(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 | 24.29%17.93B | 34.03%4.97B | 23.71%4.49B | 15.62%4.26B | 23.66%4.22B | 25.05%14.43B | 14.02%3.71B | 23.41%3.63B | 38.23%3.68B | 27.13%3.41B |
Operating revenue | 24.29%17.93B | 34.03%4.97B | 23.71%4.49B | 15.62%4.26B | 23.66%4.22B | 25.05%14.43B | 14.02%3.71B | 23.41%3.63B | 38.23%3.68B | 27.13%3.41B |
Cost of revenue | 28.16%13.47B | 32.38%3.58B | 30.66%3.38B | 20.94%3.28B | 28.85%3.23B | 27.44%10.51B | 13.77%2.7B | 21.48%2.59B | 40.88%2.71B | 38.07%2.51B |
Gross profit | 13.89%4.46B | 38.47%1.39B | 6.36%1.1B | 0.72%976M | 9.28%989M | 19.06%3.92B | 14.71%1.01B | 28.50%1.04B | 31.30%969M | 4.26%905M |
Operating expense | -4.62%413M | 6.32%101M | -8.26%100M | 0.93%109M | -14.88%103M | 6.65%433M | -15.93%95M | 6.86%109M | 12.50%108M | 27.37%121M |
Selling and administrative expenses | -4.62%413M | 6.32%101M | -8.26%100M | 0.93%109M | -14.88%103M | 6.65%433M | -15.93%95M | 6.86%109M | 12.50%108M | 27.37%121M |
-General and administrative expense | -4.62%413M | 6.32%101M | -8.26%100M | 0.93%109M | -14.88%103M | 6.65%433M | -15.93%95M | 6.86%109M | 12.50%108M | 27.37%121M |
Operating profit | 16.19%4.05B | 41.82%1.29B | 8.08%1B | 0.70%867M | 13.01%886M | 20.80%3.48B | 19.24%911M | 31.63%928M | 34.11%861M | 1.42%784M |
Net non-operating interest income expense | -34.82%-2.5B | -46.08%-726M | -33.33%-640M | -20.90%-567M | -38.88%-568M | -26.36%-1.86B | -29.77%-497M | -30.43%-480M | -29.56%-469M | -15.21%-409M |
Non-operating interest expense | 40.96%2.25B | 98.76%479M | 33.33%640M | 20.90%567M | 38.88%568M | 29.26%1.6B | 58.55%241M | 30.43%480M | 29.56%469M | 15.21%409M |
Total other finance cost | -3.52%247M | ---- | ---- | ---- | ---- | 10.82%256M | ---- | ---- | ---- | ---- |
Other net income (expense) | 57.52%482M | -837.50%-118M | -32.61%31M | 250.27%655M | -250.88%-86M | -84.04%306M | -90.12%16M | -85.35%46M | -85.75%187M | -55.81%57M |
Gain on sale of security | -168.21%-118M | -163.64%-145M | -64.21%34M | -47.27%87M | -74.07%-94M | 249.14%173M | 50.89%-55M | 495.83%95M | 1,200.00%165M | -254.29%-54M |
Earnings from equity interest | 3,725.00%459M | 0.00%-13M | 1,820.00%96M | 902.94%273M | 90.74%103M | -86.36%12M | 0.00%-13M | -79.17%5M | -440.00%-34M | -19.40%54M |
Other non- operating income (expenses) | 16.53%141M | -52.38%40M | -83.33%-99M | 426.79%295M | -266.67%-95M | -93.78%121M | -70.73%84M | -117.20%-54M | -95.75%56M | 111.11%57M |
Income before tax | 4.86%2.03B | 4.19%448M | -20.24%394M | 64.94%955M | -46.30%232M | -41.94%1.94B | -20.81%430M | -24.12%494M | -63.63%579M | -21.02%432M |
Income tax | 3.75%581M | 27.41%172M | 3.76%138M | 18.18%182M | -35.51%89M | -8.79%560M | 70.89%135M | 15.65%133M | -46.15%154M | 2.99%138M |
Net income | 5.31%1.45B | -6.44%276M | -29.09%256M | 81.88%773M | -51.36%143M | -49.43%1.38B | -36.42%295M | -32.65%361M | -67.46%425M | -28.81%294M |
Net income continuous Operations | 5.31%1.45B | -6.44%276M | -29.09%256M | 81.88%773M | -51.36%143M | -49.43%1.38B | -36.42%295M | -32.65%361M | -67.46%425M | -28.81%294M |
Minority interest income | 4.55%1.08B | 20.25%291M | -37.92%167M | 76.27%520M | -54.82%103M | -47.06%1.03B | -32.40%242M | 4.26%269M | -72.25%295M | -16.79%228M |
Net income attributable to the parent company | 7.62%367M | -128.30%-15M | -3.26%89M | 94.62%253M | -39.39%40M | -55.48%341M | -50.00%53M | -66.91%92M | -46.50%130M | -52.52%66M |
Preferred stock dividends | 10.42%265M | 11.67%67M | 10.00%66M | 11.67%67M | 8.33%65M | 14.29%240M | 7.14%60M | 13.21%60M | 17.65%60M | 20.00%60M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 0.99%102M | -1,071.43%-82M | -28.13%23M | 165.71%186M | -516.67%-25M | -81.83%101M | -114.00%-7M | -85.78%32M | -63.54%70M | -93.26%6M |
Basic earnings per share | 0.00%0.14 | -566.67%-0.2 | -40.00%0.03 | 192.31%0.38 | -600.00%-0.07 | -12.50%0.14 | -132.14%-0.03 | -89.58%0.05 | -68.29%0.13 | -105.56%-0.01 |
Diluted earnings per share | 0.00%0.14 | -566.67%-0.2 | -40.00%0.03 | 192.31%0.38 | -600.00%-0.07 | -12.50%0.14 | -132.14%-0.03 | -89.58%0.05 | -68.29%0.13 | -105.56%-0.01 |
Dividend per share | 6.25%1.53 | 6.25%0.3825 | 6.25%0.3825 | 6.25%0.3825 | 6.25%0.3825 | 5.88%1.44 | 5.88%0.36 | 5.88%0.36 | 5.88%0.36 | 5.88%0.36 |
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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