(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 | -8.93%806M | 1.46%3.41B | -11.62%768M | -1.77%888M | 2.71%871M | 19.27%885M | 26.14%3.36B | 26.68%869M | 31.97%904M | 23.62%848M |
Operating revenue | -8.93%806M | 1.46%3.41B | -11.62%768M | -1.77%888M | 2.71%871M | 19.27%885M | 26.14%3.36B | 26.68%869M | 31.97%904M | 23.62%848M |
Cost of revenue | -8.92%643M | -1.13%2.72B | -13.50%615M | -4.60%705M | -0.14%696M | 16.50%706M | 22.41%2.75B | 22.80%711M | 25.25%739M | 21.43%697M |
Gross profit | -8.94%163M | 13.11%690M | -3.16%153M | 10.91%183M | 15.89%175M | 31.62%179M | 46.28%610M | 47.66%158M | 73.68%165M | 34.82%151M |
Operating expense | 2.46%125M | 7.02%503M | 1.63%125M | 5.00%126M | 8.33%130M | 14.02%122M | 14.63%470M | 16.04%123M | 17.65%120M | 17.65%120M |
Selling and administrative expenses | 2.46%125M | 7.02%503M | 1.63%125M | 5.00%126M | 8.33%130M | 14.02%122M | 14.63%470M | 16.04%123M | 17.65%120M | 17.65%120M |
Operating profit | -33.33%38M | 33.57%187M | -20.00%28M | 26.67%57M | 45.16%45M | 96.55%57M | 1,900.00%140M | 3,400.00%35M | 742.86%45M | 210.00%31M |
Net non-operating interest income expense | -14.29%-8M | -33.33%-32M | 14.29%-6M | -50.00%-9M | -100.00%-10M | -16.67%-7M | -4.35%-24M | -40.00%-7M | 0.00%-6M | 16.67%-5M |
Non-operating interest expense | 14.29%8M | 33.33%32M | -14.29%6M | 50.00%9M | 100.00%10M | 16.67%7M | 4.35%24M | 40.00%7M | 0.00%6M | -16.67%5M |
Other net income (expense) | 0.00%-3M | 66.67%-2M | -80.00%1M | 120.00%1M | 83.33%-1M | -3M | -400.00%-6M | 400.00%5M | -5M | -700.00%-6M |
Other non- operating income (expenses) | 0.00%-3M | 66.67%-2M | -80.00%1M | 120.00%1M | 83.33%-1M | ---3M | -400.00%-6M | 400.00%5M | ---5M | -700.00%-6M |
Income before tax | -42.55%27M | 39.09%153M | -30.30%23M | 44.12%49M | 70.00%34M | 104.35%47M | 885.71%110M | 1,200.00%33M | 361.54%34M | 300.00%20M |
Income tax | -38.46%8M | 11.43%39M | -83.33%2M | 40.00%14M | 66.67%10M | 85.71%13M | 35M | 1,100.00%12M | 600.00%10M | 500.00%6M |
Net income | -44.12%19M | 52.00%114M | 0.00%21M | 45.83%35M | 71.43%24M | 112.50%34M | 635.71%75M | 625.00%21M | 318.18%24M | 250.00%14M |
Net income continuous Operations | -44.12%19M | 52.00%114M | 0.00%21M | 45.83%35M | 71.43%24M | 112.50%34M | 635.71%75M | 625.00%21M | 318.18%24M | 250.00%14M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -44.12%19M | 52.00%114M | 0.00%21M | 45.83%35M | 71.43%24M | 112.50%34M | 635.71%75M | 625.00%21M | 318.18%24M | 250.00%14M |
Preferred stock dividends | 0.00%6M | 0.00%24M | 0.00%6M | 0.00%6M | 0.00%6M | 0.00%6M | 0.00%24M | 0.00%6M | 0.00%6M | 0.00%6M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -53.57%13M | 76.47%90M | 0.00%15M | 61.11%29M | 125.00%18M | 180.00%28M | 234.21%51M | 250.00%15M | 205.88%18M | 500.00%8M |
Basic earnings per share | -54.55%0.15 | 75.41%1.07 | 0.00%0.18 | 54.55%0.34 | 110.00%0.21 | 175.00%0.33 | 232.61%0.61 | 250.00%0.18 | 204.76%0.22 | 600.00%0.1 |
Diluted earnings per share | -54.55%0.15 | 75.00%1.05 | -5.56%0.17 | 57.14%0.33 | 133.33%0.21 | 175.00%0.33 | 230.43%0.6 | 250.00%0.18 | 200.00%0.21 | 550.00%0.09 |
Dividend per share | ||||||||||
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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