(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 | 1.44%1.26B | 0.76%4.92B | 1.55%1.25B | -1.53%1.22B | 0.75%1.21B | 2.30%1.25B | 7.60%4.89B | -0.49%1.23B | 8.10%1.24B | 9.09%1.2B |
Operating revenue | 1.44%1.26B | 0.76%4.92B | 1.55%1.25B | -1.53%1.22B | 0.75%1.21B | 2.30%1.25B | 7.60%4.89B | -0.49%1.23B | 8.10%1.24B | 9.09%1.2B |
Cost of revenue | 6.02%986M | 1.43%3.82B | 0.10%995M | -0.32%948M | 2.05%947M | 4.14%930M | 4.52%3.77B | -1.78%994M | 4.28%951M | 7.41%928M |
Gross profit | -12.03%278M | -1.52%1.1B | 7.76%250M | -5.52%274M | -3.68%262M | -2.77%316M | 19.42%1.12B | 5.45%232M | 22.88%290M | 15.25%272M |
Operating expense | 6.12%156M | 2.10%633M | -7.39%163M | -7.06%158M | 7.84%165M | 21.49%147M | 28.63%620M | 36.43%176M | 29.77%170M | 33.04%153M |
Selling and administrative expenses | 7.14%120M | 2.69%496M | -7.91%128M | -6.67%126M | 11.11%130M | 21.74%112M | 27.78%483M | 34.95%139M | 25.00%135M | 37.65%117M |
-Selling and marketing expense | 4.35%72M | 17.77%285M | 12.70%71M | 4.17%75M | 12.90%70M | 53.33%69M | 19.80%242M | 14.55%63M | 28.57%72M | 37.78%62M |
-General and administrative expense | 11.63%48M | -12.45%211M | -25.00%57M | -19.05%51M | 9.09%60M | -8.51%43M | 36.93%241M | 58.33%76M | 21.15%63M | 37.50%55M |
Research and development costs | 5.88%18M | -10.96%65M | -15.79%16M | -16.67%15M | -15.00%17M | 6.25%17M | 46.00%73M | 35.71%19M | 50.00%18M | 81.82%20M |
Depreciation amortization depletion | 0.00%18M | 12.50%72M | 5.56%19M | 0.00%17M | 12.50%18M | 38.46%18M | 18.52%64M | 50.00%18M | 54.55%17M | -15.79%16M |
-Depreciation and amortization | 0.00%18M | 12.50%72M | 5.56%19M | 0.00%17M | 12.50%18M | 38.46%18M | 18.52%64M | 50.00%18M | 54.55%17M | -15.79%16M |
Operating profit | -27.81%122M | -6.01%469M | 55.36%87M | -3.33%116M | -18.49%97M | -17.16%169M | 9.67%499M | -38.46%56M | 14.29%120M | -1.65%119M |
Net non-operating interest income expense | -81.82%2M | 288.24%32M | -125.00%-2M | 147.06%8M | 566.67%14M | 375.00%11M | -21.43%-17M | 260.00%8M | -750.00%-17M | 25.00%-3M |
Non-operating interest income | 0.00%18M | 227.27%72M | 7.14%15M | 260.00%18M | 900.00%20M | 1,700.00%18M | 266.67%22M | --14M | 66.67%5M | 100.00%2M |
Non-operating interest expense | 128.57%16M | 2.56%40M | 183.33%17M | -54.55%10M | 20.00%6M | 40.00%7M | 95.00%39M | 20.00%6M | 340.00%22M | 0.00%5M |
Other net income (expense) | ||||||||||
Income before tax | -31.11%124M | 3.94%501M | 32.81%85M | 20.39%124M | -4.31%111M | -10.00%180M | 9.30%482M | -25.58%64M | 0.00%103M | -0.85%116M |
Income tax | -32.65%33M | -0.79%126M | 12.50%18M | 15.38%30M | -9.68%28M | -9.26%49M | 23.30%127M | -5.88%16M | 0.00%26M | 19.23%31M |
Net income | -30.53%91M | 5.63%375M | 39.58%67M | 22.08%94M | -2.35%83M | -10.27%131M | 5.03%355M | -30.43%48M | 0.00%77M | -6.59%85M |
Net income continuous Operations | -30.53%91M | 5.63%375M | 39.58%67M | 22.08%94M | -2.35%83M | -10.27%131M | 5.03%355M | -30.43%48M | 0.00%77M | -6.59%85M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -30.53%91M | 5.63%375M | 39.58%67M | 22.08%94M | -2.35%83M | -10.27%131M | 5.03%355M | -30.43%48M | 0.00%77M | -6.59%85M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -30.53%91M | 5.63%375M | 39.58%67M | 22.08%94M | -2.35%83M | -10.27%131M | 5.03%355M | -30.43%48M | 0.00%77M | -6.59%85M |
Basic earnings per share | -17.43%1.8 | 16.78%6.61 | 68.35%1.33 | 34.15%1.65 | 2.94%1.4 | -2.24%2.18 | 10.33%5.66 | -24.76%0.79 | 5.13%1.23 | -1.45%1.36 |
Diluted earnings per share | -17.97%1.78 | 16.93%6.56 | 67.95%1.31 | 33.61%1.63 | 2.22%1.38 | -1.81%2.17 | 10.65%5.61 | -24.27%0.78 | 5.17%1.22 | -1.46%1.35 |
Dividend per share | 0.25 | |||||||||
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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