(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 | 0.16%1.98B | -7.97%7.8B | -2.05%1.94B | -8.93%1.94B | -12.75%1.95B | -7.49%1.98B | 9.67%8.48B | -3.17%1.98B | 6.29%2.13B | 19.01%2.24B |
Operating revenue | 0.16%1.98B | -7.97%7.8B | -2.05%1.94B | -8.93%1.94B | -12.75%1.95B | -7.49%1.98B | 9.67%8.48B | -3.17%1.98B | 6.29%2.13B | 19.01%2.24B |
Cost of revenue | 4.16%1.61B | -4.44%6.1B | -0.02%1.53B | -5.24%1.52B | -8.56%1.51B | -3.64%1.54B | 9.05%6.39B | -0.34%1.53B | 7.93%1.61B | 15.19%1.65B |
Gross profit | -14.14%370.4M | -18.74%1.7B | -8.93%410.1M | -20.39%412.7M | -24.47%444.7M | -19.09%431.4M | 11.62%2.09B | -11.69%450.3M | 1.51%518.4M | 31.19%588.8M |
Operating expense | 1.75%150.8M | -4.55%580.9M | -1.99%142.8M | -0.69%144.2M | -7.08%145.6M | -8.01%148.2M | 5.51%608.6M | 3.26%145.7M | 0.48%145.2M | 7.11%156.7M |
Selling and administrative expenses | 1.75%150.8M | -4.55%580.9M | -1.99%142.8M | -0.69%144.2M | -7.08%145.6M | -8.01%148.2M | 5.51%608.6M | 3.26%145.7M | 0.48%145.2M | 7.11%156.7M |
-General and administrative expense | --150.8M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Operating profit | -22.46%219.6M | -24.56%1.12B | -12.25%267.3M | -28.05%268.5M | -30.78%299.1M | -23.89%283.2M | 14.33%1.48B | -17.41%304.6M | 1.91%373.2M | 42.84%432.1M |
Net non-operating interest income expense | 37.66%-9.6M | 24.29%-53.3M | 26.49%-11.1M | 25.45%-12.3M | 22.34%-14.6M | 22.22%-15.4M | 53.81%-70.4M | 81.17%-15.1M | 30.96%-16.5M | 24.50%-18.8M |
Non-operating interest expense | -37.66%9.6M | -24.29%53.3M | -26.49%11.1M | -25.45%12.3M | -22.34%14.6M | -22.22%15.4M | -53.81%70.4M | -81.17%15.1M | -30.96%16.5M | -24.50%18.8M |
Other net income (expense) | -55.17%-22.5M | -8.12%-50.6M | 40.77%-7.7M | -25.81%-11.7M | -31.50%-16.7M | -20.83%-14.5M | -33.33%-46.8M | -58.54%-13M | -10.71%-9.3M | -337.93%-12.7M |
Special income (charges) | ---- | 19.30%-41.4M | 17.69%-10.7M | 11.00%-8.9M | 28.00%-10.8M | 18.52%-11M | -22.43%-51.3M | -16.07%-13M | 2.91%-10M | -154.24%-15M |
-Less:Restructuring and merger&acquisition | ---- | -73.91%1.8M | -85.71%300K | --0 | 250.00%4.2M | 450.00%4.4M | -27.37%6.9M | -65.57%2.1M | -30.77%2.7M | 138.71%1.2M |
-Gain on sale of business | ---- | -8,000.00%-7.9M | -200.00%-900K | -50.00%100K | ---- | ---- | -98.46%100K | ---300K | --200K | ---- |
-Gain on sale of property,plant,equipment | ---- | 28.76%-31.7M | 10.38%-9.5M | -20.00%-9M | 52.17%-6.6M | 48.03%-6.6M | -14.40%-44.5M | 8.62%-10.6M | -17.19%-7.5M | -53.33%-13.8M |
Other non- operating income (expenses) | -542.86%-22.5M | -304.44%-9.2M | --3M | -500.00%-2.8M | -356.52%-5.9M | -333.33%-3.5M | -33.82%4.5M | --0 | -63.16%700K | -23.33%2.3M |
Income before tax | -25.98%187.5M | -25.70%1.01B | -10.13%248.5M | -29.62%244.5M | -33.15%267.8M | -25.57%253.3M | 23.10%1.36B | -1.39%276.5M | 4.04%347.4M | 45.83%400.6M |
Income tax | -35.76%40.6M | -25.70%248.9M | -8.63%59.3M | -27.80%61.3M | -34.31%65.1M | -26.60%63.2M | 25.19%335M | 1.56%64.9M | 2.04%84.9M | 47.03%99.1M |
Net income | -22.72%146.9M | -25.69%765.2M | -10.59%189.2M | -30.21%183.2M | -32.77%202.7M | -25.22%190.1M | 22.43%1.03B | -2.26%211.6M | 4.71%262.5M | 45.44%301.5M |
Net income continuous Operations | -22.72%146.9M | -25.69%765.2M | -10.59%189.2M | -30.21%183.2M | -32.77%202.7M | -25.22%190.1M | 22.43%1.03B | -2.26%211.6M | 4.71%262.5M | 45.44%301.5M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -22.72%146.9M | -25.69%765.2M | -10.59%189.2M | -30.21%183.2M | -32.77%202.7M | -25.22%190.1M | 22.43%1.03B | -2.26%211.6M | 4.71%262.5M | 45.44%301.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -21.52%6.2M | -6.67%1.4M | -26.32%1.4M | -20.00%1.6M | 23.44%7.9M | 0.00%1.5M | 11.76%1.9M | |||
Net income attributable to common stockholders | -22.07%146.9M | -25.73%759M | -10.61%187.8M | -30.24%181.8M | -32.77%202.7M | -25.26%188.5M | 22.43%1.02B | -2.28%210.1M | 4.66%260.6M | 46.72%301.5M |
Basic earnings per share | -22.64%1.64 | -23.10%8.52 | -9.05%2.11 | -27.40%2.04 | -30.12%2.25 | -21.77%2.12 | 24.92%11.08 | 1.31%2.32 | 6.44%2.81 | 47.71%3.22 |
Diluted earnings per share | -22.75%1.63 | -23.12%8.48 | -9.09%2.1 | -27.50%2.03 | -30.00%2.24 | -21.85%2.11 | 24.92%11.03 | 1.32%2.31 | 6.46%2.8 | 47.47%3.2 |
Dividend per share | 0.00%1.25 | 5.26%5 | 0.00%1.25 | 0.00%1.25 | 0.00%1.25 | 25.00%1.25 | 18.75%4.75 | 25.00%1.25 | 25.00%1.25 | 25.00%1.25 |
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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