(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 | (FY)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 27.03%2.58B | 14.32%8.83B | 20.50%2.37B | 13.88%2.26B | 2.17B | 2.03B | 15.27%7.72B | 1.97B | 14.13%1.98B | 20.03%6.7B |
Operating revenue | 27.03%2.58B | 14.32%8.83B | 20.50%2.37B | 13.88%2.26B | --2.17B | --2.03B | 15.27%7.72B | --1.97B | 14.13%1.98B | 20.03%6.7B |
Cost of revenue | 30.32%2.21B | 16.12%7.39B | 22.83%2.01B | 15.35%1.9B | 1.79B | 1.69B | 16.82%6.37B | 1.63B | 16.34%1.65B | 20.26%5.45B |
Gross profit | 10.36%369.39M | 5.87%1.43B | 9.20%368.72M | 6.72%358.3M | 372.07M | 334.71M | 8.49%1.35B | 337.65M | 4.38%335.75M | 19.02%1.25B |
Operating expense | 27.61%361.32M | 14.31%1.29B | 4.10%300.45M | 44.46%410.55M | 292.45M | 283.16M | 11.00%1.13B | 288.62M | 12.01%284.2M | 14.77%1.01B |
Selling and administrative expenses | 27.61%361.32M | 14.31%1.29B | 4.10%300.45M | 44.46%410.55M | --292.45M | --283.16M | 11.00%1.13B | --288.62M | 12.01%284.2M | 14.77%1.01B |
Operating profit | -84.35%8.07M | -35.64%147.18M | 39.25%68.26M | -201.37%-52.25M | 79.62M | 51.56M | -2.35%228.69M | 49.02M | -24.12%51.55M | 41.77%234.18M |
Net non-operating interest income expense | 16.83%-65.02M | -38.96%-324.59M | -9.69%-83.05M | -32.05%-83.68M | -79.68M | -78.18M | -41.29%-233.58M | -75.72M | -46.90%-63.37M | -18.98%-165.32M |
Non-operating interest expense | -16.83%65.02M | 38.96%324.59M | 9.69%83.05M | 32.05%83.68M | --79.68M | --78.18M | 41.29%233.58M | --75.72M | 46.90%63.37M | 18.98%165.32M |
Other net income (expense) | -12.73M | -40.86M | -25.46M | |||||||
Special income (charges) | ---12.73M | --0 | --0 | ---- | ---- | --0 | ---40.86M | ---25.46M | ---- | --0 |
-Less:Impairment of capital assets | ---- | --0 | --0 | ---- | ---- | ---- | --40.86M | --25.46M | ---- | --0 |
-Less:Other special charges | --12.73M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -161.73%-69.68M | -287.75%-177.41M | 71.64%-14.79M | -399.38%-135.93M | -68K | -26.62M | -166.44%-45.75M | -52.15M | -209.77%-27.22M | 162.45%68.86M |
Income tax | -435.99%-23.29M | -343.10%-20.58M | -267.57%-7.59M | -36.93%-5.81M | -2.83M | -4.35M | -51.90%8.47M | 4.53M | -156.83%-4.24M | 245.98%17.6M |
Net income | -108.23%-46.39M | -189.26%-156.84M | 87.30%-7.2M | -466.27%-130.12M | 2.77M | -22.28M | -205.77%-54.22M | -56.68M | -232.56%-22.98M | 142.36%51.26M |
Net income continuous Operations | -108.23%-46.39M | -189.26%-156.84M | 87.30%-7.2M | -466.27%-130.12M | --2.77M | ---22.28M | -205.77%-54.22M | ---56.68M | -232.56%-22.98M | 142.36%51.26M |
Minority interest income | 28.97%-635K | -615.38%-2.23M | -26.48%-664K | 290.28%548K | -1.22M | -894K | -121.33%-312K | -525K | -148.73%-288K | 329.03%1.46M |
Net income attributable to the parent company | -113.97%-45.75M | -186.80%-154.6M | 88.36%-6.54M | -475.88%-130.67M | 3.99M | -21.38M | -208.25%-53.91M | -56.16M | -235.52%-22.69M | 139.30%49.8M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -113.97%-45.75M | -186.80%-154.6M | 88.36%-6.54M | -475.88%-130.67M | 3.99M | -21.38M | -208.25%-53.91M | -56.16M | -235.52%-22.69M | 139.30%49.8M |
Basic earnings per share | -108.16%-0.26 | -186.80%-0.9031 | 88.36%-0.0382 | -475.88%-0.7633 | 0.0233 | -0.1249 | -208.25%-0.3149 | -0.328 | -235.52%-0.1325 | 139.30%0.2909 |
Diluted earnings per share | -108.16%-0.26 | -186.80%-0.9031 | 88.36%-0.0382 | -475.88%-0.7633 | 0.0233 | -0.1249 | -208.25%-0.3149 | -0.328 | -235.52%-0.1325 | 139.30%0.2909 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Audit Opinions | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
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