(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 | 30.87%1.54B | 29.74%5.44B | 35.46%1.49B | 25.05%1.42B | 34.48%1.36B | 23.64%1.17B | 14.60%4.2B | 16.04%1.1B | 18.65%1.13B | 14.71%1.01B |
Operating revenue | 30.87%1.54B | 29.74%5.44B | 35.46%1.49B | 25.05%1.42B | 34.48%1.36B | 23.64%1.17B | 14.60%4.2B | 16.04%1.1B | 18.65%1.13B | 14.71%1.01B |
Cost of revenue | 32.02%1.21B | 30.42%4.24B | 30.98%1.13B | 28.87%1.12B | 36.64%1.07B | 24.97%917.19M | 15.69%3.25B | 18.87%860.46M | 18.75%872.42M | 14.91%781.77M |
Gross profit | 26.76%324.85M | 27.39%1.21B | 51.33%367.2M | 12.34%294.27M | 27.02%288.27M | 19.11%256.28M | 11.01%946.72M | 7.00%242.66M | 18.31%261.95M | 14.03%226.95M |
Operating expense | 10.86%220.95M | 11.90%869.91M | 21.53%237.51M | 12.30%221.19M | 5.98%211.9M | 7.69%199.31M | 2.66%777.4M | 2.73%195.43M | 3.00%196.96M | 6.21%199.93M |
Selling and administrative expenses | 10.86%220.95M | 11.90%869.91M | 21.53%237.51M | 12.30%221.19M | 5.98%211.9M | 7.69%199.31M | 2.66%777.4M | 2.73%195.43M | 3.00%196.96M | 6.21%199.93M |
Operating profit | 82.38%103.9M | 98.51%336.11M | 174.64%129.69M | 12.45%73.08M | 182.67%76.37M | 89.32%56.97M | 77.14%169.32M | 29.26%47.22M | 115.42%64.99M | 150.39%27.02M |
Net non-operating interest income expense | -109.11%-11.85M | -31.90%-29.31M | -5.92%-8.53M | -36.68%-8.12M | -60.61%-6.99M | -46.27%-5.67M | -28.43%-22.22M | -95.75%-8.05M | -49.01%-5.94M | 8.49%-4.35M |
Non-operating interest income | 45.27%1.15M | 126.81%2.19M | 72.41%600K | 28.80%492K | 78.95%306K | 1,120.00%793K | 143.94%966K | 329.63%348K | 487.69%382K | 12.50%171K |
Non-operating interest expense | 101.27%13M | 35.85%31.5M | 8.68%9.13M | 36.20%8.61M | 61.30%7.3M | 63.99%6.46M | 31.01%23.19M | 100.26%8.4M | 56.05%6.32M | -7.84%4.53M |
Other net income (expense) | -4,681.35%-216.4M | -323.56%-42.75M | -632.30%-48.91M | 707.05%10.07M | -89.43%618K | -178.81%-4.53M | -44.26%19.12M | 2.34%9.19M | -117.01%-1.66M | -40.52%5.85M |
Earnings from equity interest | 64.73%-2.06M | -392.11%-47.75M | -955.12%-52.25M | 1,153.59%10.26M | -98.66%75K | -204.32%-5.84M | -55.65%16.35M | -40.87%6.11M | -110.18%-974K | -40.46%5.61M |
Special income (charges) | ---211.02M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Other special charges | --211.02M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -353.12%-3.33M | 80.22%5M | 8.31%3.34M | 72.12%-191K | 130.08%543K | 806.21%1.31M | 208.53%2.78M | 327.23%3.08M | -472.28%-685K | -41.73%236K |
Income before tax | -365.82%-124.35M | 58.86%264.05M | 49.40%72.25M | 30.74%75.03M | 145.49%69.99M | 46.36%46.78M | 47.64%166.22M | 16.81%48.36M | 59.70%57.39M | 79.72%28.51M |
Income tax | -380.22%-32.23M | 41.56%56.14M | 18.15%14.19M | 10.34%15.22M | 165.58%15.22M | 41.68%11.5M | 67.78%39.66M | 128.49%12.01M | 50.49%13.79M | 49.35%5.73M |
Net income | -361.12%-92.11M | 64.28%207.92M | 59.73%58.06M | 37.20%59.81M | 140.43%54.77M | 47.95%35.28M | 42.28%126.57M | 0.57%36.35M | 62.86%43.6M | 89.41%22.78M |
Net income continuous Operations | -361.12%-92.11M | 64.28%207.92M | 59.73%58.06M | 37.20%59.81M | 140.43%54.77M | 47.95%35.28M | 42.28%126.57M | 0.57%36.35M | 62.86%43.6M | 89.41%22.78M |
Minority interest income | 56.77%15.24M | 56.40%46.77M | 60.04%13.15M | -11.84%12.36M | 157.08%11.53M | 206.14%9.72M | 20.18%29.9M | 14.60%8.22M | 89.23%14.02M | -15.77%4.49M |
Net income attributable to the parent company | -520.13%-107.36M | 66.71%161.15M | 59.64%44.91M | 60.45%47.45M | 136.35%43.24M | 23.64%25.55M | 50.87%96.66M | -2.91%28.13M | 52.76%29.57M | 172.98%18.3M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -520.13%-107.36M | 66.71%161.15M | 59.64%44.91M | 60.45%47.45M | 136.35%43.24M | 23.64%25.55M | 50.87%96.66M | -2.91%28.13M | 52.76%29.57M | 172.98%18.3M |
Basic earnings per share | -520.83%-1.01 | 64.52%1.53 | 59.26%0.43 | 55.17%0.45 | 127.78%0.41 | 20.00%0.24 | 50.00%0.93 | -3.57%0.27 | 52.63%0.29 | 157.14%0.18 |
Diluted earnings per share | -539.13%-1.01 | 63.22%1.42 | 56.00%0.39 | 55.56%0.42 | 123.53%0.38 | 21.05%0.23 | 47.46%0.87 | -3.85%0.25 | 50.00%0.27 | 183.33%0.17 |
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 with Explanatory Notes | -- | -- | -- |
No Data