(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 | -1.25%3.76B | -4.29%943.56M | -8.01%939.78M | -0.64%926.6M | 9.51%948.35M | 23.77%3.81B | 19.91%985.86M | 24.77%1.02B | 24.48%932.57M | 26.44%865.96M |
Operating revenue | -1.52%3.66B | -4.57%918.96M | -8.44%914.51M | -0.81%902.06M | 9.35%926.27M | 23.97%3.72B | 20.04%963.01M | 24.77%998.75M | 24.47%909.4M | 27.19%847.06M |
Cost of revenue | -9.93%2.62B | -5.96%661.34M | -21.47%647.92M | -10.59%644.39M | 1.01%664.99M | 24.68%2.91B | 14.01%703.23M | 32.39%825.02M | 26.62%720.68M | 25.99%658.35M |
Gross profit | 26.81%1.14B | -0.14%282.22M | 48.50%291.86M | 33.19%282.21M | 36.48%283.36M | 20.91%898.66M | 37.65%282.62M | 0.47%196.54M | 17.71%211.89M | 27.89%207.61M |
Operating expense | 6.88%633.03M | 0.40%147.42M | 5.58%162.32M | 14.95%162.48M | 6.95%160.82M | 3.84%592.28M | 5.30%146.84M | 13.80%153.74M | -7.21%141.35M | 4.80%150.36M |
Selling and administrative expenses | 6.88%633.03M | 0.40%147.42M | 5.58%162.32M | 14.95%162.48M | 6.95%160.82M | 3.84%592.28M | 5.30%146.84M | 13.80%153.74M | -7.21%141.35M | 4.80%150.36M |
Operating profit | 65.35%506.61M | -0.73%134.8M | 202.62%129.54M | 69.73%119.72M | 114.04%122.54M | 77.18%306.38M | 106.16%135.79M | -29.28%42.81M | 154.98%70.54M | 203.65%57.25M |
Net non-operating interest income expense | -20.70%-54.56M | -18.81%-13.81M | -19.99%-13.74M | -35.10%-14.54M | -9.71%-12.47M | 12.94%-45.2M | -5.30%-11.62M | 10.86%-11.45M | 23.46%-10.77M | 18.67%-11.36M |
Non-operating interest expense | 20.70%54.56M | 18.81%13.81M | 19.99%13.74M | 35.10%14.54M | 9.71%12.47M | -12.94%45.2M | 5.30%11.62M | -10.86%11.45M | -23.46%10.77M | -18.67%11.36M |
Other net income (expense) | 56.16%-28.22M | 80.84%-7.07M | -198.04%-6M | 109.62%3.1M | -1,283.33%-18.26M | -303.14%-64.37M | -657.01%-36.89M | -83.41%6.12M | -1,334.07%-32.28M | -168.18%-1.32M |
Gain on sale of security | -324.71%-36.33M | ---- | ---- | ---- | ---- | -108.46%-8.56M | ---- | ---- | ---- | ---- |
Special income (charges) | 77.69%-12.97M | --0 | --0 | --0 | ---12.97M | -252.40%-58.11M | ---41.6M | --6.41M | ---22.92M | --0 |
-Less:Impairment of capital assets | -77.69%12.97M | ---- | ---- | ---- | ---- | 252.40%58.11M | ---- | ---- | ---- | ---- |
-Gain on sale of business | ---- | ---- | --0 | --0 | ---12.97M | ---- | ---- | --6.41M | ---22.92M | --0 |
Other non- operating income (expenses) | 819.23%21.08M | 120.70%29.27M | -1,961.17%-6M | 133.17%3.1M | -301.14%-5.3M | 198.03%2.29M | 134.09%13.26M | -100.79%-291K | -315.68%-9.36M | -168.18%-1.32M |
Income before tax | 115.35%423.82M | 30.54%113.93M | 193.03%109.8M | 293.88%108.28M | 106.01%91.81M | 28.90%196.81M | 74.71%87.28M | -55.69%37.47M | 142.23%27.49M | 553.57%44.57M |
Income tax | 161.18%105.11M | 70.27%35.77M | 103.63%29.01M | 929.61%11.66M | 348.37%28.67M | 4.68%40.24M | 239.39%21.01M | -45.02%14.25M | -139.43%-1.41M | 129.83%6.39M |
Net income | 103.57%318.72M | 17.94%78.16M | 247.87%80.79M | 234.39%96.63M | 65.42%63.14M | 37.05%156.56M | 51.42%66.27M | -60.40%23.23M | 271.13%28.9M | 845.58%38.17M |
Net income continuous Operations | 103.57%318.72M | 17.94%78.16M | 247.87%80.79M | 234.39%96.63M | 65.42%63.14M | 37.05%156.56M | 51.42%66.27M | -60.40%23.23M | 271.13%28.9M | 845.58%38.17M |
Minority interest income | 181.12%4.48M | 160.39%959K | 1,862.42%3.08M | -46.65%829K | -126.38%-388K | 69.39%1.59M | -600.95%-1.59M | -91.39%157K | 189.93%1.55M | 184.78%1.47M |
Net income attributable to the parent company | 102.77%314.24M | 13.77%77.2M | 236.88%77.71M | 250.37%95.8M | 73.10%63.53M | 36.78%154.97M | 56.18%67.86M | -59.41%23.07M | 277.13%27.34M | 535.86%36.7M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 102.77%314.24M | 13.77%77.2M | 236.88%77.71M | 250.37%95.8M | 73.10%63.53M | 36.78%154.97M | 56.18%67.86M | -59.41%23.07M | 277.13%27.34M | 535.86%36.7M |
Basic earnings per share | 107.79%1.6 | 17.65%0.4 | 263.64%0.4 | 276.92%0.49 | 77.78%0.32 | 37.50%0.77 | 61.90%0.34 | -60.71%0.11 | 225.00%0.13 | 500.00%0.18 |
Diluted earnings per share | 109.33%1.57 | 18.18%0.39 | 254.55%0.39 | 269.23%0.48 | 72.22%0.31 | 38.89%0.75 | 57.14%0.33 | -59.26%0.11 | 333.33%0.13 | 500.00%0.18 |
Dividend per share | 13.33%0.34 | 13.33%0.085 | 13.33%0.085 | 13.33%0.085 | 13.33%0.085 | 0.3 | 0.075 | 0.075 | 0.075 | 0.075 |
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 | -- | -- | -- | -- |
No Data