(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 | 5.04%1.3B | 2.56%312.3M | 6.86%347.3M | 1.37%325.4M | 9.77%310.2M | 11.43%1.23B | 7.79%304.5M | 11.23%325M | 14.64%321M | 12.19%282.6M |
Operating revenue | 5.04%1.3B | 2.56%312.3M | 6.86%347.3M | 1.37%325.4M | 9.77%310.2M | 11.43%1.23B | 7.79%304.5M | 11.23%325M | 14.64%321M | 12.19%282.6M |
Cost of revenue | 1.81%798.2M | -0.10%192.8M | -0.77%205.9M | -0.84%201.4M | 9.81%198.1M | 11.84%784M | 7.22%193M | 14.33%207.5M | 15.99%203.1M | 9.73%180.4M |
Gross profit | 10.67%497M | 7.17%119.5M | 20.34%141.4M | 5.17%124M | 9.69%112.1M | 10.72%449.1M | 8.78%111.5M | 6.14%117.5M | 12.39%117.9M | 16.80%102.2M |
Operating expense | 10.75%256.6M | 25.28%67.4M | 8.94%64.6M | 0.65%61.9M | 9.81%62.7M | -0.17%231.7M | -3.24%53.8M | -4.82%59.3M | 2.50%61.5M | 5.35%57.1M |
Selling and administrative expenses | 10.75%256.6M | 25.28%67.4M | 8.94%64.6M | 0.65%61.9M | 9.81%62.7M | -0.17%231.7M | -3.24%53.8M | -4.82%59.3M | 2.50%61.5M | 5.35%57.1M |
-General and administrative expense | 10.75%256.6M | ---- | ---- | ---- | ---- | -0.17%231.7M | ---- | ---- | ---- | ---- |
Operating profit | 10.58%240.4M | -9.71%52.1M | 31.96%76.8M | 10.11%62.1M | 9.53%49.4M | 25.30%217.4M | 23.03%57.7M | 20.25%58.2M | 25.61%56.4M | 35.44%45.1M |
Net non-operating interest income expense | -19.55%-31.8M | 41.38%-5.1M | -25.71%-8.8M | -58.62%-9.2M | -70.59%-8.7M | -16.67%-26.6M | -61.11%-8.7M | -14.75%-7M | -3.57%-5.8M | 10.53%-5.1M |
Non-operating interest income | 600.00%3.5M | ---- | ---- | ---- | ---- | 400.00%500K | ---- | ---- | ---- | ---- |
Non-operating interest expense | 30.26%35.3M | -6.52%8.6M | 25.71%8.8M | 58.62%9.2M | 70.59%8.7M | 18.34%27.1M | 67.27%9.2M | 14.75%7M | 3.57%5.8M | -10.53%5.1M |
Other net income (expense) | 34.28%89.7M | -4.20%13.7M | 55.76%25.7M | 63.25%27.1M | 18.37%23.2M | -27.39%66.8M | 45.92%14.3M | -34.26%16.5M | -52.57%16.6M | -12.89%19.6M |
Earnings from equity interest | 15.08%89.3M | 27.04%20.2M | 5.41%23.4M | 16.90%24.9M | 14.29%20.8M | -11.52%77.6M | -18.88%15.9M | -5.13%22.2M | -10.13%21.3M | -13.33%18.2M |
Special income (charges) | 99.09%-100K | -104.35%-100K | --0 | --0 | --0 | -368.29%-11M | 140.35%2.3M | -2,466.67%-7.1M | -162.89%-6.1M | -50.00%100K |
-Less:Restructuring and merger&acquisition | -99.09%100K | 104.35%100K | --0 | --0 | --0 | 368.29%11M | -140.35%-2.3M | 2,466.67%7.1M | 162.89%6.1M | 50.00%-100K |
Other non- operating income (expenses) | 150.00%500K | -64.10%-6.4M | 64.29%2.3M | 57.14%2.2M | 84.62%2.4M | 0.00%200K | 4.88%-3.9M | 0.00%1.4M | -12.50%1.4M | 0.00%1.3M |
Income before tax | 15.80%298.3M | -4.11%60.7M | 38.40%93.7M | 19.05%80M | 7.58%63.9M | 6.14%257.6M | 23.39%63.3M | 0.45%67.7M | -9.56%67.2M | 19.52%59.4M |
Income tax | 29.12%74.5M | -4.14%13.9M | 83.33%24.2M | 32.00%19.8M | 10.67%16.6M | 0.52%57.7M | 54.26%14.5M | -20.48%13.2M | -21.88%15M | 22.95%15M |
Net income | 10.30%223.8M | -4.10%46.8M | 20.87%69.5M | 15.33%60.2M | 6.53%47.3M | 10.75%202.9M | 16.47%48.8M | 13.19%57.5M | -5.26%52.2M | 25.42%44.4M |
Net income continuous Operations | 11.96%223.8M | -4.10%46.8M | 27.52%69.5M | 15.33%60.2M | 6.53%47.3M | 7.88%199.9M | 16.47%48.8M | 7.28%54.5M | -5.26%52.2M | 18.40%44.4M |
Net income discontinuous operations | --0 | --0 | --0 | ---- | ---- | 242.86%3M | --0 | --3M | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 10.30%223.8M | -4.10%46.8M | 20.87%69.5M | 15.33%60.2M | 6.53%47.3M | 10.75%202.9M | 16.47%48.8M | 13.19%57.5M | -5.26%52.2M | 25.42%44.4M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 100K | ||||||||
Net income attributable to common stockholders | 10.30%223.8M | -4.10%46.8M | 20.87%69.5M | 15.33%60.2M | 6.77%47.3M | 10.75%202.9M | 16.47%48.8M | 13.19%57.5M | -5.26%52.2M | 25.14%44.3M |
Basic earnings per share | 14.16%5 | -0.08%1.07 | 24.80%1.56 | 19.64%1.34 | 10.64%1.04 | 14.06%4.38 | 21.69%1.0708 | 16.82%1.25 | -2.61%1.12 | 27.03%0.94 |
Diluted earnings per share | 14.19%4.99 | -0.93%1.06 | 24.80%1.56 | 20.72%1.34 | 10.64%1.04 | 14.40%4.37 | 21.59%1.07 | 17.92%1.25 | -2.63%1.11 | 27.03%0.94 |
Dividend per share | 10.03%1.042 | 10.24%0.28 | 9.96%0.254 | 9.96%0.254 | 9.96%0.254 | 9.99%0.947 | 9.96%0.254 | 10.00%0.231 | 10.00%0.231 | 10.00%0.231 |
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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