(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 | -4.71%192.1M | 30.13%786.5M | 22.36%199.2M | 33.13%201.3M | 59.38%184.4M | 15.40%201.6M | -18.93%604.4M | -19.64%162.8M | -15.91%151.2M | -41.62%115.7M |
Operating revenue | -4.71%192.1M | 30.13%786.5M | 22.36%199.2M | 33.13%201.3M | 59.38%184.4M | 15.40%201.6M | -18.93%604.4M | -19.64%162.8M | -15.91%151.2M | -41.62%115.7M |
Cost of revenue | -1.97%169.5M | 18.42%684.6M | 16.17%186.8M | 7.71%166.3M | 33.89%159.2M | 20.07%172.9M | 0.89%578.1M | 6.56%160.8M | 12.95%154.4M | -18.78%118.9M |
Gross profit | -21.25%22.6M | 287.45%101.9M | 520.00%12.4M | 1,193.75%35M | 887.50%25.2M | -6.51%28.7M | -84.75%26.3M | -96.13%2M | -107.42%-3.2M | -106.18%-3.2M |
Operating expense | -10.71%7.5M | -3.33%40.6M | 12.26%11.9M | 21.33%9.1M | 0.90%11.2M | -34.38%8.4M | 6.60%42M | -9.40%10.6M | -11.76%7.5M | -10.48%11.1M |
Selling and administrative expenses | 10.00%6.6M | 25.10%29.9M | 23.38%9.5M | 68.42%6.4M | 50.94%8M | -15.49%6M | -0.42%23.9M | 24.19%7.7M | -25.49%3.8M | -37.65%5.3M |
-General and administrative expense | 10.00%6.6M | 25.10%29.9M | 23.38%9.5M | 68.42%6.4M | 50.94%8M | -15.49%6M | -0.42%23.9M | 24.19%7.7M | -25.49%3.8M | -37.65%5.3M |
Other operating expenses | -62.50%900K | -40.88%10.7M | -17.24%2.4M | -27.03%2.7M | -44.83%3.2M | -57.89%2.4M | 17.53%18.1M | -47.27%2.9M | 8.82%3.7M | 48.72%5.8M |
Operating profit | -25.62%15.1M | 490.45%61.3M | 105.81%500K | 342.06%25.9M | 197.90%14M | 13.41%20.3M | -111.80%-15.7M | -121.50%-8.6M | -130.92%-10.7M | -136.29%-14.3M |
Net non-operating interest income (expenses) | 80.00%-500K | 76.25%-5.7M | 83.33%-500K | 69.23%-1.2M | 84.54%-1.5M | 66.22%-2.5M | 30.43%-24M | 59.46%-3M | 55.17%-3.9M | -8.99%-9.7M |
Non-operating interest income | 16.67%2.1M | 97.37%7.5M | 11.76%1.9M | 46.15%1.9M | 216.67%1.9M | 800.00%1.8M | 1,166.67%3.8M | 1,600.00%1.7M | --1.3M | 500.00%600K |
Non-operating interest expense | -69.23%800K | -68.33%7M | -86.49%1M | -64.86%1.3M | -60.00%2M | -56.67%2.6M | -21.91%22.1M | 15.63%7.4M | -47.14%3.7M | -31.51%5M |
Total other finance cost | 5.88%1.8M | 8.77%6.2M | 151.85%1.4M | 20.00%1.8M | -73.58%1.4M | 6.25%1.7M | -12.31%5.7M | -345.45%-2.7M | -11.76%1.5M | 211.76%5.3M |
Other net income (expenses) | -10.42%-55.1M | -346.69%-114.8M | -622.03%-30.8M | -1,423.08%-19.8M | -14.40%-14.3M | -180.34%-49.9M | -141.65%-25.7M | -95.25%5.9M | 95.78%-1.3M | 69.59%-12.5M |
Gain on sale of security | -11.36%-54.9M | -456.59%-114.1M | -512.00%-30.9M | -1,508.33%-19.3M | -36.45%-14.6M | -206.21%-49.3M | 75.24%-20.5M | 135.05%7.5M | 96.09%-1.2M | 72.70%-10.7M |
Special income (charges) | 0.00%-600K | 92.68%-300K | --0 | --0 | 175.00%300K | 70.00%-600K | -102.82%-4.1M | -101.43%-2.1M | 300.00%400K | 71.43%-400K |
-Less:Restructuring and mergern&acquisition | ---- | --0 | ---- | ---- | ---- | ---- | --2.1M | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | 0.00%-600K | 85.00%-300K | --0 | --0 | 175.00%300K | 70.00%-600K | 0.00%-2M | --0 | 300.00%400K | 71.43%-400K |
Other non-operating income (expenses) | --400K | 63.64%-400K | -80.00%100K | 0.00%-500K | ---- | ---- | -37.50%-1.1M | 141.67%500K | -150.00%-500K | -180.00%-1.4M |
Income before tax | -28.57%-40.5M | 9.48%-59.2M | -440.35%-30.8M | 130.82%4.9M | 95.07%-1.8M | -331.51%-31.5M | -140.80%-65.4M | -103.64%-5.7M | -224.49%-15.9M | -244.34%-36.5M |
Income tax | 900.00%3M | 278.57%5.3M | -130.36%-3.4M | 164.96%7.6M | -42.86%800K | -40.00%300K | -92.89%1.4M | 89.83%11.2M | -282.81%-11.7M | -73.08%1.4M |
Earnings from equity interest net of tax | ||||||||||
Net income | -36.79%-43.5M | 3.44%-64.5M | -62.13%-27.4M | 35.71%-2.7M | 93.14%-2.6M | -307.69%-31.8M | -147.51%-66.8M | -111.20%-16.9M | 62.83%-4.2M | -139.87%-37.9M |
Net income continuous operations | -36.79%-43.5M | 3.44%-64.5M | -62.13%-27.4M | 35.71%-2.7M | 93.14%-2.6M | -307.69%-31.8M | -147.51%-66.8M | -111.20%-16.9M | 62.83%-4.2M | -139.87%-37.9M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -36.79%-43.5M | 3.44%-64.5M | -62.13%-27.4M | 35.71%-2.7M | 93.14%-2.6M | -307.69%-31.8M | -147.51%-66.8M | -111.20%-16.9M | 62.83%-4.2M | -139.87%-37.9M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -36.79%-43.5M | 3.44%-64.5M | -62.13%-27.4M | 35.71%-2.7M | 93.14%-2.6M | -307.69%-31.8M | -147.51%-66.8M | -111.20%-16.9M | 62.83%-4.2M | -139.87%-37.9M |
Diluted earnings per share | -20.00%-0.06 | 10.00%-0.09 | -33.33%-0.04 | 60.56%-0.0039 | 93.66%-0.0038 | -400.00%-0.05 | -147.62%-0.1 | -113.04%-0.03 | 50.00%-0.01 | -200.00%-0.06 |
Basic earnings per share | -20.00%-0.06 | 10.00%-0.09 | -33.33%-0.04 | 60.56%-0.0039 | 93.66%-0.0038 | -400.00%-0.05 | -147.62%-0.1 | -113.04%-0.03 | 50.00%-0.01 | -200.00%-0.06 |
Dividend per share | ||||||||||
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 | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.