(Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 37.97%367M | 1.5B | 408M | 53.90%414M | 63.64%414M | 266M | 21.17%269M | 15.53%253M | -5.62%907M | 275M |
Operating revenue | 37.89%353M | --1.46B | --394M | 55.60%403M | 64.23%404M | --256M | 20.47%259M | 15.49%246M | -6.02%875M | --262M |
Cost of revenue | 36.63%276M | 1.09B | 327M | 21.55%282M | 31.13%278M | 202M | 4.98%232M | -25.61%212M | -26.40%945M | 238M |
Gross profit | 42.19%91M | 413M | 81M | 256.76%132M | 231.71%136M | 64M | 3,600.00%37M | 162.12%41M | 88.24%-38M | 37M |
Operating expense | -35.71%9M | 74M | 26M | 11.11%20M | -12.50%14M | 14M | 12.50%18M | -23.81%16M | -80.00%13M | -32M |
Selling and administrative expenses | 78.57%25M | --74M | --26M | 11.11%20M | -12.50%14M | --14M | 12.50%18M | -23.81%16M | -9.46%67M | --19M |
Other operating expenses | ---16M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -500.00%-54M | ---51M |
Operating profit | 64.00%82M | 339M | 55M | 489.47%112M | 388.00%122M | 50M | 226.67%19M | 128.74%25M | 86.86%-51M | 69M |
Net non-operating interest income expense | -40.00%-14M | -49M | -8M | 43.75%-18M | 67.50%-13M | -10M | -77.78%-32M | -90.48%-40M | 71.59%-123M | -15M |
Non-operating interest income | 0.00%7M | --35M | --13M | 150.00%10M | 150.00%5M | --7M | --4M | 100.00%2M | -87.50%1M | --0 |
Non-operating interest expense | -6.25%15M | --59M | --15M | -54.55%15M | -60.00%12M | --16M | 83.33%33M | 36.36%30M | -72.61%109M | --12M |
Total other finance cost | 500.00%6M | --25M | --6M | 333.33%13M | -50.00%6M | --1M | --3M | --12M | -65.12%15M | --3M |
Other net income (expense) | -50.00%2M | 27M | 7M | 700.00%18M | 84.62%-2M | 4M | 84.21%-3M | 91.50%-13M | 88.98%-398M | -22M |
Earnings from equity interest | 33.33%4M | --37M | --10M | 1,400.00%13M | 237.50%11M | --3M | -150.00%-1M | ---8M | --3M | --0 |
Special income (charges) | -300.00%-2M | ---10M | ---3M | 350.00%5M | -160.00%-13M | --1M | 84.62%-2M | 97.02%-5M | 90.20%-401M | ---21M |
-Less:Restructuring and merger&acquisition | -33.33%2M | --24M | --3M | -33.33%2M | 220.00%16M | --3M | -87.50%3M | -81.48%5M | --296M | --46M |
-Less:Impairment of capital assets | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | -96.30%152M | --0 |
-Gain on sale of property,plant,equipment | --0 | --14M | --0 | 600.00%7M | --3M | --4M | -90.91%1M | --0 | 213.33%47M | --25M |
Income before tax | 59.09%70M | 317M | 54M | 800.00%112M | 482.14%107M | 44M | 69.23%-16M | 89.27%-28M | 87.09%-572M | 32M |
Income tax | 900.00%10M | 17M | -19M | 1,000.00%22M | 62.50%13M | 1M | -33.33%2M | -11.11%8M | 0 | -11M |
Net income | 39.53%60M | 300M | 73M | 662.50%90M | 361.11%94M | 43M | 81.40%-16M | 87.76%-36M | 87.41%-587M | 104M |
Net income continuous Operations | 39.53%60M | --300M | --73M | 600.00%90M | 361.11%94M | --43M | 67.27%-18M | 86.67%-36M | 87.09%-572M | --43M |
Net income discontinuous operations | ---- | --0 | --0 | --0 | --0 | ---- | 106.45%2M | --0 | 93.56%-15M | --61M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 39.53%60M | 300M | 73M | 662.50%90M | 361.11%94M | 43M | 81.40%-16M | 87.76%-36M | 87.40%-587M | 104M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 39.53%60M | 300M | 73M | 662.50%90M | 361.11%94M | 43M | 81.40%-16M | 87.76%-36M | 87.40%-587M | 104M |
Basic earnings per share | -3.49%0.83 | 4.23 | 0.99 | 453.13%1.13 | 263.89%1.18 | 0.86 | 81.40%-0.32 | 75.43%-0.72 | 93.72%-5.85 | 2.08 |
Diluted earnings per share | -2.41%0.81 | 4.12 | 0.96 | 443.75%1.1 | 261.11%1.16 | 0.83 | 81.40%-0.32 | 75.43%-0.72 | 93.72%-5.85 | 1.9623 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion with Explanatory Notes | -- | -- | -- | -- | -- | -- | -- | -- |
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