -31.87%1.24 | 22.11%1.16 | 18.87%5.48 | 4.37%1.67 | 43.84%1.05 | -3.19%1.82 |
Dividend per share | 5.00%1.47 | 19.79%5.6 | 12.00%1.4 | 12.00%1.4 | 28.74%1.4 | 28.74%1.4 | 14.02%4.675 | 21.95%1.25 | 21.95%1.25 | 6.10%1.0875 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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