(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 | 6.06%2.57B | -11.19%625.42M | 0.64%636.52M | 3.54%641.84M | 43.05%662.92M | 53.24%2.42B | 45.88%704.21M | 52.24%632.46M | 71.03%619.88M | 45.45%463.42M |
Operating revenue | 5.20%2.49B | -12.60%604.58M | 0.07%618.21M | 2.88%623.95M | 42.65%643.52M | 53.64%2.37B | 47.61%691.74M | 52.77%617.81M | 70.77%606.48M | 44.34%451.13M |
Cost of revenue | 8.13%1.82B | 3.95%491.93M | 4.90%450.99M | 4.21%437.78M | 2.20%65.55M | 30.62%1.68B | 18.78%473.24M | 30.25%429.91M | 44.88%420.08M | -75.96%64.14M |
Gross profit | 1.39%751.49M | -42.20%133.49M | -8.40%185.54M | 2.13%204.06M | 49.61%597.37M | 152.08%741.2M | 173.90%230.97M | 137.23%202.55M | 175.59%199.8M | 670.34%399.28M |
Operating expense | -1.65%79.1M | -1.00%17.78M | -5.91%20.1M | -10.45%20.13M | 25.81%390.05M | 14.44%80.43M | -3.55%17.96M | 14.50%21.36M | 28.52%22.48M | 1,899.59%310.02M |
Selling and administrative expenses | -1.65%79.1M | -1.00%17.78M | -5.91%20.1M | -10.45%20.13M | 13.23%21.09M | 14.44%80.43M | -3.55%17.96M | 14.50%21.36M | 28.52%22.48M | 20.11%18.62M |
-General and administrative expense | -1.65%79.1M | -1.00%17.78M | -5.91%20.1M | -10.45%20.13M | 13.23%21.09M | 14.44%80.43M | -3.55%17.96M | 14.50%21.36M | 28.52%22.48M | 20.11%18.62M |
Other operating expenses | ---- | ---- | ---- | ---- | 26.62%368.96M | ---- | ---- | ---- | ---- | --291.4M |
Operating profit | 1.76%672.4M | -45.68%115.7M | -8.69%165.44M | 3.73%183.93M | 132.26%207.33M | 195.30%660.78M | 224.20%213M | 171.54%181.19M | 222.36%177.32M | 145.72%89.27M |
Net non-operating interest income expense | 24.36%-26.7M | 34.59%-4.94M | 42.54%-5.07M | 26.83%-6.81M | -2.69%-9.89M | 9.82%-35.3M | 20.95%-7.55M | 6.07%-8.82M | 5.32%-9.3M | 7.25%-9.63M |
Non-operating interest income | 361.62%9.39M | -11.55%1.31M | 526.53%2.67M | 2,722.58%2.63M | 7,871.43%2.79M | 2,212.50%2.04M | 3,902.70%1.48M | 2,142.11%426K | 520.00%93K | 105.88%35K |
Non-operating interest expense | -3.32%36.09M | -30.81%6.25M | -16.32%7.74M | 0.38%9.43M | 31.19%12.68M | -4.84%37.33M | -5.80%9.03M | -1.73%9.25M | -4.52%9.4M | -7.06%9.66M |
Other net income (expense) | -107.51%-1.25M | -74.79%2.71M | -170.36%-1.62M | -183.96%-1.82M | -135.93%-521K | 2,091.99%16.65M | 1,456.23%10.74M | 271.73%2.3M | 314.26%2.16M | 227.75%1.45M |
Earnings from equity interest | -126.06%-1.47M | 118.90%2.32M | -187.38%-1.84M | -225.80%-1.99M | -94.11%52K | 164.51%5.63M | 3.32%1.06M | 199.86%2.11M | 364.81%1.59M | 1,324.19%883K |
Special income (charges) | --0 | ---- | ---- | ---- | ---- | --6.66M | ---- | ---- | ---- | ---- |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | ---6.66M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -94.99%218K | -87.04%391K | 15.54%223K | -69.43%177K | -201.06%-573K | 246.83%4.36M | 1,002.99%3.02M | 329.76%193K | 142.86%579K | 147.37%567K |
Income before tax | 0.36%644.45M | -47.51%113.48M | -9.11%158.75M | 3.01%175.3M | 142.85%196.92M | 249.39%642.14M | 280.33%216.19M | 201.38%174.67M | 285.29%170.18M | 226.78%81.09M |
Income tax | -84.66%8.28M | -101.50%-3.36M | -48.47%3.4M | -36.83%4M | -90.07%4.24M | 12,844.36%53.98M | -977.89%-1.67M | 2,720.51%6.6M | 126,520.00%6.33M | 356,058.33%42.72M |
Net income | 8.16%636.17M | -46.37%116.84M | -7.57%155.35M | 4.55%171.31M | 402.12%192.68M | 220.75%588.16M | 284.55%217.86M | 191.16%168.07M | 271.00%163.85M | 54.57%38.37M |
Net income continuous Operations | 8.16%636.17M | -46.37%116.84M | -7.57%155.35M | 4.55%171.31M | 402.12%192.68M | 220.75%588.16M | 284.55%217.86M | 191.16%168.07M | 271.00%163.85M | 54.57%38.37M |
Minority interest income | 209.09%6.05M | 41.90%1.39M | 353.85%1.65M | 369.04%1.52M | 414.83%1.49M | 227.42%1.96M | 358.41%981K | 106.82%364K | 148.46%323K | 271.79%290K |
Net income attributable to the parent company | 7.49%630.12M | -46.77%115.44M | -8.35%153.7M | 3.83%169.79M | 402.02%191.19M | 220.73%586.2M | 284.27%216.88M | 191.42%167.71M | 271.36%163.53M | 53.88%38.08M |
Preferred stock dividends | -84.64%1.38M | 0 | -3.28%1.38M | 95.28%9.01M | 2.43M | 3.1M | 2.05M | 1.43M | ||
Other preferred stock dividends | -25.46%4.07M | -16.74%4.47M | 217.89%5.46M | 337.60%5.37M | ||||||
Net income attributable to common stockholders | 8.93%628.73M | -42.90%129.28M | -5.98%149.63M | 5.90%165.32M | 417.85%189.8M | 223.98%577.19M | 311.34%226.41M | 185.06%159.15M | 264.67%156.11M | 48.10%36.65M |
Basic earnings per share | 9.57%4.81 | -46.01%0.88 | -5.60%1.18 | 5.69%1.3 | 417.86%1.45 | 222.79%4.39 | 307.50%1.63 | 184.09%1.25 | 261.76%1.23 | 47.37%0.28 |
Diluted earnings per share | 9.57%4.81 | -46.01%0.88 | -5.60%1.18 | 5.69%1.3 | 417.86%1.45 | 222.79%4.39 | 307.50%1.63 | 184.09%1.25 | 261.76%1.23 | 47.37%0.28 |
Dividend per share | 86.67%2.8 | 40.00%0.7 | 75.00%0.7 | 100.00%0.7 | 180.00%0.7 | 275.00%1.5 | 150.00%0.5 | 300.00%0.4 | 250.00%0.35 | 0.25 |
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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