(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 | 11.33%1.61B | 4.71%391.5M | 5.64%402.66M | 18.37%433.23M | 17.68%382.19M | 11.18%1.45B | 16.25%373.9M | 16.70%381.14M | 17.67%366.01M | -4.81%324.76M |
Operating revenue | 11.33%1.61B | 4.71%391.5M | 5.64%402.66M | 18.37%433.23M | 17.68%382.19M | 11.18%1.45B | 16.25%373.9M | 16.70%381.14M | 17.67%366.01M | -4.81%324.76M |
Cost of revenue | 9.88%563.39M | 2.83%127.5M | 9.83%139.12M | 24.82%159.88M | 2.17%136.88M | -3.71%512.71M | -0.09%123.99M | -4.04%126.67M | -3.53%128.09M | -6.72%133.97M |
Gross profit | 12.12%1.05B | 5.64%263.99M | 3.56%263.53M | 14.89%273.35M | 28.57%245.31M | 21.50%933.1M | 26.51%249.91M | 30.77%254.48M | 33.46%237.92M | -3.42%190.8M |
Operating expense | 10.45%658.64M | -13.29%161.42M | 2.80%162.11M | 20.16%174.96M | 49.88%160.15M | 48.45%596.31M | 70.86%186.16M | 63.94%157.7M | 50.94%145.6M | 6.77%106.85M |
Selling and administrative expenses | 15.28%592.98M | 2.15%148.36M | 1.03%143.1M | 17.33%154.77M | 53.53%146.74M | 41.77%514.38M | 55.52%145.24M | 59.77%141.65M | 48.56%131.91M | 3.91%95.58M |
-Selling and marketing expense | 17.50%394.19M | 3.01%100.62M | -3.93%93.7M | 14.85%102.2M | 90.42%97.68M | 83.84%335.49M | 97.79%97.68M | 126.04%97.53M | 108.20%88.98M | 8.64%51.29M |
-General and administrative expense | 11.12%198.79M | 0.38%47.74M | 11.98%49.41M | 22.46%52.58M | 10.80%49.07M | -0.80%178.89M | 8.08%47.55M | -3.06%44.12M | -6.78%42.93M | -1.08%44.28M |
Other operating expenses | -19.86%65.66M | -68.08%13.06M | 18.44%19.01M | 47.45%20.19M | 18.91%13.4M | 110.80%81.93M | 162.83%40.92M | 112.98%16.05M | 78.55%13.69M | 39.23%11.27M |
Operating profit | 15.07%387.55M | 60.90%102.57M | 4.80%101.42M | 6.58%98.39M | 1.45%85.17M | -8.05%336.8M | -28.03%63.75M | -1.65%96.78M | 12.85%92.32M | -13.88%83.95M |
Net non-operating interest income expense | -13.06%-12.52M | 1.81%-3.14M | 5.12%-3.13M | 6.93%-3.12M | -520.34%-11.07M | -3.2M | -3.3M | -3.35M | ||
Non-operating interest expense | 13.06%12.52M | -1.81%3.14M | -5.12%3.13M | -6.93%3.12M | ---- | 520.34%11.07M | --3.2M | --3.3M | --3.35M | ---- |
Other net income (expense) | 286.15%36.3M | 22.43%17.88M | 163.65%2.71M | 127.30%5.27M | 162.25%7.31M | -265.22%-19.5M | 202.49%14.6M | -143.24%-4.26M | -381.52%-19.32M | -729.54%-11.74M |
Gain on sale of security | 281.21%35.74M | 20.85%17.42M | 164.41%2.72M | 127.39%5.29M | 197.26%10.31M | -255.26%-19.72M | 342.52%14.41M | -10,161.90%-4.23M | -361.17%-19.31M | -627.20%-10.6M |
Special income (charges) | ---- | ---- | ---- | ---- | -155.73%-3.13M | ---- | ---- | ---- | ---- | -148.88%-1.22M |
-Less:Other special charges | ---- | ---- | ---- | ---- | 155.73%3.13M | ---- | ---- | ---- | ---- | 148.88%1.22M |
Other non- operating income (expenses) | 153.15%562K | 141.36%461K | 78.95%-8K | -15.38%-15K | 46.99%122K | 124.67%222K | -25.97%191K | 97.12%-38K | 92.93%-13K | -75.94%83K |
Income before tax | 34.32%411.33M | 56.09%117.31M | 13.22%101.01M | 44.36%100.55M | 28.07%92.48M | -18.62%306.22M | -17.98%75.15M | -7.69%89.21M | -21.46%69.65M | -27.31%72.21M |
Income tax | 48.69%106.55M | 130.50%31.25M | 23.61%26.7M | 45.82%27.54M | 19.29%21.01M | -31.09%71.66M | -34.28%13.56M | -6.75%21.6M | -46.33%18.89M | -29.55%17.61M |
Net income | 29.94%304.78M | 39.61%86.05M | 9.90%74.27M | 43.82%73M | 30.90%71.47M | -13.86%234.56M | -13.19%61.64M | -8.05%67.57M | -5.09%50.76M | -26.56%54.6M |
Net income continuous Operations | 29.94%304.78M | 39.71%86.06M | 9.90%74.31M | 43.82%73M | 30.90%71.47M | -13.86%234.56M | -13.24%61.6M | -7.99%67.61M | -5.09%50.76M | -26.56%54.6M |
Minority interest income | 217.62%5.8M | -24.70%3.87M | 60.10%-760K | 111.99%827K | 247.31%1.87M | -344.76%-4.93M | 111.09%5.14M | -189.69%-1.91M | -186.86%-6.9M | -817.39%-1.27M |
Net income attributable to the parent company | 24.84%298.98M | 45.46%82.18M | 7.98%75.03M | 25.18%72.18M | 24.59%69.6M | -11.39%239.5M | -17.60%56.5M | -2.64%69.48M | 3.17%57.66M | -25.00%55.86M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 18.20%13.98M | 33.24%3.67M | -7.15%3.31M | 12.08%3.47M | 43.63%3.51M | 8.93%11.83M | 10.46%2.76M | 19.27%3.57M | 31.45%3.1M | -18.78%2.44M |
Net income attributable to common stockholders | 25.18%285M | 46.08%78.51M | 8.80%71.72M | 25.92%68.7M | 23.72%66.09M | -12.24%227.67M | -18.66%53.74M | -3.60%65.91M | 1.93%54.56M | -25.26%53.42M |
Basic earnings per share | 28.30%3.4 | 52.38%0.96 | 10.26%0.86 | 26.56%0.81 | 27.87%0.78 | -4.33%2.65 | -11.27%0.63 | 6.85%0.78 | 12.28%0.64 | -18.67%0.61 |
Diluted earnings per share | 28.30%3.4 | 52.38%0.96 | 10.26%0.86 | 26.56%0.81 | 27.87%0.78 | -3.64%2.65 | -11.27%0.63 | 6.85%0.78 | 14.29%0.64 | -18.67%0.61 |
Dividend per share | 2.78%1.11 | 3.70%0.28 | 3.70%0.28 | 3.70%0.28 | 0.00%0.27 | 0.00%1.08 | 0.00%0.27 | 0.00%0.27 | 0.00%0.27 | 0.00%0.27 |
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 |
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