(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 29, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jul 1, 2022 | (Q1)Apr 1, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 6.99%2.77B | 3.80%689.35M | 9.79%681M | 8.96%720.42M | 5.57%684M | 6.81%2.59B | 6.39%664.13M | 2.36%620.27M | 4.98%661.18M | 647.91M |
Operating revenue | 6.99%2.77B | 3.80%689.35M | 9.79%681M | 8.96%720.42M | 5.57%684M | 6.81%2.59B | 6.39%664.13M | 2.36%620.27M | 4.98%661.18M | --647.91M |
Cost of revenue | 2.99%1.76B | -1.16%434.62M | 4.95%431.28M | 5.26%456.5M | 3.08%436.61M | 7.41%1.71B | 6.88%439.74M | 3.00%410.93M | 5.42%433.71M | 423.58M |
Gross profit | 14.71%1.02B | 13.52%254.73M | 19.29%249.71M | 16.02%263.92M | 10.28%247.39M | 5.67%885.53M | 5.44%224.39M | 1.13%209.34M | 4.16%227.47M | 224.33M |
Operating expense | 10.14%587.48M | 3.80%144.64M | 19.54%145.44M | 9.62%150.12M | 8.77%147.28M | 4.01%533.37M | 5.89%139.34M | -1.96%121.67M | 3.20%136.95M | 135.41M |
Selling and administrative expenses | 10.14%587.48M | 3.80%144.64M | 19.54%145.44M | 9.62%150.12M | 8.77%147.28M | 4.01%533.37M | 5.89%139.34M | -1.96%121.67M | 3.20%136.95M | --135.41M |
-General and administrative expense | ---- | ---- | ---- | 9.62%150.12M | ---- | ---- | ---- | ---- | --136.95M | ---- |
Operating profit | 21.61%428.28M | 29.44%110.09M | 18.94%104.28M | 25.72%113.81M | 12.58%100.11M | 8.30%352.16M | 4.72%85.05M | 5.77%87.67M | 5.65%90.53M | 88.92M |
Net non-operating interest income expense | -124.17%-85.07M | -42.36%-26.24M | -68.53%-20.5M | -138.00%-18.82M | -3,608.99%-19.51M | -2,377.91%-37.95M | -2,108.06%-18.43M | -5,920.57%-12.17M | -2,618.15%-7.91M | 556K |
Total other finance cost | 124.17%85.07M | 42.36%26.24M | 68.53%20.5M | 138.00%18.82M | 3,608.99%19.51M | 2,377.91%37.95M | 2,108.06%18.43M | 5,920.57%12.17M | 2,618.15%7.91M | ---556K |
Other net income (expense) | -72.71%-24.11M | -909.19%-6.37M | 7.32%-3.13M | -11.19%-5.17M | -78.05%-9.44M | -80.22%-13.96M | 92.27%-631K | 20.13%-3.38M | -160.23%-4.65M | -5.3M |
Special income (charges) | -4.39%-24.11M | 1.53%-6.37M | 53.13%-3.13M | -11.19%-5.17M | -78.05%-9.44M | -21.85%-23.1M | 20.78%-6.47M | -57.94%-6.68M | -33.25%-4.65M | ---5.3M |
-Less:Restructuring and merger&acquisition | 4.39%24.11M | -1.53%6.37M | -53.13%3.13M | 11.19%5.17M | 78.05%9.44M | 21.85%23.1M | -20.78%6.47M | 57.94%6.68M | 33.25%4.65M | --5.3M |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | -18.49%9.14M | --5.84M | --3.3M | ---- | ---- |
Income before tax | 6.28%319.09M | 17.42%77.48M | 11.81%80.64M | 15.20%89.82M | -15.47%71.15M | -5.90%300.25M | -10.80%65.98M | -8.55%72.13M | -16.81%77.97M | 84.17M |
Income tax | 38.39%95.73M | 223.43%17.92M | 11.06%19.81M | 4.62%20.97M | 43.80%37.02M | -13.98%69.17M | -83.39%5.54M | 2.26%17.84M | 28.42%20.05M | 25.75M |
Net income | -7.45%211.02M | -17.34%51.47M | 10.87%59.11M | 19.99%67.22M | -41.11%33.22M | -4.47%228.01M | 53.37%62.27M | -13.21%53.32M | -28.28%56.02M | 56.4M |
Net income continuous Operations | -3.34%223.37M | -1.47%59.55M | 12.05%60.84M | 18.86%68.85M | -41.58%34.13M | -3.18%231.08M | 48.86%60.44M | -11.62%54.29M | -25.84%57.92M | --58.42M |
Net income discontinuous operations | -302.25%-12.34M | -541.64%-8.08M | -76.36%-1.72M | 14.58%-1.62M | 54.82%-913K | ---3.07M | --1.83M | ---977K | ---1.9M | ---2.02M |
Minority interest income | 34.53%5.74M | -21.11%1.23M | 60.40%1.54M | 112.90%1.65M | 35.92%1.31M | 19.53%4.27M | 33.59%1.56M | 17.60%962K | 9.93%775K | 966K |
Net income attributable to the parent company | -8.25%205.29M | -17.24%50.24M | 9.96%57.57M | 18.69%65.57M | -42.45%31.9M | -4.83%223.75M | 53.96%60.71M | -13.63%52.35M | -28.63%55.25M | 55.44M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -8.25%205.29M | -17.24%50.24M | 9.96%57.57M | 18.69%65.57M | -42.45%31.9M | -4.83%223.75M | 53.96%60.71M | -13.63%52.35M | -28.63%55.25M | 55.44M |
Basic earnings per share | -8.38%3.39 | -17.00%0.83 | 10.47%0.95 | 17.39%1.08 | -44.09%0.52 | -5.58%3.7 | 52.16%1 | -14.87%0.86 | -28.69%0.92 | 0.93 |
Diluted earnings per share | -8.94%3.36 | -18.00%0.82 | 9.30%0.94 | 17.58%1.07 | -44.09%0.52 | -5.83%3.69 | 52.16%1 | -14.87%0.86 | -29.47%0.91 | 0.93 |
Dividend per share | 53.33%0.23 | 20.00%0.06 | 20.00%0.06 | 20.00%0.06 | 0.05 | 0.15 | 0.05 | 0.05 | 0.05 | |
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