(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 | -7.34%4.4B | -4.60%18.91B | -3.72%4.63B | -2.61%4.68B | -4.30%4.86B | -7.60%4.75B | -4.33%19.83B | -10.65%4.81B | -6.61%4.8B | -3.85%5.07B |
Operating revenue | -7.34%4.4B | -4.60%18.91B | -3.72%4.63B | -2.61%4.68B | -4.30%4.86B | -7.60%4.75B | -4.33%19.83B | -10.65%4.81B | -6.61%4.8B | -3.85%5.07B |
Cost of revenue | -6.42%3.64B | -4.30%15.56B | -2.89%3.82B | -1.75%3.85B | -3.83%3.99B | -8.41%3.89B | -6.13%16.26B | -11.72%3.93B | -8.52%3.92B | -5.98%4.15B |
Gross profit | -11.52%763.7M | -6.00%3.36B | -7.41%810.7M | -6.44%821.9M | -6.39%862.3M | -3.79%863.1M | 4.84%3.57B | -5.47%875.6M | 2.99%878.5M | 7.10%921.2M |
Operating expense | -6.36%697.8M | 3.62%3.05B | 9.70%795.1M | 4.90%752.1M | 1.92%754.7M | -1.74%745.2M | 4.20%2.94B | -4.59%724.8M | 2.06%717M | 7.29%740.5M |
Selling and administrative expenses | -6.36%697.8M | 3.62%3.05B | 9.70%795.1M | 4.90%752.1M | 1.92%754.7M | -1.74%745.2M | 4.20%2.94B | -4.59%724.8M | 2.06%717M | 7.29%740.5M |
Operating profit | -44.11%65.9M | -50.78%310.9M | -89.66%15.6M | -56.78%69.8M | -40.45%107.6M | -15.00%117.9M | 7.91%631.7M | -9.48%150.8M | 7.31%161.5M | 6.36%180.7M |
Net non-operating interest income expense | -16.04%-12.3M | -56.90%-45.5M | -41.10%-10.3M | -106.35%-13M | -48.72%-11.6M | -39.47%-10.6M | -8.21%-29M | -14.06%-7.3M | 5.97%-6.3M | -18.18%-7.8M |
Non-operating interest income | 0.00%8.1M | 91.06%34.2M | 22.78%9.7M | 81.82%8M | 200.00%8.4M | 189.29%8.1M | 49.17%17.9M | 172.41%7.9M | 51.72%4.4M | -9.68%2.8M |
Non-operating interest expense | 9.09%20.4M | 69.94%79.7M | 31.58%20M | 96.26%21M | 88.68%20M | 79.81%18.7M | 20.88%46.9M | 63.44%15.2M | 11.46%10.7M | 9.28%10.6M |
Other net income (expense) | 25.81%3.9M | -30.48%-59.5M | -13.35%-60.3M | -231.25%-2.1M | -118.18%-200K | -36.73%3.1M | -580.00%-45.6M | -2,518.18%-53.2M | -11.11%1.6M | -71.05%1.1M |
Gain on sale of security | 22.58%-2.4M | -83.19%-21.8M | -153.33%-7.6M | -57.89%-6M | -54.55%-5.1M | -72.22%-3.1M | -128.85%-11.9M | -328.57%-3M | -171.43%-3.8M | -450.00%-3.3M |
Special income (charges) | ---- | -10.20%-55.1M | ---- | ---- | ---- | ---- | ---50M | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | 10.20%55.1M | ---- | ---- | ---- | ---- | --50M | ---- | ---- | ---- |
Other non- operating income (expenses) | 1.61%6.3M | 6.75%17.4M | 1,300.00%2.4M | -27.78%3.9M | 11.36%4.9M | -7.46%6.2M | 10.88%16.3M | -106.90%-200K | 68.75%5.4M | 0.00%4.4M |
Income before tax | -47.92%57.5M | -63.04%205.9M | -160.91%-55M | -65.11%54.7M | -44.94%95.8M | -18.82%110.4M | -1.94%557.1M | -44.40%90.3M | 7.69%156.8M | 4.13%174M |
Income tax | -45.40%17.8M | -36.12%117.1M | -29.09%29.5M | -46.37%24.4M | -40.93%30.6M | -26.58%32.6M | -1.29%183.3M | -18.91%41.6M | -5.01%45.5M | -6.67%51.8M |
Net income | -48.97%39.7M | -76.24%88.8M | -273.51%-84.5M | -72.78%30.3M | -46.64%65.2M | -15.07%77.8M | -2.25%373.8M | -56.17%48.7M | 13.92%111.3M | 9.50%122.2M |
Net income continuous Operations | -48.97%39.7M | -76.24%88.8M | -273.51%-84.5M | -72.78%30.3M | -46.64%65.2M | -15.07%77.8M | -2.25%373.8M | -56.17%48.7M | 13.92%111.3M | 9.50%122.2M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -48.97%39.7M | -76.24%88.8M | -273.51%-84.5M | -72.78%30.3M | -46.64%65.2M | -15.07%77.8M | -2.25%373.8M | -56.17%48.7M | 13.92%111.3M | 9.50%122.2M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -48.97%39.7M | -76.24%88.8M | -273.51%-84.5M | -72.78%30.3M | -46.64%65.2M | -15.07%77.8M | -2.25%373.8M | -56.17%48.7M | 13.92%111.3M | 9.50%122.2M |
Basic earnings per share | -46.41%0.82 | -75.17%1.78 | -280.21%-1.73 | -71.63%0.61 | -43.97%1.3 | -10.53%1.53 | 2.28%7.17 | -53.17%0.96 | 19.44%2.15 | 13.17%2.32 |
Diluted earnings per share | -46.36%0.81 | -75.14%1.76 | -282.11%-1.73 | -71.83%0.6 | -43.67%1.29 | -10.12%1.51 | 2.46%7.08 | -52.97%0.95 | 20.34%2.13 | 13.37%2.29 |
Dividend per share | 0 | 8.09%2.94 | 8.09%1.47 | 0 | 8.09%1.47 | 0 | 7.94%2.72 | 7.94%1.36 | 0 | 7.94%1.36 |
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 |
No Data
No Data