(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 | -7.48%3.14B | -9.03%719M | -8.45%753.7M | -7.47%824.4M | -5.21%845.7M | 2.46%3.4B | -2.06%790.4M | 0.65%823.3M | -27.87%891M | -23.24%892.2M |
Operating revenue | -7.48%3.14B | -9.03%719M | -8.45%753.7M | -7.47%824.4M | -5.21%845.7M | 2.46%3.4B | -2.06%790.4M | 0.65%823.3M | -27.87%891M | -23.24%892.2M |
Cost of revenue | -10.50%2.25B | -17.51%510.1M | -11.07%558.4M | -7.36%583.7M | -6.22%598.1M | 6.01%2.51B | 4.72%618.4M | 4.23%627.9M | -33.43%630.1M | -25.83%637.8M |
Gross profit | 1.11%892.5M | 21.45%208.9M | -0.05%195.3M | -7.74%240.7M | -2.67%247.6M | -6.47%882.7M | -20.55%172M | -9.37%195.4M | -9.63%260.9M | -15.87%254.4M |
Operating expense | 8.81%695.7M | -3.38%165.8M | 4.01%161M | 10.95%178.4M | 25.16%190.5M | -3.72%639.4M | 3.13%171.6M | -4.91%154.8M | -10.96%160.8M | -16.37%152.2M |
Selling and administrative expenses | 8.81%695.7M | -3.38%165.8M | 4.01%161M | 10.95%178.4M | 25.16%190.5M | -3.72%639.4M | 3.13%171.6M | -4.91%154.8M | -10.96%160.8M | -16.37%152.2M |
Operating profit | -19.11%196.8M | 10,675.00%43.1M | -15.52%34.3M | -37.76%62.3M | -44.13%57.1M | -13.01%243.3M | -99.20%400K | -23.11%40.6M | -7.40%100.1M | -15.12%102.2M |
Net non-operating interest income expense | 3.76%-115.3M | 45.75%-26.8M | 18.77%-30.3M | -81.48%-29.4M | -70.41%-28.8M | -59.31%-119.8M | -183.91%-49.4M | -96.32%-37.3M | 16.92%-16.2M | 12.44%-16.9M |
Non-operating interest expense | -3.76%115.3M | -45.75%26.8M | -18.77%30.3M | 81.48%29.4M | 70.41%28.8M | 59.31%119.8M | 183.91%49.4M | 96.32%37.3M | -16.92%16.2M | -12.44%16.9M |
Other net income (expense) | 109.72%5.8M | 115.14%4.3M | 103.10%1M | -112.50%-200K | 216.67%700K | -5,870.00%-59.7M | -435.85%-28.4M | -2,118.75%-32.3M | 33.33%1.6M | -140.00%-600K |
Other non- operating income (expenses) | 109.72%5.8M | 115.14%4.3M | 103.10%1M | -112.50%-200K | 216.67%700K | -5,870.00%-59.7M | -435.85%-28.4M | -2,118.75%-32.3M | 33.33%1.6M | -140.00%-600K |
Income before tax | 36.83%87.3M | 126.61%20.6M | 117.24%5M | -61.75%32.7M | -65.76%29M | -68.65%63.8M | -382.48%-77.4M | -181.92%-29M | -4.79%85.5M | -17.45%84.7M |
Income tax | 156.99%11M | 88.49%-7M | 91.67%-100K | -54.19%10.4M | -61.50%7.7M | -137.19%-19.3M | -407.07%-60.8M | -160.00%-1.2M | 11.27%22.7M | -12.66%20M |
Net income | -89.17%76.2M | -94.79%28.4M | 147.66%5.1M | -73.67%22.3M | -75.86%20.4M | 205.03%703.4M | 1,785.47%544.9M | -120.34%-10.7M | 22.05%84.7M | 6.02%84.5M |
Net income continuous Operations | -8.18%76.3M | 266.27%27.6M | 118.35%5.1M | -64.49%22.3M | -67.08%21.3M | -45.18%83.1M | -318.42%-16.6M | -183.23%-27.8M | -9.51%62.8M | -18.82%64.7M |
Net income discontinuous operations | -100.02%-100K | -99.86%800K | --0 | --0 | -104.55%-900K | 685.19%620.3M | 2,536.15%561.5M | -10.94%17.1M | --21.9M | --19.8M |
Minority interest income | 66.67%500K | -150.00%-200K | 0 | 200K | 66.67%500K | 250.00%300K | 144.44%400K | -33.33%-400K | 0 | -25.00%300K |
Net income attributable to the parent company | -89.23%75.7M | -94.75%28.6M | 149.51%5.1M | -73.91%22.1M | -76.37%19.9M | 204.64%703.1M | 1,727.18%544.5M | -119.47%-10.3M | 23.11%84.7M | 6.18%84.2M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -89.23%75.7M | -94.75%28.6M | 149.51%5.1M | -73.91%22.1M | -76.37%19.9M | 204.64%703.1M | 1,727.18%544.5M | -119.47%-10.3M | 23.11%84.7M | 6.18%84.2M |
Basic earnings per share | -89.23%0.83 | -94.82%0.31 | 154.55%0.06 | -74.19%0.24 | -76.09%0.22 | 204.74%7.71 | 1,712.12%5.98 | -118.97%-0.11 | 24.00%0.93 | 5.75%0.92 |
Diluted earnings per share | -89.12%0.83 | -94.82%0.31 | 154.55%0.06 | -73.91%0.24 | -75.82%0.22 | 203.98%7.63 | 1,768.75%5.98 | -119.30%-0.11 | 24.32%0.92 | 5.81%0.91 |
Dividend per share | 4.17%1 | 4.04%0.2575 | 4.21%0.2475 | 4.21%0.2475 | 4.21%0.2475 | 9.71%0.96 | 4.21%0.2475 | 11.76%0.2375 | 11.76%0.2375 | 11.76%0.2375 |
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 | -- | -- | -- | -- |
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