(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 | -6.08%469.76M | 0.50%1.95B | -3.65%467.11M | -0.33%490.61M | 0.62%495.44M | 5.48%500.15M | 10.36%1.94B | 8.45%484.81M | 9.61%492.22M | 13.12%492.39M |
Operating revenue | -6.08%469.76M | 0.50%1.95B | -3.65%467.11M | -0.33%490.61M | 0.62%495.44M | 5.48%500.15M | 10.36%1.94B | 8.45%484.81M | 9.61%492.22M | 13.12%492.39M |
Cost of revenue | -11.79%288.2M | -6.26%1.25B | -9.92%295.95M | -7.30%307.27M | -7.31%317.75M | -0.43%326.7M | 14.09%1.33B | 6.61%328.54M | 9.06%331.47M | 22.08%342.82M |
Gross profit | 4.68%181.56M | 15.18%705.64M | 9.53%171.16M | 14.06%183.35M | 18.81%177.69M | 18.74%173.45M | 3.03%612.65M | 12.53%156.27M | 10.76%160.75M | -3.16%149.56M |
Operating expense | 2.38%122.03M | 5.51%482.22M | 8.04%121.35M | 6.40%122.72M | 2.34%118.97M | 5.37%119.19M | 13.21%457.02M | 11.33%112.32M | 10.67%115.33M | 23.16%116.25M |
Selling and administrative expenses | 3.87%124.18M | 6.18%483.56M | 8.03%121.35M | 6.37%122.81M | 3.47%119.85M | 6.94%119.55M | 8.73%455.41M | 10.50%112.33M | 10.79%115.46M | 6.58%115.83M |
Other taxes | -498.61%-2.16M | -183.01%-1.34M | --0 | 25.41%-91K | -312.95%-888K | -127.23%-360K | 110.64%1.61M | 99.47%-4K | -3,966.67%-122K | 102.92%417K |
Operating profit | 9.73%59.54M | 43.56%223.42M | 13.33%49.81M | 33.50%60.63M | 76.26%58.73M | 64.66%54.26M | -18.49%155.63M | 15.74%43.95M | 10.99%45.42M | -44.53%33.32M |
Net non-operating interest income expense | 18.26%-10.82M | -55.62%-50.7M | 3.21%-11.96M | -52.35%-12.78M | -95.89%-12.72M | -147.75%-13.24M | -45.92%-32.58M | -120.51%-12.35M | -48.82%-8.39M | -15.59%-6.49M |
Non-operating interest expense | -18.26%10.82M | 55.62%50.7M | -3.21%11.96M | 52.35%12.78M | 95.89%12.72M | 147.75%13.24M | 45.92%32.58M | 120.51%12.35M | 48.82%8.39M | 15.59%6.49M |
Other net income (expense) | 55.38%-2.93M | 83.09%-19.6M | 96.32%-3.67M | -430.24%-3.82M | 43.57%-5.54M | -14.14%-6.57M | -436.19%-115.94M | -1,190.91%-99.65M | 83.08%-721K | -35.52%-9.81M |
Gain on sale of security | 86.53%-448K | -57.30%-14.79M | -33.79%-4.74M | -29.56%-2.5M | -108.54%-4.23M | -74.59%-3.33M | -145.98%-9.4M | -89.00%-3.54M | -623.91%-1.93M | -141.77%-2.03M |
Special income (charges) | 63.67%-1.45M | 96.23%-4.14M | 101.00%971K | -323.08%-1.04M | 90.04%-856K | 18.10%-3.99M | -432.09%-109.73M | -1,367.66%-96.72M | 108.60%468K | -22.60%-8.59M |
-Less:Restructuring and merger&acquisition | -53.25%1.86M | -36.46%7.59M | -65.88%1.55M | 48.98%1.02M | -43.04%1.04M | -18.49%3.97M | -52.83%11.94M | -29.57%4.55M | -86.06%684K | -73.68%1.83M |
-Less:Impairment of capital assets | ---- | --0 | ---- | ---- | ---- | ---- | --93M | ---- | ---- | ---- |
