(Q1)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 18.75%3.43B | 13.60%12.58B | 16.59%3.44B | 13.49%3.21B | 12.49%3.05B | 11.49%2.89B | 11.84%11.08B | 11.73%2.95B | 12.08%2.83B | 11.06%2.71B |
Operating revenue | 18.75%3.43B | 13.60%12.58B | 16.59%3.44B | 13.49%3.21B | 12.49%3.05B | 11.49%2.89B | 11.84%11.08B | 11.73%2.95B | 12.08%2.83B | 11.06%2.71B |
Cost of revenue | 15.83%2.84B | 10.78%10.49B | 13.08%2.82B | 10.32%2.66B | 9.95%2.56B | 9.57%2.45B | 12.74%9.47B | 11.53%2.5B | 12.75%2.41B | 12.76%2.32B |
Gross profit | 35.14%589.31M | 30.29%2.09B | 35.83%617.75M | 32.00%545.47M | 27.95%490.06M | 23.69%436.06M | 6.78%1.6B | 12.84%454.8M | 8.36%413.23M | 1.79%383.01M |
Operating expense | 17.15%329.36M | 16.61%1.21B | 18.35%328.55M | 17.10%308.14M | 19.57%293.39M | 11.30%281.15M | 6.98%1.04B | 6.77%277.62M | 7.88%263.14M | 1.01%245.36M |
Selling and administrative expenses | 17.15%329.36M | 16.61%1.21B | 18.35%328.55M | 17.10%308.14M | 19.57%293.39M | 11.30%281.15M | 6.98%1.04B | 6.77%277.62M | 7.88%263.14M | 1.01%245.36M |
Operating profit | 67.81%259.95M | 55.45%878.11M | 63.22%289.2M | 58.12%237.33M | 42.88%196.67M | 54.98%154.91M | 6.42%564.88M | 23.89%177.18M | 9.22%150.09M | 3.21%137.64M |
Net non-operating interest income expense | 511.63%7.54M | 82.91%-1.78M | 167.32%2.83M | 97.18%-90K | -53.74%-2.69M | -42.13%-1.83M | -103.79%-10.44M | -263.35%-4.2M | -148.37%-3.19M | -33.05%-1.75M |
Non-operating interest income | --7.54M | 458.31%15.42M | ---- | ---- | ---- | ---- | 190.94%2.76M | ---- | ---- | ---- |
Non-operating interest expense | ---- | 30.31%17.2M | 80.69%12.59M | -97.18%90K | 53.74%2.69M | 42.13%1.83M | 117.41%13.2M | 230.72%6.97M | 148.37%3.19M | 33.05%1.75M |
Other net income (expense) | 181.02%222K | -180.47%-3.47M | -127.27%-279K | -356.98%-2.63M | -125.78%-282K | -123.44%-274K | 18.92%4.31M | 15.33%1.02M | 12.89%1.03M | 18.66%1.09M |
Special income (charges) | ---- | ---2.35M | --0 | ---2.35M | ---- | ---- | --0 | --0 | --0 | ---- |
-Less:Impairment of capital assets | ---- | --2.35M | --0 | --2.35M | ---- | ---- | --0 | --0 | --0 | ---- |
Other non- operating income (expenses) | 181.02%222K | -125.96%-1.12M | -127.27%-279K | -127.71%-284K | -125.78%-282K | -123.44%-274K | 18.92%4.31M | 15.33%1.02M | 12.89%1.03M | 18.66%1.09M |
Income before tax | 75.20%267.72M | 56.22%872.85M | 67.67%291.75M | 58.60%234.61M | 41.40%193.69M | 53.05%152.8M | 5.56%558.75M | 21.89%174M | 7.94%147.93M | 3.03%136.99M |
Income tax | 70.74%70.57M | 56.93%239.52M | 68.20%80.23M | 53.88%64.86M | 46.18%53.1M | 56.25%41.33M | 4.83%152.63M | 16.12%47.7M | 13.00%42.15M | 1.99%36.32M |
Net income | 76.86%197.15M | 55.95%633.33M | 67.47%211.52M | 60.48%169.75M | 39.67%140.6M | 51.90%111.47M | 5.84%406.12M | 24.23%126.3M | 6.05%105.77M | 3.41%100.66M |
Net income continuous Operations | 76.86%197.15M | 55.95%633.33M | 67.47%211.52M | 60.48%169.75M | 39.67%140.6M | 51.90%111.47M | 5.84%406.12M | 24.23%126.3M | 6.05%105.77M | 3.41%100.66M |
Minority interest income | 335K | -2K | 337K | 0 | 0 | 0 | ||||
Net income attributable to the parent company | 76.86%197.15M | 55.86%632.99M | 67.47%211.52M | 60.16%169.41M | 39.67%140.6M | 51.90%111.47M | 5.89%406.12M | 24.23%126.3M | 6.05%105.77M | 3.40%100.66M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 76.86%197.15M | 55.86%632.99M | 67.47%211.52M | 60.16%169.41M | 39.67%140.6M | 51.90%111.47M | 5.89%406.12M | 24.23%126.3M | 6.05%105.77M | 3.40%100.66M |
Basic earnings per share | 79.40%4.18 | 64.45%13.37 | 69.43%4.49 | 66.20%3.59 | 49.25%2.97 | 67.63%2.33 | 14.67%8.13 | 39.47%2.65 | 16.13%2.16 | 11.17%1.99 |
Diluted earnings per share | 79.74%4.17 | 64.32%13.31 | 69.58%4.46 | 65.28%3.57 | 48.24%2.95 | 66.91%2.32 | 14.73%8.1 | 39.15%2.63 | 16.76%2.16 | 11.80%1.99 |
Dividend per share | 20.00%0.18 | 27.78%0.69 | 20.00%0.18 | 38.46%0.18 | 38.46%0.18 | 15.38%0.15 | 3.85%0.54 | 15.38%0.15 | 0.00%0.13 | 0.00%0.13 |
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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