(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 | 5.64%6.93B | 3.29%1.76B | 2.82%1.78B | 7.40%1.77B | 9.72%1.61B | 66.45%6.56B | 53.15%1.7B | 65.71%1.74B | 68.61%1.65B | 83.19%1.47B |
Operating revenue | 5.64%6.93B | 3.29%1.76B | 2.82%1.78B | 7.40%1.77B | 9.72%1.61B | 66.45%6.56B | 53.15%1.7B | 65.71%1.74B | 68.61%1.65B | 83.19%1.47B |
Cost of revenue | 2.97%4.99B | 0.89%1.25B | -1.70%1.27B | 5.02%1.28B | 8.58%1.19B | 61.41%4.84B | 47.97%1.24B | 62.89%1.3B | 62.73%1.21B | 76.05%1.1B |
Gross profit | 13.19%1.94B | 9.72%508M | 16.14%511M | 14.02%496M | 13.03%425M | 82.53%1.71B | 68.98%463M | 74.60%440M | 87.50%435M | 107.73%376M |
Operating expense | 3.91%1.57B | 6.44%430M | 9.49%404M | 5.75%386M | -6.18%349M | 88.04%1.51B | 80.36%404M | 74.88%369M | 97.30%365M | 103.28%372M |
Selling and administrative expenses | 3.91%1.57B | 6.44%430M | 9.49%404M | 5.75%386M | -6.18%349M | 88.04%1.51B | 80.36%404M | 74.88%369M | 97.30%365M | 103.28%372M |
-General and administrative expense | 3.91%1.57B | 6.44%430M | 9.49%404M | 5.75%386M | -6.18%349M | 88.04%1.51B | 80.36%404M | 74.88%369M | 97.30%365M | 103.28%372M |
Operating profit | 81.86%371M | 32.20%78M | 50.70%107M | 57.14%110M | 1,800.00%76M | 50.00%204M | 18.00%59M | 73.17%71M | 48.94%70M | 300.00%4M |
Net non-operating interest income expense | -16.00%-145M | 10.81%-33M | -12.12%-37M | -35.71%-38M | -37.04%-37M | -108.33%-125M | -117.65%-37M | -135.71%-33M | -100.00%-28M | -80.00%-27M |
Non-operating interest expense | 16.00%145M | -10.81%33M | 12.12%37M | 35.71%38M | 37.04%37M | 108.33%125M | 117.65%37M | 135.71%33M | 100.00%28M | 80.00%27M |
Other net income (expense) | -57.14%6M | 0 | -50.00%4M | 50.00%3M | -1M | 366.67%14M | 4M | 166.67%8M | 166.67%2M | |
Gain on sale of security | 44.44%13M | 0.00%4M | 33.33%4M | 50.00%3M | --2M | -25.00%9M | --4M | 0.00%3M | -66.67%2M | ---- |
Special income (charges) | -240.00%-7M | ---4M | --0 | --0 | ---3M | 155.56%5M | --0 | --5M | --0 | --0 |
-Less:Other special charges | 240.00%7M | --4M | ---- | ---- | --3M | -155.56%-5M | --0 | ---5M | ---- | ---- |
Income before tax | 149.46%232M | 73.08%45M | 60.87%74M | 70.45%75M | 265.22%38M | 17.72%93M | -21.21%26M | 53.33%46M | 46.67%44M | -64.29%-23M |
Income tax | 295.00%79M | 400.00%20M | 11.11%20M | 92.86%27M | 175.00%12M | -37.50%20M | -77.78%4M | 63.64%18M | 55.56%14M | -166.67%-16M |
Net income | 109.59%153M | 13.64%25M | 92.86%54M | 60.00%48M | 471.43%26M | 55.32%73M | 46.67%22M | 47.37%28M | 42.86%30M | 12.50%-7M |
Net income continuous Operations | 109.59%153M | 13.64%25M | 92.86%54M | 60.00%48M | 471.43%26M | 55.32%73M | 46.67%22M | 47.37%28M | 42.86%30M | 12.50%-7M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 109.59%153M | 13.64%25M | 92.86%54M | 60.00%48M | 471.43%26M | 55.32%73M | 46.67%22M | 47.37%28M | 42.86%30M | 12.50%-7M |
Preferred stock dividends | 613.64%314M | 2,454.55%281M | 0.00%11M | 0.00%11M | 0.00%11M | -76.09%44M | 11M | 11M | 11M | 11M |
Other preferred stock dividends | 100.00%8M | 125.00%9M | 4M | 33.33%4M | ||||||
Net income attributable to common stockholders | -655.17%-161M | -1,673.33%-236M | 169.23%35M | 86.67%28M | 183.33%15M | 121.17%29M | 108.88%15M | -31.58%13M | -16.67%15M | -125.00%-18M |
Basic earnings per share | -780.00%-0.68 | -2,800.00%-1.08 | 150.00%0.15 | 100.00%0.12 | 162.50%0.05 | 114.93%0.1 | 105.33%0.04 | -25.00%0.06 | -33.33%0.06 | -100.00%-0.08 |
Diluted earnings per share | -780.00%-0.68 | -2,800.00%-1.08 | 150.00%0.15 | 100.00%0.12 | 162.50%0.05 | 114.93%0.1 | 105.33%0.04 | -25.00%0.06 | -33.33%0.06 | -100.00%-0.08 |
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 | -- | -- | -- | -- |
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