(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 | 12.69%1.59B | 11.02%327.55M | 13.01%410.54M | 10.10%398.5M | 16.05%454.61M | 27.79%1.41B | 21.50%295.04M | 28.49%363.26M | 29.90%361.95M | 30.26%391.72M |
Operating revenue | 12.69%1.59B | 11.02%327.55M | 13.01%410.54M | 10.10%398.5M | 16.05%454.61M | 27.79%1.41B | 21.50%295.04M | 28.49%363.26M | 29.90%361.95M | 30.26%391.72M |
Cost of revenue | 15.09%1.37B | 12.65%340.84M | 11.81%342.15M | 18.72%343.99M | 17.47%341.01M | 25.69%1.19B | 22.79%302.56M | 28.40%306.02M | 22.29%289.74M | 29.61%290.3M |
Gross profit | -0.07%223.2M | -76.89%-13.3M | 19.47%68.39M | -24.51%54.52M | 12.00%113.6M | 40.23%223.37M | -110.32%-7.52M | 28.96%57.25M | 73.12%72.22M | 32.13%101.42M |
Operating expense | 5.35%57.97M | 12.97%13.44M | -17.35%13.14M | 44.55%15.79M | -4.36%15.6M | -2.01%55.02M | -19.72%11.9M | 21.93%15.89M | -20.92%10.93M | 12.61%16.31M |
Selling and administrative expenses | 5.35%57.97M | 12.97%13.44M | -17.35%13.14M | 44.55%15.79M | -4.36%15.6M | -2.01%55.02M | -19.72%11.9M | 21.93%15.89M | -20.92%10.93M | 12.61%16.31M |
-General and administrative expense | 5.35%57.97M | 12.97%13.44M | -17.35%13.14M | 44.55%15.79M | -4.36%15.6M | -2.01%55.02M | -19.72%11.9M | 21.93%15.89M | -20.92%10.93M | 12.61%16.31M |
Operating profit | -1.84%165.24M | -37.72%-26.74M | 33.62%55.26M | -36.82%38.72M | 15.14%98M | 63.22%168.34M | -5.56%-19.41M | 31.88%41.35M | 119.69%61.29M | 36.67%85.11M |
Net non-operating interest income expense | -150.42%-20.13M | -80.49%-5.11M | -153.71%-5.85M | -236.41%-5.53M | -189.20%-3.64M | -107.83%-8.04M | -178.54%-2.83M | -126.87%-2.31M | -71.53%-1.65M | -43.56%-1.26M |
Non-operating interest expense | 150.42%20.13M | 80.49%5.11M | 153.71%5.85M | 236.41%5.53M | 189.20%3.64M | 107.83%8.04M | 178.54%2.83M | 126.87%2.31M | 71.53%1.65M | 43.56%1.26M |
Other net income (expense) | 212.56%21.2M | 120.58%12.77M | 9.61%-2.21M | 134.38%5.42M | 181.33%5.21M | -200.99%-18.83M | -0.12%5.79M | -115.89%-2.45M | -0.37%-15.77M | -233.79%-6.41M |
Special income (charges) | -57.38%176K | --0 | -56.25%77K | --0 | --99K | 101.69%413K | 126.15%102K | --176K | 100.56%135K | --0 |
-Gain on sale of business | -57.38%176K | --0 | -56.25%77K | --0 | --99K | -93.11%413K | 126.15%102K | --176K | -97.89%135K | --0 |
Other non- operating income (expenses) | 209.23%21.02M | 124.54%12.77M | 12.74%-2.29M | 134.09%5.42M | 179.79%5.11M | -205.63%-19.24M | -8.06%5.69M | -131.42%-2.62M | -289.93%-15.9M | -233.79%-6.41M |
Income before tax | 17.55%166.3M | -15.91%-19.07M | 28.95%47.2M | -12.01%38.61M | 28.56%99.57M | 52.10%141.48M | -20.89%-16.45M | 25.32%36.6M | 290.75%43.88M | 17.01%77.45M |
Income tax | 25.51%45.34M | -27.84%-6.33M | 48.00%13.51M | -6.94%11.75M | 36.68%26.41M | 63.23%36.12M | -24.73%-4.95M | 21.55%9.13M | 382.49%12.62M | 20.97%19.32M |
Net income | 14.82%120.97M | -10.78%-12.74M | 22.61%33.68M | -14.05%26.86M | 25.86%73.16M | 48.62%105.35M | -19.52%-11.5M | 26.64%27.47M | 263.13%31.26M | 15.77%58.13M |
Net income continuous Operations | 14.82%120.97M | -10.78%-12.74M | 22.61%33.68M | -14.05%26.86M | 25.86%73.16M | 48.62%105.35M | -19.31%-11.5M | 26.62%27.47M | 262.88%31.26M | 15.75%58.13M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 14.82%120.97M | -10.78%-12.74M | 22.61%33.68M | -14.05%26.86M | 25.86%73.16M | 48.62%105.35M | -19.52%-11.5M | 26.64%27.47M | 263.13%31.26M | 15.77%58.13M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 14.82%120.97M | -10.78%-12.74M | 22.61%33.68M | -14.05%26.86M | 25.86%73.16M | 48.62%105.35M | -19.52%-11.5M | 26.64%27.47M | 263.13%31.26M | 15.77%58.13M |
Basic earnings per share | 18.05%2.42 | -11.59%-0.2557 | 28.30%0.68 | -10.00%0.54 | 29.46%1.45 | 51.85%2.05 | -23.95%-0.2291 | 29.27%0.53 | 275.00%0.6 | 19.15%1.12 |
Diluted earnings per share | 18.91%2.39 | -13.04%-0.26 | 26.42%0.67 | -11.67%0.53 | 30.91%1.44 | 52.27%2.01 | -21.05%-0.23 | 29.27%0.53 | 275.00%0.6 | 19.57%1.1 |
Dividend per share | ||||||||||
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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