(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 | -0.54%12.55B | 2.73%3.33B | -2.91%3.2B | -2.64%3.05B | 0.75%2.97B | 16.06%12.62B | 7.02%3.24B | 16.91%3.3B | 18.20%3.14B | 24.18%2.95B |
Operating revenue | -0.54%12.55B | 2.73%3.33B | -2.91%3.2B | -2.64%3.05B | 0.75%2.97B | 16.06%12.62B | 7.02%3.24B | 16.91%3.3B | 18.20%3.14B | 24.18%2.95B |
Cost of revenue | -1.45%8.47B | 1.15%2.23B | -3.78%2.15B | -3.30%2.06B | 0.26%2.03B | 14.99%8.59B | 5.57%2.2B | 15.90%2.24B | 17.78%2.13B | 22.78%2.03B |
Gross profit | 1.39%4.08B | 6.06%1.1B | -1.08%1.05B | -1.24%991.7M | 1.81%943.4M | 18.41%4.03B | 10.23%1.04B | 19.11%1.06B | 19.09%1B | 27.37%926.6M |
Operating expense | 4.86%1.49B | 8.93%394.2M | 4.01%381.6M | 3.49%367.8M | 2.82%346.3M | 15.87%1.42B | 8.58%361.9M | 15.12%366.9M | 14.06%355.4M | 28.21%336.8M |
Selling and administrative expenses | 4.86%1.49B | 8.93%394.2M | 4.01%381.6M | 3.49%367.8M | 2.82%346.3M | 15.87%1.42B | 8.58%361.9M | 15.12%366.9M | 14.06%355.4M | 28.21%336.8M |
Operating profit | -0.50%2.59B | 4.53%706.2M | -3.78%666.9M | -3.84%623.9M | 1.24%597.1M | 19.85%2.61B | 11.14%675.6M | 21.34%693.1M | 22.05%648.8M | 26.89%589.8M |
Net non-operating interest income expense | -8.64%-139.5M | 5.66%-35M | -2.44%-33.6M | -14.75%-35M | -27.76%-35.9M | -11.17%-128.4M | -28.82%-37.1M | -13.10%-32.8M | -4.81%-30.5M | 1.75%-28.1M |
Non-operating interest expense | 8.64%139.5M | -5.66%35M | 2.44%33.6M | 14.75%35M | 27.76%35.9M | 11.17%128.4M | 28.82%37.1M | 13.10%32.8M | 4.81%30.5M | -1.75%28.1M |
Other net income (expense) | 100.87%100K | 4.92%-5.8M | 102.13%200K | 204.35%7M | -176.47%-1.3M | 83.76%-11.5M | 59.60%-6.1M | -9.4M | 104.15%2.3M | 666.67%1.7M |
Special income (charges) | -35.81%-29.2M | -70.53%-16.2M | 25.00%-9M | --1.4M | ---5.4M | 69.46%-21.5M | 36.67%-9.5M | ---12M | --0 | --0 |
-Less:Restructuring and merger&acquisition | 35.81%29.2M | 70.53%16.2M | -25.00%9M | ---1.4M | --5.4M | -69.46%21.5M | -36.67%9.5M | --12M | --0 | --0 |
Other non- operating income (expenses) | 193.00%29.3M | 205.88%10.4M | 253.85%9.2M | 143.48%5.6M | 141.18%4.1M | 2,600.00%10M | 3,500.00%3.4M | --2.6M | --2.3M | 666.67%1.7M |
Income before tax | -0.51%2.45B | 5.22%665.4M | -2.67%633.5M | -3.98%595.9M | -0.62%559.9M | 24.04%2.47B | 12.13%632.4M | 20.05%650.9M | 38.81%620.6M | 29.25%563.4M |
Income tax | -7.50%509.3M | 20.51%146.3M | -23.40%115.2M | -9.62%130.6M | -12.67%117.2M | 34.59%550.6M | 14.21%121.4M | 24.81%150.4M | 85.02%144.5M | 28.91%134.2M |
Net income | 1.50%1.95B | 1.59%519.1M | 3.56%518.3M | -2.27%465.3M | 3.15%442.7M | 19.69%1.92B | 9.00%511M | 16.56%500.5M | 28.12%476.1M | 29.36%429.2M |
Net income continuous Operations | 1.50%1.95B | 1.59%519.1M | 3.56%518.3M | -2.27%465.3M | 3.15%442.7M | 21.31%1.92B | 11.65%511M | 18.69%500.5M | 29.02%476.1M | 29.36%429.2M |
Net income discontinuous operations | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Minority interest income | 20.69%17.5M | 34.29%4.7M | 12.82%4.4M | 33.33%4.8M | 0.00%3.5M | 35.51%14.5M | -7.89%3.5M | 34.48%3.9M | 100.00%3.6M | 59.09%3.5M |
Net income attributable to the parent company | 1.35%1.93B | 1.36%514.4M | 3.48%513.9M | -2.54%460.5M | 3.17%439.2M | 19.58%1.9B | 9.14%507.5M | 16.44%496.6M | 27.77%472.5M | 29.16%425.7M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 1.35%1.93B | 1.36%514.4M | 3.48%513.9M | -2.54%460.5M | 3.17%439.2M | 19.58%1.9B | 9.14%507.5M | 16.44%496.6M | 27.77%472.5M | 29.16%425.7M |
Basic earnings per share | 1.25%3.23 | 1.18%0.86 | 3.61%0.86 | -2.53%0.77 | 4.23%0.74 | 19.92%3.19 | 8.97%0.85 | 16.90%0.83 | 27.42%0.79 | 29.09%0.71 |
Diluted earnings per share | 1.63%3.11 | 1.22%0.83 | 3.75%0.83 | -2.63%0.74 | 4.41%0.71 | 20.47%3.06 | 10.81%0.82 | 17.65%0.8 | 28.81%0.76 | 28.30%0.68 |
Dividend per share | 4.94%0.85 | 4.76%0.22 | 5.00%0.21 | 5.00%0.21 | 5.00%0.21 | 3.85%0.81 | 5.00%0.21 | 37.93%0.2 | 37.93%0.2 | -31.03%0.2 |
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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