(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 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 15.87%2.68B | 19.11%716.57M | 17.46%659.36M | 20.66%672.9M | 6.62%636.14M | 10.96%2.32B | 0.74%601.61M | 7.02%561.33M | 13.38%557.7M | 25.66%596.66M |
Operating revenue | 15.87%2.68B | 19.11%716.57M | 17.46%659.36M | 20.66%672.9M | 6.62%636.14M | 10.96%2.32B | 0.74%601.61M | 7.02%561.33M | 13.38%557.7M | 25.66%596.66M |
Cost of revenue | 18.15%1.72B | 14.28%442.47M | 17.63%429.16M | 24.41%440.76M | 16.65%411.29M | 8.47%1.46B | 11.58%387.16M | 7.43%364.85M | 6.90%354.28M | 7.84%352.59M |
Gross profit | 11.98%961.3M | 27.82%274.1M | 17.16%230.2M | 14.12%232.14M | -7.88%224.85M | 15.47%858.42M | -14.29%214.45M | 6.27%196.48M | 26.77%203.42M | 65.05%244.08M |
Operating expense | 27.93%220.63M | 18.23%61.08M | 13.21%51.49M | 21.03%54.55M | 76.96%53.51M | 13.61%172.46M | 6.94%51.67M | 20.41%45.48M | 34.99%45.07M | -6.44%30.24M |
Selling and administrative expenses | 27.93%220.63M | 18.23%61.08M | 13.21%51.49M | 21.03%54.55M | 76.96%53.51M | 13.61%172.46M | 6.94%51.67M | 20.41%45.48M | 34.99%45.07M | -6.44%30.24M |
-Selling and marketing expense | 18.59%186.02M | 8.58%49.8M | 7.68%42.77M | 19.01%45.83M | 45.33%47.61M | 25.20%156.86M | 12.97%45.86M | 27.78%39.72M | 44.31%38.51M | 21.73%32.76M |
-General and administrative expense | 121.85%34.62M | 94.43%11.29M | 51.27%8.72M | 32.89%8.72M | 333.69%5.9M | -41.16%15.6M | -24.78%5.8M | -13.87%5.76M | -2.12%6.56M | -146.65%-2.52M |
Operating profit | 7.97%740.67M | 30.86%213.02M | 18.35%178.71M | 12.16%177.6M | -19.87%171.34M | 15.94%685.97M | -19.37%162.78M | 2.64%151M | 24.61%158.35M | 85.05%213.84M |
Net non-operating interest income expense | -1.50%-54.05M | -1.16%-13.64M | -4.05%-13.7M | -1.74%-13.65M | 0.95%-13.07M | -5.20%-53.25M | 0.21%-13.48M | -4.70%-13.16M | -7.19%-13.41M | -9.75%-13.2M |
Non-operating interest expense | 1.50%54.05M | 1.16%13.64M | 4.05%13.7M | 1.74%13.65M | -0.95%13.07M | 5.20%53.25M | -0.21%13.48M | 4.70%13.16M | 7.19%13.41M | 9.75%13.2M |
Other net income (expense) | 108.69%67.02M | -771.48M | 30.88M | -802.35M | ||||||
Special income (charges) | 108.69%67.02M | 117.07%67.02M | --0 | --0 | --0 | ---771.48M | --30.88M | --0 | --0 | ---802.35M |
-Less:Impairment of capital assets | -108.69%-67.02M | -117.07%-67.02M | --0 | --0 | --0 | --771.48M | ---30.88M | --0 | --0 | --802.35M |
Income before tax | 643.10%753.63M | 47.86%266.4M | 19.72%165.02M | 13.12%163.95M | 126.30%158.27M | -125.65%-138.77M | -4.36%180.18M | 2.45%137.84M | 26.51%144.93M | -681.20%-601.71M |
Income tax | 433.03%139.01M | 30.07%45.35M | 18.61%32.57M | 10.10%31.55M | 122.26%29.55M | -139.99%-41.74M | -4.74%34.87M | 0.92%27.46M | 35.55%28.66M | -782.82%-132.72M |
Net income | 733.47%614.62M | 52.12%221.05M | 19.99%132.45M | 13.87%132.4M | 127.45%128.72M | -122.22%-97.02M | -4.26%145.31M | 2.84%110.38M | 24.46%116.28M | -657.71%-468.99M |
Net income continuous Operations | 733.47%614.62M | 52.12%221.05M | 19.99%132.45M | 13.87%132.4M | 127.45%128.72M | -122.22%-97.02M | -4.26%145.31M | 2.84%110.38M | 24.46%116.28M | -657.71%-468.99M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 733.47%614.62M | 52.12%221.05M | 19.99%132.45M | 13.87%132.4M | 127.45%128.72M | -122.22%-97.02M | -4.26%145.31M | 2.84%110.38M | 24.46%116.28M | -657.71%-468.99M |
Preferred stock dividends | 0.00%41.7M | 0.00%10.43M | 0.00%10.43M | 0.00%10.43M | 0.00%10.43M | 46.45%41.7M | 10.17%10.43M | 42.20%10.43M | 33.06%10.43M | 171.20%10.43M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 512.99%572.92M | 56.15%210.63M | 22.08%122.03M | 15.23%121.98M | 124.67%118.3M | -133.99%-138.72M | -5.22%134.89M | -0.05%99.96M | 23.68%105.85M | -697.42%-479.42M |
Basic earnings per share | 516.13%5.16 | 55.74%1.9 | 22.22%1.1 | 15.79%1.1 | 125.42%1.07 | -134.64%-1.24 | -2.40%1.22 | 2.27%0.9 | 26.67%0.95 | -701.43%-4.21 |
Diluted earnings per share | 514.52%5.14 | 56.20%1.89 | 22.22%1.1 | 15.79%1.1 | 125.18%1.06 | -134.73%-1.24 | -2.42%1.21 | 3.45%0.9 | 26.67%0.95 | -701.43%-4.21 |
Dividend per share | 7.28%0.81 | 5.00%0.21 | 8.11%0.2 | 8.11%0.2 | 8.11%0.2 | 13.53%0.755 | 8.11%0.2 | 15.63%0.185 | 15.63%0.185 | 15.63%0.185 |
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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