(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 | 19.70%4.33B | 15.40%1.18B | 22.07%1.13B | 17.19%1.04B | 25.31%990.79M | 36.05%3.62B | 30.54%1.02B | 26.99%921.7M | 49.81%887.9M | 40.91%790.68M |
Operating revenue | 19.70%4.33B | 15.40%1.18B | 22.07%1.13B | 17.19%1.04B | 25.31%990.79M | 36.05%3.62B | 30.54%1.02B | 26.99%921.7M | 49.81%887.9M | 40.91%790.68M |
Cost of revenue | 19.46%3.73B | 16.47%1.01B | 21.52%963.87M | 16.44%903.75M | 24.26%857.85M | 33.84%3.13B | 33.16%866.58M | 27.32%793.2M | 44.44%776.13M | 31.56%690.39M |
Gross profit | 21.22%597.15M | 9.31%166.19M | 25.47%161.25M | 22.38%136.77M | 32.55%132.94M | 52.01%492.61M | 17.39%152.04M | 24.98%128.51M | 101.85%111.76M | 175.87%100.29M |
Operating expense | 24.07%283.11M | 19.68%84.4M | 28.53%70.17M | 21.06%61.88M | 28.31%66.65M | 23.65%228.18M | 36.29%70.53M | 4.83%54.59M | 36.13%51.12M | 20.35%51.95M |
Selling and administrative expenses | 19.12%285M | 17.10%82.08M | 15.63%67.81M | 26.42%69.53M | 18.10%65.59M | 13.44%239.26M | 11.13%70.09M | 9.56%58.64M | 11.44%55M | 23.51%55.54M |
-General and administrative expense | 19.12%285M | 17.10%82.08M | 15.63%67.81M | 26.42%69.53M | 18.10%65.59M | 13.44%239.26M | 11.13%70.09M | 9.56%58.64M | 11.44%55M | 23.51%55.54M |
Other operating expenses | 82.91%-1.89M | 435.71%2.33M | 158.46%2.36M | -97.06%-7.64M | 129.55%1.06M | 57.98%-11.08M | 103.83%434K | -180.44%-4.04M | 67.13%-3.88M | -99.17%-3.59M |
Operating profit | 18.76%314.04M | 0.33%81.79M | 23.22%91.08M | 23.49%74.89M | 37.10%66.29M | 89.52%264.42M | 4.82%81.52M | 45.66%73.91M | 240.38%60.65M | 810.15%48.35M |
Net non-operating interest income expense | 26.23%-32.28M | -426.24%-5.32M | 37.21%-4.97M | 49.80%-12.13M | 7.51%-9.86M | 11.70%-43.75M | 89.71%-1.01M | 43.54%-7.92M | -79.97%-24.16M | 13.21%-10.66M |
Non-operating interest expense | -26.23%32.28M | 426.24%5.32M | -37.21%4.97M | -49.80%12.13M | -7.51%9.86M | -11.70%43.75M | -89.71%1.01M | -43.54%7.92M | 79.97%24.16M | -13.21%10.66M |
Other net income (expense) | -163.71%-3.65M | -117.76%-12.56M | -84.77%2.08M | 173.13%4.59M | -45.40%2.24M | 146.97%5.72M | -759.84%-5.77M | 202.82%13.65M | -157.76%-6.27M | 138.63%4.11M |
Gain on sale of security | -140.08%-2.41M | -106.55%-11.42M | -83.92%2.19M | 172.24%4.47M | -43.07%2.35M | 141.82%6.01M | -708.92%-5.53M | 186.49%13.59M | -156.60%-6.19M | 139.39%4.14M |
Other non- operating income (expenses) | -331.36%-1.24M | -378.15%-1.14M | -279.66%-106K | 239.76%116K | -340.00%-110K | -113.14%-287K | -600.00%-238K | -97.58%59K | -7.79%-83K | 82.39%-25K |
Income before tax | 22.85%278.12M | -14.48%63.91M | 10.72%88.18M | 122.92%67.35M | 40.37%58.67M | 191.05%226.4M | 8.58%74.74M | 239.85%79.65M | 98.12%30.21M | 240.60%41.8M |
Income tax | 11.96%95.7M | -61.23%7.78M | -13.90%28.07M | 148.27%38.82M | 22.46%21.03M | 167.67%85.48M | -13.45%20.07M | 2,365.74%32.6M | 52.43%15.64M | 24,627.14%17.17M |
Net income | 29.45%182.42M | 2.67%56.13M | 27.78%60.11M | 95.73%28.53M | 52.84%37.64M | 207.33%140.92M | 19.78%54.67M | 89.12%47.04M | 192.03%14.58M | 183.04%24.63M |
Net income continuous Operations | 29.45%182.42M | 2.67%56.13M | 27.78%60.11M | 95.73%28.53M | 52.84%37.64M | 207.33%140.92M | 19.78%54.67M | 89.12%47.04M | 192.03%14.58M | 183.04%24.63M |
Minority interest income | 97.75%1.14M | 96.69%356K | 121.02%389K | 69.15%159K | 88.10%237K | 57.22%577K | 112.94%181K | 3.53%176K | 62.07%94K | 133.33%126K |
Net income attributable to the parent company | 29.16%181.27M | 2.36%55.78M | 27.43%59.72M | 95.90%28.37M | 52.66%37.41M | 208.54%140.34M | 19.60%54.49M | 89.71%46.87M | 193.55%14.48M | 182.47%24.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 29.16%181.27M | 2.36%55.78M | 27.43%59.72M | 95.90%28.37M | 52.66%37.41M | 208.54%140.34M | 19.60%54.49M | 89.71%46.87M | 193.55%14.48M | 182.47%24.5M |
Basic earnings per share | 28.36%0.86 | 0.00%0.26 | 31.82%0.29 | 85.71%0.13 | 50.00%0.18 | 204.55%0.67 | 17.99%0.26 | 83.33%0.22 | 250.00%0.07 | 185.71%0.12 |
Diluted earnings per share | 28.36%0.86 | 0.00%0.26 | 28.86%0.2835 | 85.71%0.13 | 50.00%0.18 | 204.55%0.67 | 20.11%0.26 | 83.33%0.22 | 250.00%0.07 | 185.71%0.12 |
Dividend per share | 26.67%0.19 | 33.33%0.04 | 25.00%0.05 | 25.00%0.05 | 25.00%0.05 | 0.15 | 0.03 | 0.04 | 0.04 | 0.04 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
No Data