(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 | 7.39%4.88B | 7.65%19.09B | 6.18%4.92B | 7.86%4.87B | 6.88%4.76B | 9.88%4.55B | 9.31%17.74B | 8.79%4.63B | 8.53%4.52B | 9.85%4.45B |
Operating revenue | 7.39%4.88B | 7.65%19.09B | 6.18%4.92B | 7.86%4.87B | 6.88%4.76B | 9.88%4.55B | 9.31%17.74B | 8.79%4.63B | 8.53%4.52B | 9.85%4.45B |
Cost of revenue | 0.00%2.01B | -4.03%7.67B | -6.97%1.84B | -5.11%1.89B | -5.63%1.93B | 1.67%2.01B | -1.67%7.99B | -10.12%1.98B | -2.68%2B | 3.91%2.04B |
Gross profit | 13.22%2.88B | 17.22%11.42B | 15.99%3.08B | 18.12%2.98B | 17.50%2.83B | 17.36%2.54B | 20.34%9.75B | 29.07%2.65B | 19.41%2.52B | 15.45%2.41B |
Operating expense | 5.80%1.7B | 8.53%6.58B | 8.34%1.62B | 6.79%1.65B | 9.70%1.7B | 9.34%1.6B | 4.29%6.06B | -1.45%1.5B | 4.81%1.55B | 7.36%1.55B |
Selling and administrative expenses | 5.80%1.7B | 8.53%6.58B | 8.34%1.62B | 6.79%1.65B | 9.70%1.7B | 9.34%1.6B | 4.29%6.06B | -1.45%1.5B | 4.81%1.55B | 7.36%1.55B |
Operating profit | 25.91%1.18B | 31.50%4.85B | 25.95%1.45B | 36.10%1.33B | 31.51%1.13B | 34.19%938M | 61.10%3.69B | 116.14%1.15B | 53.30%975M | 33.54%860M |
Net non-operating interest income expense | -29.21%-261M | -33.15%-976M | -42.71%-284M | -35.79%-258M | -31.82%-232M | -20.24%-202M | -5.77%-733M | -17.06%-199M | -10.47%-190M | -0.57%-176M |
Non-operating interest income | 25.00%10M | 115.38%28M | 0.00%5M | 233.33%10M | ---- | 166.67%8M | 333.33%13M | --5M | 200.00%3M | ---- |
Non-operating interest expense | 29.05%271M | 34.58%1B | 41.67%289M | 38.86%268M | 31.82%232M | 22.81%210M | 7.18%746M | 20.00%204M | 11.56%193M | 0.00%176M |
Other net income (expense) | 70.83%-7M | 167.50%27M | -500.00%-64M | 206.02%141M | 60.61%-26M | -116.78%-24M | -156.34%-40M | -54.29%16M | -1,050.00%-133M | -6,700.00%-66M |
Special income (charges) | --0 | 209.26%167M | -118.52%-5M | 246.67%176M | --0 | -102.72%-4M | --54M | --27M | ---120M | --0 |
-Gain on sale of business | --0 | 209.26%167M | -118.52%-5M | 246.67%176M | --0 | -102.72%-4M | --54M | --27M | ---120M | --0 |
Other non- operating income (expenses) | 65.00%-7M | -48.94%-140M | -436.36%-59M | -169.23%-35M | 60.61%-26M | -400.00%-20M | -232.39%-94M | -131.43%-11M | -192.86%-13M | -6,700.00%-66M |
Income before tax | 28.23%913M | 33.81%3.9B | 13.83%1.1B | 85.58%1.21B | 41.26%873M | 5.64%712M | 74.85%2.91B | 143.47%969M | 36.40%652M | 31.49%618M |
Income tax | 23.39%153M | 36.84%754M | 24.26%210M | 62.59%239M | 32.12%181M | 26.53%124M | 51.79%551M | 168.25%169M | 172.22%147M | -39.91%137M |
Earnings from equity interest net of tax | 33.33%-8M | -106.82%-15M | -100.00%-4M | 83.33%-2M | -97.66%3M | -111.32%-12M | 120.00%220M | -110.00%-2M | -154.55%-12M | 204.76%128M |
Net income | 30.56%752M | 21.19%3.13B | 11.40%889M | 96.55%969M | 14.12%695M | -15.54%576M | 84.03%2.58B | 124.79%798M | 10.54%493M | 114.44%609M |
Net income continuous Operations | 30.56%752M | 21.19%3.13B | 11.40%889M | 96.55%969M | 14.12%695M | -15.54%576M | 84.03%2.58B | 124.79%798M | 10.54%493M | 114.44%609M |
Minority interest income | 30.77%17M | 17.31%61M | 18.75%19M | 41.67%17M | 9.09%12M | 0.00%13M | -24.64%52M | -27.27%16M | -33.33%12M | -26.67%11M |
Net income attributable to the parent company | 30.55%735M | 21.26%3.07B | 11.25%870M | 97.92%952M | 14.21%683M | -15.84%563M | 89.66%2.53B | 134.83%782M | 12.38%481M | 122.30%598M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 30.55%735M | 21.26%3.07B | 11.25%870M | 97.92%952M | 14.21%683M | -15.84%563M | 89.66%2.53B | 134.83%782M | 12.38%481M | 122.30%598M |
Basic earnings per share | 37.78%1.24 | 27.41%5.02 | 16.82%1.45 | 109.33%1.57 | 19.35%1.11 | -12.62%0.9 | 96.02%3.94 | 142.29%1.2413 | 15.38%0.75 | 126.83%0.93 |
Diluted earnings per share | 39.33%1.24 | 27.37%4.98 | 17.89%1.45 | 108.00%1.56 | 19.57%1.1 | -12.75%0.89 | 96.48%3.91 | 146.00%1.23 | 17.19%0.75 | 130.00%0.92 |
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 | -- | -- | -- |
No Data