(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 | 11.46%3.96B | 1.58%960.1M | 6.15%1.05B | 11.17%1.07B | 33.93%884.17M | 53.67%3.55B | 61.12%945.16M | 57.38%985.09M | 50.53%964.58M | 43.48%660.15M |
Operating revenue | 11.46%3.96B | 1.58%960.1M | 6.15%1.05B | 11.17%1.07B | 33.93%884.17M | 53.67%3.55B | 61.12%945.16M | 57.38%985.09M | 50.53%964.58M | 43.48%660.15M |
Cost of revenue | 3.40%1.75B | -4.33%429.4M | 4.57%464.08M | -3.38%451.06M | 21.65%407.8M | 89.73%1.69B | 109.15%448.84M | 96.26%443.79M | 90.09%466.85M | 62.04%335.22M |
Gross profit | 18.80%2.21B | 6.93%530.7M | 7.45%581.64M | 24.83%621.31M | 46.61%476.37M | 30.99%1.86B | 33.41%496.32M | 35.39%541.3M | 25.95%497.73M | 28.32%324.92M |
Operating expense | 15.30%1.16B | 12.89%311.9M | 11.02%307.78M | 21.24%302.82M | 17.06%241.44M | 36.95%1.01B | 30.29%276.27M | 40.93%277.24M | 24.97%249.77M | 60.46%206.25M |
Selling and administrative expenses | 15.30%1.16B | 12.89%311.9M | 11.02%307.78M | 21.24%302.82M | 17.06%241.44M | 36.95%1.01B | 30.29%276.27M | 40.93%277.24M | 24.97%249.77M | 60.46%206.25M |
Operating profit | 22.96%1.05B | -0.57%218.8M | 3.71%273.85M | 28.44%318.49M | 97.96%234.93M | 24.55%850.76M | 37.54%220.05M | 30.04%264.06M | 26.95%247.96M | -4.82%118.68M |
Net non-operating interest income expense | -17.62%-158.95M | 28.03%-35.26M | -13.46%-38.7M | -29.32%-42.52M | -121.75%-42.47M | -547.46%-135.14M | -459.68%-49M | -481.01%-34.11M | -608.40%-32.88M | -1,093.15%-19.15M |
Non-operating interest income | 135.88%2.41M | 47.44%1.18M | 1,532.26%506K | 537.21%548K | 67.65%171K | 31.61%1.02M | 1,191.94%801K | -94.96%31K | 21.13%86K | 277.78%102K |
Non-operating interest expense | 18.50%161.35M | -26.82%36.44M | 14.84%39.21M | 30.64%43.06M | 121.47%42.64M | 528.99%136.16M | 464.83%49.8M | 426.40%34.14M | 599.55%32.96M | 1,079.66%19.25M |
Other net income (expense) | -475.54%-10.85M | -314.28%-9.68M | -363.13%-1.75M | 261.94%1.27M | -49.04%-696K | 74.41%2.89M | 161.70%4.52M | -169.94%-377K | -580.87%-783K | 5.27%-467K |
Gain on sale of security | -138.41%-1.24M | -91.20%382K | -350.38%-1.77M | 145.84%551K | -183.96%-403K | 2,405.71%3.23M | 7,855.36%4.34M | -173.18%-393K | -927.35%-1.2M | 195.24%480K |
Special income (charges) | ---9.29M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --9.29M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 3.55%-326K | -544.83%-774K | 50.00%24K | 71.12%717K | 69.06%-293K | -118.81%-338K | -90.24%174K | 700.00%16K | 20,850.00%419K | -8,709.09%-947K |
Income before tax | 21.96%876.27M | -0.97%173.86M | 1.67%233.41M | 29.37%277.24M | 93.59%191.77M | 8.23%718.51M | 14.78%175.57M | 16.10%229.58M | 12.46%214.3M | -19.19%99.06M |
Income tax | -53.07%83.71M | -310.73%-79.73M | -6.39%56.38M | 20.08%64.83M | 60.54%42.22M | 388.38%178.35M | 2,097.57%37.83M | 36.11%60.23M | 142.05%53.99M | 8.72%26.3M |
Net income | 46.73%792.57M | 84.11%253.59M | 4.53%177.03M | 32.50%212.41M | 105.53%149.54M | -25.57%540.16M | -11.05%137.74M | 10.33%169.35M | -49.74%160.32M | -26.06%72.76M |
Net income continuous Operations | 46.73%792.57M | 84.11%253.59M | 4.53%177.03M | 32.50%212.41M | 105.53%149.54M | -25.57%540.16M | -11.05%137.74M | 10.33%169.35M | -49.74%160.32M | -26.06%72.76M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 46.73%792.57M | 84.11%253.59M | 4.53%177.03M | 32.50%212.41M | 105.53%149.54M | -25.57%540.16M | -11.05%137.74M | 10.33%169.35M | -49.74%160.32M | -26.06%72.76M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 46.73%792.57M | 84.11%253.59M | 4.53%177.03M | 32.50%212.41M | 105.53%149.54M | -25.57%540.16M | -11.05%137.74M | 10.33%169.35M | -49.74%160.32M | -26.06%72.76M |
Basic earnings per share | 46.37%12.91 | 87.89%4.19 | 5.45%2.9 | 31.54%3.42 | 98.36%2.42 | -24.10%8.82 | -15.21%2.23 | 11.34%2.75 | -48.21%2.6 | -18.67%1.22 |
Diluted earnings per share | 46.84%12.79 | 89.09%4.16 | 5.51%2.87 | 31.40%3.39 | 100.84%2.39 | -23.53%8.71 | -14.40%2.2 | 12.40%2.72 | -47.67%2.58 | -19.05%1.19 |
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 | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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