(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 | 12.15%3.75B | 3.50%1.14B | 14.02%895.83M | 19.19%945.34M | 15.86%769.42M | 73.73%3.34B | 29.03%1.1B | 116.45%785.67M | 117.13%793.13M | 93.29%664.07M |
Operating revenue | 12.13%3.74B | 3.48%1.14B | 13.98%893.5M | 19.17%942.88M | 15.85%767.48M | 73.92%3.33B | 29.04%1.1B | 116.97%783.95M | 117.52%791.23M | 93.61%662.47M |
Cost of revenue | 10.64%3.01B | -0.78%902.33M | 11.09%709.29M | 20.05%762.86M | 18.27%637.34M | 69.04%2.72B | 27.67%909.39M | 110.44%638.46M | 109.30%635.42M | 85.15%538.87M |
Gross profit | 18.80%736.77M | 23.99%235.67M | 26.72%186.54M | 15.71%182.48M | 5.49%132.08M | 97.78%620.2M | 35.99%190.07M | 147.01%147.21M | 155.66%157.71M | 138.37%125.2M |
Operating expense | 13.93%308.8M | 26.70%94.36M | 16.16%79.96M | 11.65%73.71M | -1.54%60.76M | 75.54%271.04M | 22.00%74.48M | 103.02%68.84M | 119.05%66.02M | 110.51%61.71M |
Selling and administrative expenses | 13.93%308.8M | 26.70%94.36M | 16.16%79.96M | 11.65%73.71M | -1.54%60.76M | 75.54%271.04M | 22.00%74.48M | 103.02%68.84M | 119.05%66.02M | 110.51%61.71M |
Operating profit | 22.58%427.98M | 22.24%141.31M | 35.99%106.58M | 18.62%108.78M | 12.33%71.32M | 119.36%349.16M | 46.84%115.6M | 205.08%78.37M | 190.64%91.7M | 173.56%63.49M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | -436.47%-23.55M | -203.80%-5.88M | -178.09%-2.82M | -546.67%-12.93M | -598.55%-1.93M | 143.39%7M | 242.32%5.66M | 80.48%3.62M | -139.95%-2M | -79.22%-276K |
Earnings from equity interest | 12.11%18.08M | 24.83%5.86M | -11.29%4.56M | 41.09%4.7M | -0.07%2.96M | 71.00%16.12M | -9.75%4.69M | 274.14%5.14M | 196.36%3.33M | 70.90%2.96M |
Special income (charges) | -321.51%-46.59M | -1,800.97%-13.98M | -241.76%-9.03M | -262.28%-18.27M | -26.81%-5.32M | -46.73%-11.05M | 146.41%822K | -338.70%-2.64M | -26.78%-5.04M | -254.35%-4.19M |
-Less:Restructuring and merger&acquisition | 321.51%46.59M | 1,800.97%13.98M | 241.76%9.03M | 262.28%18.27M | 26.81%5.32M | 46.73%11.05M | -146.41%-822K | 338.70%2.64M | 26.78%5.04M | 254.35%4.19M |
Other non- operating income (expenses) | 156.97%4.96M | 1,431.29%2.25M | 47.10%1.65M | 318.21%635K | -55.02%430K | 96.84%1.93M | 101.99%147K | -9.17%1.12M | -103.70%-291K | 235.99%956K |
Income before tax | 13.55%404.43M | 11.69%135.43M | 26.55%103.76M | 6.86%95.85M | 9.77%69.39M | 119.78%356.16M | 60.78%121.26M | 196.21%81.99M | 145.49%89.7M | 182.05%63.21M |
Income tax | 17.86%96.48M | -2.56%30.48M | 132.94%24.16M | 3.77%24.21M | 4.49%17.64M | 198.16%81.86M | 122.65%31.28M | 152.27%10.37M | 420.81%23.33M | 250.46%16.88M |
Net income | 12.27%307.94M | 16.64%104.95M | 11.15%79.6M | 7.94%71.64M | 11.69%51.75M | 103.80%274.3M | 46.61%89.97M | 203.88%71.62M | 107.03%66.37M | 163.32%46.33M |
Net income continuous Operations | 12.27%307.94M | 16.64%104.95M | 11.15%79.6M | 7.94%71.64M | 11.69%51.75M | 103.80%274.3M | 46.61%89.97M | 203.88%71.62M | 107.03%66.37M | 163.32%46.33M |
Minority interest income | 0.48%12.04M | -17.66%3M | 77.19%3.5M | -23.19%2.88M | 1.68%2.66M | -10.97%11.98M | -10.45%3.64M | -55.40%1.98M | 7.49%3.75M | 77.49%2.62M |
Net income attributable to the parent company | 12.80%295.9M | 18.09%101.95M | 9.27%76.1M | 9.80%68.76M | 12.29%49.09M | 114.35%262.31M | 50.66%86.33M | 263.95%69.64M | 119.17%62.62M | 171.17%43.72M |
Preferred stock dividends | -7.10%13.48M | -7.91%3.38M | -20.14%2.92M | -0.58%3.6M | 0.48%3.59M | 199.55%14.51M | 0.47%3.67M | 1,796.37%3.66M | 1,823.40%3.62M | 3.57M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 13.97%282.42M | 19.24%98.58M | 10.90%73.17M | 10.44%65.17M | 13.34%45.5M | 110.84%247.8M | 54.07%82.67M | 248.33%65.98M | 107.88%59.01M | 149.02%40.14M |
Basic earnings per share | 13.48%3.03 | 17.98%1.05 | 11.27%0.79 | 9.37%0.7 | 13.95%0.49 | 110.24%2.67 | 53.45%0.89 | 255.00%0.71 | 106.45%0.64 | 138.89%0.43 |
Diluted earnings per share | 13.88%2.79 | 23.08%0.96 | 17.19%0.75 | 8.33%0.65 | 7.14%0.45 | 92.91%2.45 | 41.82%0.78 | 220.00%0.64 | 93.55%0.6 | 133.33%0.42 |
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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