(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 | 3.37%236.5M | 1.62%882.6M | 30.44%282.4M | -23.51%160.1M | -10.09%211.3M | 10.16%228.8M | 1.48%868.5M | 7.18%216.5M | -3.41%209.3M | 14.13%235M |
Operating revenue | 3.37%236.5M | 2.28%869.9M | 35.87%269.7M | -23.51%160.1M | -10.09%211.3M | 10.16%228.8M | -0.62%850.5M | -1.73%198.5M | -3.41%209.3M | 14.13%235M |
Cost of revenue | 14.56%157.4M | 6.29%600.1M | 30.70%191.6M | -9.03%133M | -1.07%138.1M | 3.93%137.4M | 6.67%564.6M | 8.51%146.6M | 2.52%146.2M | 16.62%139.6M |
Gross profit | -13.46%79.1M | -7.04%282.5M | 29.90%90.8M | -57.05%27.1M | -23.27%73.2M | 21.06%91.4M | -6.92%303.9M | 4.48%69.9M | -14.84%63.1M | 10.67%95.4M |
Operating expense | 14.41%13.5M | -3.22%33.1M | -12.15%9.4M | -26.03%5.4M | 52.94%7.8M | 6.31%11.8M | 19.16%34.2M | 5.94%10.7M | 37.74%7.3M | -23.88%5.1M |
Selling and administrative expenses | 20.59%12.3M | 1.24%24.4M | -15.85%6.9M | -35.42%3.1M | 55.56%4.2M | 21.43%10.2M | 18.14%24.1M | 26.15%8.2M | 41.18%4.8M | -47.06%2.7M |
-General and administrative expense | 20.59%12.3M | 1.24%24.4M | -15.85%6.9M | -35.42%3.1M | 55.56%4.2M | 21.43%10.2M | 18.14%24.1M | 26.15%8.2M | 41.18%4.8M | -47.06%2.7M |
Other operating expenses | -25.00%1.2M | -13.86%8.7M | 0.00%2.5M | -8.00%2.3M | 50.00%3.6M | -40.74%1.6M | 21.69%10.1M | -30.56%2.5M | 31.58%2.5M | 50.00%2.4M |
Operating profit | -17.59%65.6M | -7.53%249.4M | 37.50%81.4M | -61.11%21.7M | -27.57%65.4M | 23.60%79.6M | -9.44%269.7M | 4.23%59.2M | -18.90%55.8M | 13.58%90.3M |
Net non-operating interest income (expenses) | -43.33%1.7M | 76.12%11.8M | -48.98%2.5M | 118.18%2.4M | 414.29%3.6M | 3M | 2,133.33%6.7M | 1,733.33%4.9M | 1,200.00%1.1M | 133.33%700K |
Non-operating interest income | -43.33%1.7M | 40.82%13.8M | -55.36%2.5M | 45.45%3.2M | 230.77%4.3M | 328.57%3M | 250.00%9.8M | 2,700.00%5.6M | 266.67%2.2M | 44.44%1.3M |
Non-operating interest expense | ---- | --0 | 50.00%-100K | 0.00%100K | ---- | ---- | -75.00%100K | -300.00%-200K | 0.00%100K | 0.00%100K |
Total other finance cost | ---- | -33.33%2M | -88.89%100K | -30.00%700K | 40.00%700K | ---- | 42.86%3M | 125.00%900K | 66.67%1M | 0.00%500K |
Other net income (expenses) | 33.59%-17.4M | -404.95%-30.8M | -73.44%-33.3M | -22.17%15.8M | -15.20%14.5M | -223.46%-26.2M | 127.30%10.1M | 53.73%-19.2M | 1,550.00%20.3M | 850.00%17.1M |
Gain on sale of security | 36.72%-16.2M | -338.61%-24.1M | -62.50%-31.2M | -10.34%18.2M | -15.20%14.5M | -216.05%-25.6M | 140.48%10.1M | -6,300.00%-19.2M | 1,550.00%20.3M | 850.00%17.1M |
Other non-operating income (expenses) | -100.00%-1.2M | ---6.7M | ---2.1M | ---2.4M | ---- | ---600K | ---- | ---- | ---- | ---- |
Income before tax | -11.52%49.9M | -19.58%230.4M | 12.69%50.6M | -48.32%39.9M | -22.76%83.5M | 0.18%56.4M | 9.73%286.5M | 199.33%44.9M | 14.71%77.2M | 32.48%108.1M |
Income tax | 157.63%6.8M | -73.39%26M | -98.06%200K | -11.71%29.4M | -78.31%8.2M | -172.39%-11.8M | -10.69%97.7M | -33.55%10.3M | 8.12%33.3M | 80.86%37.8M |
Earnings from equity interest net of tax | ||||||||||
Net income | -36.80%43.1M | 8.26%204.4M | 45.66%50.4M | -76.08%10.5M | 7.11%75.3M | 70.50%68.2M | 24.46%188.8M | 7,020.00%34.6M | 20.27%43.9M | 15.82%70.3M |
Net income continuous operations | -36.80%43.1M | 8.26%204.4M | 45.66%50.4M | -76.08%10.5M | 7.11%75.3M | 70.50%68.2M | 24.46%188.8M | 7,020.00%34.6M | 20.27%43.9M | 15.82%70.3M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -36.80%43.1M | 8.26%204.4M | 45.66%50.4M | -76.08%10.5M | 7.11%75.3M | 70.50%68.2M | 24.46%188.8M | 7,020.00%34.6M | 20.27%43.9M | 15.82%70.3M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 1,450.00%3.1M | -83.33%200K | ||||||||
Net income attributable to common stockholders | -36.80%43.1M | 8.26%204.4M | 43.21%51.7M | -83.07%7.4M | 7.11%75.3M | 70.50%68.2M | 24.46%188.8M | 875.68%36.1M | 23.80%43.7M | 17.95%70.3M |
Diluted earnings per share | -36.71%0.5 | 8.18%2.38 | 47.50%0.59 | -76.47%0.12 | 7.32%0.88 | 68.09%0.79 | 24.29%2.2 | 4,100.00%0.4 | 18.60%0.51 | 15.49%0.82 |
Basic earnings per share | -36.71%0.5 | 6.85%2.34 | 42.50%0.57 | -82.35%0.09 | 6.25%0.85 | 71.74%0.79 | 28.07%2.19 | 4,100.00%0.4 | 24.39%0.51 | 15.94%0.8 |
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.