(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 | 5.24%7.35B | 3.72%1.76B | 2.41%1.85B | 5.88%1.88B | 9.10%1.86B | 16.13%6.98B | 10.69%1.7B | 15.97%1.8B | 17.97%1.78B | 20.26%1.7B |
Operating revenue | 5.24%7.35B | 3.72%1.76B | 2.41%1.85B | 5.88%1.88B | 9.10%1.86B | 16.13%6.98B | 10.69%1.7B | 15.97%1.8B | 17.97%1.78B | 20.26%1.7B |
Cost of revenue | 6.04%3.99B | 3.45%959.2M | 2.30%998.3M | 7.84%1.03B | 10.79%1.01B | 16.42%3.76B | 13.21%927.2M | 17.01%975.9M | 17.84%951M | 17.74%910.8M |
Gross profit | 4.31%3.35B | 4.03%799.4M | 2.55%847.6M | 3.61%857.5M | 7.15%850M | 15.79%3.22B | 7.79%768.4M | 14.76%826.5M | 18.11%827.6M | 23.30%793.3M |
Operating expense | 3.61%1.83B | 2.32%445.6M | 3.04%460.9M | 4.14%462.6M | 4.94%456.8M | 12.98%1.76B | 5.70%435.5M | 11.32%447.3M | 16.01%444.2M | 19.88%435.3M |
Selling and administrative expenses | 3.61%1.83B | 2.32%445.6M | 3.04%460.9M | 4.14%462.6M | ---- | 12.98%1.76B | --435.5M | --447.3M | --444.2M | ---- |
-General and administrative expense | ---- | ---- | 3.04%460.9M | ---- | ---- | ---- | ---- | --447.3M | ---- | ---- |
Other operating expenses | ---- | ---- | ---- | ---- | 4.94%456.8M | ---- | ---- | ---- | ---- | --435.3M |
Operating profit | 5.17%1.53B | 6.28%353.8M | 1.98%386.7M | 3.00%394.9M | 9.83%393.2M | 19.40%1.45B | 10.63%332.9M | 19.10%379.2M | 20.64%383.4M | 27.72%358M |
Net non-operating interest income expense | 50.74%-6.7M | 108.51%400K | 66.67%-1.3M | 14.81%-2.3M | -52.17%-3.5M | -41.67%-13.6M | -95.83%-4.7M | -69.57%-3.9M | -3.85%-2.7M | 4.17%-2.3M |
Non-operating interest income | 485.71%4.1M | 666.67%2.3M | 300.00%800K | 500.00%600K | 300.00%400K | 600.00%700K | --300K | 100.00%200K | --100K | --100K |
Non-operating interest expense | -24.48%10.8M | -62.00%1.9M | -48.78%2.1M | 3.57%2.9M | 62.50%3.9M | 47.42%14.3M | 108.33%5M | 70.83%4.1M | 7.69%2.8M | 0.00%2.4M |
Other net income (expense) | ||||||||||
Income before tax | 5.69%1.52B | 7.92%354.2M | 2.69%385.4M | 3.13%392.6M | 9.56%389.7M | 19.23%1.44B | 9.95%328.2M | 18.73%375.3M | 20.78%380.7M | 28.00%355.7M |
Income tax | 3.94%367M | 6.30%87.8M | -0.88%89.9M | 1.07%94.6M | 9.87%94.6M | 24.86%353.1M | 22.73%82.6M | 24.93%90.7M | 23.97%93.6M | 27.93%86.1M |
Net income | 6.27%1.16B | 8.47%266.4M | 3.83%295.5M | 3.80%298M | 9.46%295.1M | 17.50%1.09B | 6.23%245.6M | 16.88%284.6M | 19.77%287.1M | 28.02%269.6M |
Net income continuous Operations | 6.27%1.16B | 8.47%266.4M | 3.83%295.5M | 3.80%298M | 9.46%295.1M | 17.50%1.09B | 6.23%245.6M | 16.88%284.6M | 19.77%287.1M | 28.02%269.6M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 6.27%1.16B | 8.47%266.4M | 3.83%295.5M | 3.80%298M | 9.46%295.1M | 17.50%1.09B | 6.23%245.6M | 16.88%284.6M | 19.77%287.1M | 28.02%269.6M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 6.27%1.16B | 8.47%266.4M | 3.83%295.5M | 3.80%298M | 9.46%295.1M | 17.50%1.09B | 6.23%245.6M | 16.88%284.6M | 19.77%287.1M | 28.02%269.6M |
Basic earnings per share | 6.88%2.02 | 9.30%0.47 | 4.00%0.52 | 4.00%0.52 | 10.64%0.52 | 17.39%1.89 | 7.50%0.43 | 19.05%0.5 | 19.05%0.5 | 27.03%0.47 |
Diluted earnings per share | 6.88%2.02 | 6.98%0.46 | 4.00%0.52 | 4.00%0.52 | 10.64%0.52 | 18.13%1.89 | 7.50%0.43 | 19.05%0.5 | 19.05%0.5 | 27.03%0.47 |
Dividend per share | 12.90%1.4 | 12.90%0.35 | 12.90%0.35 | 12.90%0.35 | 12.90%0.35 | 10.71%1.24 | 10.71%0.31 | 10.71%0.31 | 10.71%0.31 | 10.71%0.31 |
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