(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 | -0.86%696.74M | -2.40%2.7B | -5.74%643.35M | -4.15%667.15M | -5.32%685.13M | 6.07%702.79M | 17.35%2.76B | 18.38%682.56M | 11.87%696.05M | 22.50%723.64M |
Operating revenue | -0.86%696.74M | -2.40%2.7B | -5.74%643.35M | -4.15%667.15M | -5.32%685.13M | 6.07%702.79M | 17.35%2.76B | 18.38%682.56M | 11.87%696.05M | 22.50%723.64M |
Cost of revenue | -4.83%480.37M | -9.34%1.93B | -7.31%466.22M | -15.02%465.45M | -13.54%489.49M | -0.52%504.75M | 17.47%2.12B | 7.06%503.01M | 13.17%547.74M | 25.89%566.16M |
Gross profit | 9.25%216.37M | 20.61%772.51M | -1.35%177.13M | 36.01%201.71M | 24.23%195.64M | 27.64%198.04M | 16.94%640.5M | 68.22%179.55M | 7.30%148.31M | 11.69%157.48M |
Operating expense | 3.51%75.57M | 1.44%289.47M | 8.24%75.79M | -0.43%69.28M | -3.37%71.4M | 1.57%73M | -1.58%285.36M | -1.80%70.02M | -7.37%69.58M | 5.17%73.89M |
Selling and administrative expenses | 11.34%44.37M | 4.39%151.47M | 2.78%36.8M | 6.23%37.39M | -2.73%37.44M | 11.86%39.85M | -0.59%145.11M | 3.49%35.8M | -11.42%35.19M | 10.81%38.49M |
Research and development costs | -5.90%31.2M | -1.61%138M | 13.95%38.99M | -7.25%31.89M | -4.06%33.96M | -8.54%33.16M | -2.57%140.25M | -6.79%34.22M | -2.82%34.39M | -0.34%35.4M |
Operating profit | 12.60%140.8M | 36.02%483.05M | -7.48%101.34M | 68.21%132.43M | 48.63%124.24M | 50.13%125.04M | 37.77%355.14M | 209.16%109.53M | 24.76%78.73M | 18.15%83.59M |
Net non-operating interest income expense | -45.31%-15.65M | -6.13%-37.36M | 31.26%-7.11M | -10.18%-9.22M | -44.76%-10.26M | -14.53%-10.77M | -2.88%-35.2M | -7.06%-10.34M | 10.44%-8.37M | 20.13%-7.08M |
Non-operating interest expense | 45.31%15.65M | 6.13%37.36M | -31.26%7.11M | 10.18%9.22M | 44.76%10.26M | 14.53%10.77M | 2.88%35.2M | 7.06%10.34M | -10.44%8.37M | -20.13%7.08M |
Other net income (expense) | 15.32%12.55M | 55.69%43.28M | 14.21%10.4M | 13.11%11.28M | 17.82%10.72M | 2,985.94%10.88M | 15.88%27.8M | 116.61%9.1M | 34.87%9.97M | 75.69%9.1M |
Special income (charges) | ---- | --0 | --0 | --0 | --0 | ---- | ---7.55M | --0 | --0 | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---- | --7.55M | --0 | ---- | ---- |
Other non- operating income (expenses) | 15.32%12.55M | 22.45%43.28M | 14.21%10.4M | 13.11%11.28M | 17.82%10.72M | 51.79%10.88M | 47.34%35.34M | 116.61%9.1M | 34.87%9.97M | 75.69%9.1M |
Income before tax | 10.02%137.69M | 40.61%488.96M | -3.39%104.62M | 67.41%134.48M | 45.68%124.71M | 70.25%125.15M | 40.47%347.73M | 261.33%108.29M | 31.36%80.33M | 27.66%85.61M |
Income tax | 8.69%29.96M | 46.78%100.1M | 36.27%24.21M | 35.85%23.24M | 31.09%25.09M | 94.27%27.57M | 20.40%68.2M | 39.20%17.77M | 87.64%17.1M | 26.68%19.14M |
Net income | 10.40%107.73M | 39.11%388.86M | -11.17%80.41M | 75.95%111.25M | 49.87%99.62M | 64.51%97.58M | 46.43%279.54M | 426.11%90.52M | 21.50%63.23M | 27.95%66.47M |
Net income continuous Operations | 10.40%107.73M | 39.11%388.86M | -11.17%80.41M | 75.95%111.25M | 49.87%99.62M | 64.51%97.58M | 46.43%279.54M | 426.11%90.52M | 21.50%63.23M | 27.95%66.47M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 10.40%107.73M | 39.11%388.86M | -11.17%80.41M | 75.95%111.25M | 49.87%99.62M | 64.51%97.58M | 46.43%279.54M | 426.11%90.52M | 21.50%63.23M | 27.95%66.47M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 21.90%373K | 52.85%1.34M | -5.65%284K | 89.86%393K | 84.46%356K | 74.86%306K | 89.61%876K | 502.00%301K | 60.47%207K | 48.46%193K |
Net income attributable to common stockholders | 10.36%107.36M | 39.07%387.53M | -11.19%80.13M | 75.91%110.85M | 49.77%99.27M | 64.48%97.28M | 46.32%278.66M | 425.89%90.22M | 21.40%63.02M | 27.90%66.28M |
Basic earnings per share | 11.30%11.23 | 45.62%40.44 | -9.50%8.38 | 83.54%11.6 | 58.41%10.36 | 75.48%10.09 | 56.80%27.77 | 461.21%9.26 | 31.67%6.32 | 37.68%6.54 |
Diluted earnings per share | 11.30%11.23 | 45.62%40.44 | -9.50%8.38 | 83.54%11.6 | 58.41%10.36 | 75.48%10.09 | 56.80%27.77 | 461.21%9.26 | 31.67%6.32 | 37.68%6.54 |
Dividend per share | 19.05%2.5 | 5.36%8.85 | 7.14%2.25 | 7.14%2.25 | 7.14%2.25 | 0.00%2.1 | 5.00%8.4 | 0.00%2.1 | 0.00%2.1 | 10.53%2.1 |
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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