(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 | 2.63%3.85B | 5.55%988.1M | 7.24%937.5M | -0.53%960.8M | -1.16%966.4M | 6.08%3.75B | -5.97%936.1M | -4.42%874.2M | 12.34%965.9M | 27.14%977.7M |
Operating revenue | 2.63%3.85B | 5.55%988.1M | 7.24%937.5M | -0.53%960.8M | -1.16%966.4M | 6.08%3.75B | -5.97%936.1M | -4.42%874.2M | 12.34%965.9M | 27.14%977.7M |
Cost of revenue | -2.32%2.37B | 5.24%618.3M | 2.13%581.3M | -8.77%576.1M | -6.89%592.3M | 8.81%2.42B | -7.47%587.5M | -0.89%569.2M | 17.29%631.5M | 32.41%636.1M |
Gross profit | 11.67%1.48B | 6.08%369.8M | 16.79%356.2M | 15.04%384.7M | 9.51%374.1M | 1.43%1.33B | -3.33%348.6M | -10.37%305M | 4.04%334.4M | 18.36%341.6M |
Operating expense | 8.42%727.4M | 9.53%185M | 12.48%174.9M | 8.16%180.3M | 4.12%187.2M | -4.35%670.9M | -8.31%168.9M | -12.44%155.5M | -3.70%166.7M | 7.99%179.8M |
Selling and administrative expenses | 8.42%727.4M | 9.53%185M | 12.48%174.9M | 8.16%180.3M | 4.12%187.2M | -4.35%670.9M | -8.31%168.9M | -12.44%155.5M | -3.70%166.7M | 7.99%179.8M |
Operating profit | 14.98%757.4M | 2.84%184.8M | 21.27%181.3M | 21.88%204.4M | 15.51%186.9M | 8.07%658.7M | 1.87%179.7M | -8.11%149.5M | 13.08%167.7M | 32.51%161.8M |
Net non-operating interest income expense | -27.66%-12M | 67.65%-1.1M | 0.00%-2.4M | -114.29%-4.5M | -166.67%-4M | -118.60%-9.4M | -142.86%-3.4M | -140.00%-2.4M | -133.33%-2.1M | -50.00%-1.5M |
Non-operating interest expense | 27.66%12M | -67.65%1.1M | 0.00%2.4M | 114.29%4.5M | 166.67%4M | 118.60%9.4M | 142.86%3.4M | 140.00%2.4M | 133.33%2.1M | 50.00%1.5M |
Other net income (expense) | 97.20%-11.9M | 98.38%-6.8M | -4.17%-2.5M | 3,100.00%9M | -213.51%-11.6M | -2,186.27%-425.6M | -6,264.71%-419.2M | -151.06%-2.4M | -107.69%-300K | -174.00%-3.7M |
Special income (charges) | ---18.8M | ---3.2M | --0 | --0 | ---15.6M | --0 | --0 | --0 | --0 | --0 |
-Less:Restructuring and merger&acquisition | --18.8M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Write off | ---- | ---- | --0 | --0 | --15.6M | ---- | ---- | --0 | --0 | --0 |
Other non- operating income (expenses) | 101.62%6.9M | 99.14%-3.6M | -4.17%-2.5M | 3,100.00%9M | 208.11%4M | -2,186.27%-425.6M | -6,264.71%-419.2M | -151.06%-2.4M | -107.69%-300K | -174.00%-3.7M |
Income before tax | 227.89%733.5M | 172.83%176.9M | 21.91%176.4M | 26.38%208.9M | 9.39%171.3M | -64.24%223.7M | -233.61%-242.9M | -13.04%144.7M | 9.25%165.3M | 24.19%156.6M |
Income tax | 1,574.17%176.9M | 132.25%39.6M | 17.48%41M | 32.74%51.9M | 20.65%44.4M | -108.66%-12M | -391.00%-122.8M | 0.29%34.9M | 18.13%39.1M | 29.58%36.8M |
Net income | 136.15%556.6M | 214.32%137.3M | 23.32%135.4M | 24.41%157M | 5.93%126.9M | -51.61%235.7M | -186.03%-120.1M | -16.57%109.8M | 6.77%126.2M | 22.62%119.8M |
Net income continuous Operations | 136.15%556.6M | 214.32%137.3M | 23.32%135.4M | 24.41%157M | 5.93%126.9M | -51.61%235.7M | -186.03%-120.1M | -16.57%109.8M | 6.77%126.2M | 22.62%119.8M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 136.15%556.6M | 214.32%137.3M | 23.32%135.4M | 24.41%157M | 5.93%126.9M | -51.61%235.7M | -186.03%-120.1M | -16.57%109.8M | 6.77%126.2M | 22.62%119.8M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 136.15%556.6M | 214.32%137.3M | 23.32%135.4M | 24.41%157M | 5.93%126.9M | -51.61%235.7M | -186.03%-120.1M | -16.57%109.8M | 6.77%126.2M | 22.62%119.8M |
Basic earnings per share | 144.08%3.71 | 215.65%0.9188 | 26.76%0.9 | 28.40%1.04 | 10.53%0.84 | -50.16%1.52 | -189.72%-0.7944 | -14.46%0.71 | 9.46%0.81 | 26.67%0.76 |
Diluted earnings per share | 144.37%3.69 | 215.65%0.9188 | 26.76%0.9 | 28.40%1.04 | 10.53%0.84 | -50.00%1.51 | -191.31%-0.7944 | -13.41%0.71 | 10.96%0.81 | 26.67%0.76 |
Dividend per share | 7.02%1.22 | 6.67%0.32 | 7.14%0.3 | 7.14%0.3 | 7.14%0.3 | 7.55%1.14 | 7.14%0.3 | 7.69%0.28 | 7.69%0.28 | 7.69%0.28 |
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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