-Less:Other special charges | ---- | -143.17%-2.14M | -61.00%-1.13M | ---- | -102.77%-187K | ---- | --4.96M | ---700K | ---1.1M | --6.76M |
-Gain on sale of property,plant,equipment | 2,242.11%407K | 677.98%1.31M | 935.56%1.4M | -152.08%-25K | ---- | ---19K | -96.42%168K | 208.87%135K | 108.94%48K | ---- |
Other non- operating income (expenses) | -238.61%-1.03M | -121.09%-674K | -84.20%97K | -138.02%-281K | -156.51%-456K | -26.93%746K | 13.25%3.2M | -17.47%614K | -9.10%739K | 32.95%807K |
Income before tax | 32.90%45.78M | 2,051.22%153.12M | 150.23%34.18M | 21.26%44.02M | 137.91%40.47M | 57.64%34.45M | -95.16%7.12M | -376.04%-68.05M | 17.04%36.31M | -63.97%17.01M |
Income tax | 31.21%12.51M | 123.01%55.59M | 77.42%18.63M | 33.46%13.59M | 906.55%13.83M | 232.62%9.53M | -28.66%24.93M | 27.47%10.5M | 1,181.13%10.19M | -90.97%1.37M |
Earnings from equity interest net of tax | -57.11%1.98M | 680.31%15.33M | 79.25%4.67M | 1,646.70%3.28M | 317.79%2.76M | 454.01%4.63M | -79.05%1.97M | 52.37%2.61M | -125.00%-212K | -178.57%-1.27M |
Net income | 19.35%35.26M | 812.49%112.87M | 126.64%20.23M | 30.11%33.71M | 104.53%29.39M | 49.04%29.54M | -113.05%-15.84M | -518.97%-75.94M | -16.62%25.91M | -57.23%14.37M |
Net income continuous Operations | 19.35%35.26M | 812.49%112.87M | 126.64%20.23M | 30.11%33.71M | 104.53%29.39M | 49.04%29.54M | -113.05%-15.84M | -518.97%-75.94M | -16.62%25.91M | -57.23%14.37M |
Minority interest income | 342.86%31K | 39.33%124K | 100.00%30K | -2.44%40K | 67.86%47K | 40.00%7K | 43.55%89K | 15K | 173.33%41K | -6.67%28K |
Net income attributable to the parent company | 19.28%35.23M | 807.73%112.75M | 126.59%20.2M | 30.17%33.67M | 104.60%29.35M | 49.04%29.53M | -113.13%-15.93M | -519.05%-75.96M | -16.71%25.87M | -57.27%14.34M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 9.66%159K | 703.26%555K | 126.61%91K | 42.61%164K | 165.52%154K | 85.90%145K | -119.17%-92K | -610.45%-342K | -3.36%115K | -56.72%58K |
Net income attributable to common stockholders | 19.32%35.07M | 808.33%112.19M | 126.59%20.11M | 30.11%33.51M | 104.35%29.19M | 48.90%29.39M | -113.10%-15.84M | -518.71%-75.62M | -16.77%25.75M | -57.28%14.29M |
Basic earnings per share | 19.51%1.96 | 804.49%6.27 | 126.42%1.12 | 29.86%1.87 | 103.75%1.63 | 47.75%1.64 | -113.11%-0.89 | -519.80%-4.24 | -17.24%1.44 | -57.45%0.8 |
Diluted earnings per share | 18.90%1.95 | 803.37%6.26 | 126.42%1.12 | 29.86%1.87 | 103.75%1.63 | 47.75%1.64 | -113.15%-0.89 | -519.80%-4.24 | -16.76%1.44 | -57.45%0.8 |
Dividend per share | 4.60%0.455 | 4.76%1.76 | 4.60%0.455 | 4.82%0.435 | 4.82%0.435 | 4.82%0.435 | 5.00%1.68 | 4.82%0.435 | 5.06%0.415 | 5.06%0.415 |
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