(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 | 24.21%921M | 24.49%3.62B | 26.90%1.03B | 26.69%975M | 25.15%871.3M | 17.92%741.5M | 18.84%2.91B | 16.76%815.2M | 18.36%769.6M | 16.99%696.2M |
Operating revenue | 24.21%921M | 24.49%3.62B | 26.90%1.03B | 26.69%975M | 25.15%871.3M | 17.92%741.5M | 18.84%2.91B | 16.76%815.2M | 18.36%769.6M | 16.99%696.2M |
Cost of revenue | 28.76%359.1M | 29.87%1.33B | 37.97%377.9M | 27.71%351.7M | 31.70%324.9M | 20.89%278.9M | 33.68%1.03B | 21.41%273.9M | 35.46%275.4M | 38.60%246.7M |
Gross profit | 21.47%561.9M | 21.55%2.29B | 21.30%656.6M | 26.12%623.3M | 21.56%546.4M | 16.20%462.6M | 12.06%1.88B | 14.54%541.3M | 10.58%494.2M | 7.77%449.5M |
Operating expense | 10.93%460.8M | 13.36%1.69B | 5.72%439.7M | 20.51%417.8M | 12.30%418.3M | 16.42%415.4M | 5.46%1.49B | -11.89%415.9M | 5.51%346.7M | 17.84%372.5M |
Selling and administrative expenses | 7.73%319.3M | 17.63%1.19B | 1.15%308.8M | 21.36%284.7M | 19.45%297.3M | 35.40%296.4M | 24.33%1.01B | 28.60%305.3M | 18.19%234.6M | 33.46%248.9M |
Research and development costs | 18.91%141.5M | 4.46%505.8M | 17.02%136.1M | 19.13%131.4M | -1.97%119.3M | -12.44%119M | -19.86%484.2M | -50.91%116.3M | -14.36%110.3M | -5.73%121.7M |
Depreciation amortization depletion | ---- | ---- | ---- | -5.56%1.7M | -10.53%1.7M | ---- | ---- | ---- | 38.46%1.8M | 280.00%1.9M |
-Depreciation and amortization | ---- | ---- | ---- | -5.56%1.7M | -10.53%1.7M | ---- | ---- | ---- | 38.46%1.8M | 280.00%1.9M |
Operating profit | 114.19%101.1M | 52.79%597.7M | 72.97%216.9M | 39.32%205.5M | 66.36%128.1M | 14.29%47.2M | 47.18%391.2M | 20,800.00%125.4M | 24.68%147.5M | -23.76%77M |
Net non-operating interest income expense | 79.10%31.7M | 2,105.77%114.7M | 232.18%28.9M | 3,227.27%36.6M | 1,935.29%31.2M | 427.78%17.7M | 130.41%5.2M | 478.26%8.7M | 117.46%1.1M | 56.41%-1.7M |
Non-operating interest income | 62.78%36.3M | 467.23%135M | 152.24%33.8M | 628.07%41.5M | 1,136.67%37.1M | --22.3M | 1,300.00%23.8M | --13.4M | --5.7M | 233.33%3M |
Non-operating interest expense | 0.00%4.6M | 9.14%20.3M | 4.26%4.9M | 6.52%4.9M | 25.53%5.9M | -14.81%4.6M | -1.06%18.6M | 17.50%4.7M | -26.98%4.6M | -2.08%4.7M |
Other net income (expense) | 25.00%-300K | 64.29%-2M | 144.44%400K | 29.17%-1.7M | -300.00%-400K | -169.14%-5.6M | -900K | -2.4M | ||
Earnings from equity interest | ---- | 850.00%1.9M | --900K | --1M | --0 | ---- | -98.28%200K | --0 | --0 | --0 |
Special income (charges) | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
Other non- operating income (expenses) | 25.00%-300K | 32.76%-3.9M | 44.44%-500K | -12.50%-2.7M | ---- | ---400K | -70.59%-5.8M | ---900K | ---2.4M | ---- |
Income before tax | 105.43%132.5M | 81.78%710.4M | 84.83%246.2M | 64.43%240.4M | 111.55%159.3M | 78.67%64.5M | 52.18%390.8M | 1,981.25%133.2M | 30.54%146.2M | -22.45%75.3M |
Income tax | -187.42%-13.9M | 240.52%168.9M | -124.40%-10.1M | 166.00%119.7M | 77.87%43.4M | 125.98%15.9M | 24.31%49.6M | 253.85%41.4M | 82.19%45M | 30.48%24.4M |
Net income | 201.23%146.4M | 58.70%541.5M | 179.19%256.3M | 19.27%120.7M | 127.70%115.9M | -50.05%48.6M | 57.31%341.2M | 1,832.08%91.8M | 15.92%101.2M | -35.08%50.9M |
Net income continuous Operations | 201.23%146.4M | 58.70%541.5M | 179.19%256.3M | 19.27%120.7M | 127.70%115.9M | -50.05%48.6M | 57.31%341.2M | 1,832.08%91.8M | 15.92%101.2M | -35.08%50.9M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 201.23%146.4M | 58.70%541.5M | 179.19%256.3M | 19.27%120.7M | 127.70%115.9M | -50.05%48.6M | 57.31%341.2M | 1,832.08%91.8M | 15.92%101.2M | -35.08%50.9M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 201.23%146.4M | 58.70%541.5M | 179.19%256.3M | 19.27%120.7M | 127.70%115.9M | -50.05%48.6M | 57.31%341.2M | 1,832.08%91.8M | 15.92%101.2M | -35.08%50.9M |
Basic earnings per share | 192.31%0.38 | 59.09%1.4 | 179.17%0.67 | 19.23%0.31 | 130.77%0.3 | -48.00%0.13 | 57.14%0.88 | 580.00%0.24 | 13.04%0.26 | -35.00%0.13 |
Diluted earnings per share | 200.00%0.36 | 58.54%1.3 | 181.82%0.62 | 20.83%0.29 | 133.33%0.28 | -47.83%0.12 | 54.72%0.82 | 540.00%0.22 | 14.29%0.24 | -36.84%0.12 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- |
No Data