(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 | 16.73%3.46B | 2.96%916.93M | 7.20%867.71M | 16.70%809.19M | 51.73%867.27M | 96.37%2.97B | 54.89%890.61M | 81.90%809.45M | 127.90%693.4M | 207.84%571.58M |
Operating revenue | 16.78%3.42B | 3.01%905.89M | 7.01%856.74M | 16.67%797.67M | 52.32%857.27M | 97.21%2.93B | 55.25%879.39M | 82.56%800.63M | 129.46%683.68M | 210.85%562.79M |
Cost of revenue | 4.52%1.96B | 4.32%519.07M | -1.58%491.53M | -9.51%447.62M | 30.85%501.51M | 95.51%1.87B | 76.50%497.56M | 84.29%499.41M | 135.53%494.67M | 101.04%383.28M |
Gross profit | 37.73%1.5B | 1.22%397.86M | 21.34%376.18M | 81.95%361.57M | 94.23%365.75M | 97.87%1.09B | 34.10%393.05M | 78.17%310.03M | 110.89%198.73M | 3,889.64%188.31M |
Operating expense | 7.80%689.6M | 3.23%178.98M | 2.90%171.17M | 6.67%166.91M | 20.21%172.54M | 58.19%639.73M | 31.56%173.39M | 44.65%166.34M | 83.01%156.46M | 99.04%143.53M |
Selling and administrative expenses | -35.07%227.17M | -43.76%55.11M | -8.37%83.45M | 3.10%87.75M | 25.00%94.63M | 61.01%349.89M | 40.46%97.99M | 53.59%91.08M | 78.89%85.12M | 86.20%75.71M |
-Selling and marketing expense | 1.21%227.17M | -10.39%55.11M | -10.96%54.06M | 0.67%56.6M | 33.40%61.41M | 72.83%224.47M | 40.71%61.5M | 68.28%60.71M | 97.68%56.22M | 112.60%46.03M |
-General and administrative expense | ---- | ---- | -3.19%29.39M | 7.84%31.16M | 11.98%33.23M | 43.46%125.42M | 40.05%36.49M | 30.75%30.36M | 50.96%28.89M | 56.13%29.67M |
Other operating expenses | 59.55%462.43M | 64.28%123.87M | 16.55%87.72M | 10.94%79.15M | 14.86%77.9M | 54.91%289.84M | 21.54%75.4M | 35.13%75.27M | 88.19%71.35M | 115.64%67.83M |
Operating profit | 80.24%811.77M | -0.36%218.88M | 42.67%205.01M | 360.62%194.67M | 331.53%193.21M | 207.39%450.38M | 36.19%219.66M | 143.51%143.69M | 383.71%42.26M | 158.09%44.77M |
Net non-operating interest income expense | -55.18%-108.01M | 61.70%-6.12M | -277.14%-67.82M | -4.53%-18.55M | 13.28%-15.52M | -6.45%-69.6M | 14.14%-15.98M | -12.84%-17.98M | -11.74%-17.74M | -19.61%-17.9M |
Non-operating interest income | 178.47%50.21M | 92.76%14.29M | 232.34%15.11M | 239.48%11.97M | 247.43%8.84M | 66.19%18.03M | 188.33%7.41M | 69.69%4.55M | 28.45%3.53M | -10.80%2.55M |
Non-operating interest expense | 84.52%158.22M | -12.74%20.41M | 268.10%82.93M | 43.47%30.52M | 19.17%24.37M | 15.79%85.74M | 10.44%23.39M | 21.02%22.53M | 14.20%21.27M | 14.74%20.45M |
Total other finance cost | ---- | ---- | ---- | ---- | ---- | -13.51%1.89M | ---- | ---- | ---- | ---- |
Other net income (expense) | -1,283.27%-88.12M | 103.08%2.85M | 3,031.94%77.36M | -227.58%-132.84M | -446.19%-35.5M | 127.79%7.45M | -635.97%-92.64M | 106.81%2.47M | 196.81%104.12M | 64.77%-6.5M |
Gain on sale of security | -1,391.46%-95.27M | 99.71%-272K | 4,389.32%75.49M | -225.20%-133.76M | -857.81%-36.73M | 125.48%7.38M | -721.22%-93.87M | 94.93%-1.76M | 208.22%106.84M | 78.05%-3.84M |
Special income (charges) | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 10,118.57%7.15M | 156.02%3.13M | -55.86%1.87M | 134.04%925K | 146.36%1.24M | 102.13%70K | 205.44%1.22M | 368.91%4.23M | -751.56%-2.72M | -172.95%-2.66M |
Income before tax | 58.58%615.64M | 94.18%215.61M | 67.39%214.56M | -66.35%43.28M | 597.84%142.19M | 614.58%388.23M | -14.65%111.04M | 1,787.76%128.18M | 360.48%128.64M | 118.44%20.38M |
Income tax | 142.57%97.46M | 4.71%23.83M | 122.03%27.18M | 465.24%25.78M | 3,250.24%20.67M | 283.14%40.18M | 92.26%22.76M | 942.46%12.24M | 3,404.35%4.56M | 158.16%617K |
Net income | 48.88%518.19M | 117.24%191.78M | 61.62%187.38M | -85.89%17.51M | 515.02%121.52M | 693.85%348.05M | -25.35%88.28M | 1,306.69%115.94M | 341.98%124.08M | 117.84%19.76M |
Net income continuous Operations | 48.88%518.19M | 117.24%191.78M | 61.62%187.38M | -85.89%17.51M | 515.02%121.52M | 693.85%348.05M | -25.35%88.28M | 1,306.50%115.94M | 341.98%124.08M | 117.84%19.76M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 48.88%518.19M | 117.24%191.78M | 61.62%187.38M | -85.89%17.51M | 515.02%121.52M | 693.85%348.05M | -25.35%88.28M | 1,306.69%115.94M | 341.98%124.08M | 117.84%19.76M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 48.88%518.19M | 117.24%191.78M | 61.62%187.38M | -85.89%17.51M | 515.02%121.52M | 693.85%348.05M | -25.35%88.28M | 1,306.69%115.94M | 341.98%124.08M | 117.84%19.76M |
Basic earnings per share | 50.23%12.89 | 104.04%4.55 | 61.09%4.72 | -85.38%0.44 | 553.19%3.07 | 733.01%8.58 | -19.78%2.23 | 1,442.11%2.93 | 356.06%3.01 | 118.08%0.47 |
Diluted earnings per share | 63.58%12.89 | 104.04%4.55 | 61.09%4.72 | -85.38%0.44 | 553.19%3.07 | 665.05%7.88 | -19.78%2.23 | 1,442.11%2.93 | 356.06%3.01 | 118.08%0.47 |
Dividend per share | 3.28 | 0.82 | 0.82 | 0.82 | 0.82 | 0 | 0 | 0 | 0 | 0 |
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 | -- | -- | -- | -- |
No Data