(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 | -0.13%9.43B | -5.74%2.25B | -4.16%2.35B | 1.44%2.39B | 8.60%2.44B | 31.92%9.44B | 20.02%2.39B | 37.54%2.45B | 35.75%2.36B | 36.14%2.25B |
Operating revenue | -0.13%9.43B | -5.74%2.25B | -4.16%2.35B | 1.44%2.39B | 8.60%2.44B | 31.92%9.44B | 20.02%2.39B | 37.54%2.45B | 35.75%2.36B | 36.14%2.25B |
Cost of revenue | -3.93%7.31B | -7.76%1.75B | -7.27%1.8B | -1.62%1.89B | 1.08%1.88B | 25.06%7.61B | 11.41%1.9B | 29.16%1.94B | 29.35%1.92B | 32.71%1.86B |
Gross profit | 15.68%2.12B | 2.04%501M | 7.63%550M | 14.74%506M | 44.70%560M | 70.87%1.83B | 71.08%491M | 82.50%511M | 72.94%441M | 55.42%387M |
Operating expense | 9.58%869M | -8.72%199M | 12.44%235M | 17.65%220M | 20.11%215M | 50.76%793M | 50.34%218M | 65.87%209M | 48.41%187M | 38.76%179M |
Selling and administrative expenses | 4.01%805M | -10.73%183M | 8.37%220M | 10.81%205M | 8.84%197M | 46.59%774M | 37.58%205M | 58.59%203M | 48.00%185M | 43.65%181M |
Other operating expenses | 236.84%64M | 23.08%16M | 150.00%15M | 650.00%15M | 1,000.00%18M | 1,050.00%19M | 425.00%13M | 400.00%6M | 100.00%2M | -166.67%-2M |
Operating profit | 20.35%1.25B | 10.62%302M | 4.30%315M | 12.60%286M | 65.87%345M | 90.28%1.04B | 92.25%273M | 96.10%302M | 96.90%254M | 73.33%208M |
Net non-operating interest income expense | -21.32%-239M | -9.26%-59M | -16.98%-62M | -25.00%-60M | -38.10%-58M | -60.16%-197M | -54.29%-54M | -82.76%-53M | -65.52%-48M | -40.00%-42M |
Non-operating interest expense | 21.32%239M | 9.26%59M | 16.98%62M | 25.00%60M | 38.10%58M | 60.16%197M | 54.29%54M | 82.76%53M | 65.52%48M | 40.00%42M |
Other net income (expense) | 37.90%-77M | -333.33%-13M | -314.29%-29M | 81.19%-19M | -23.08%-16M | 6.77%-124M | 94.83%-3M | 78.13%-7M | -206.06%-101M | -30.00%-13M |
Special income (charges) | 43.51%-74M | -140.00%-12M | -211.11%-28M | 81.37%-19M | 0.00%-15M | 5.07%-131M | 91.53%-5M | 72.73%-9M | -200.00%-102M | -25.00%-15M |
-Less:Restructuring and merger&acquisition | 54.55%51M | ---2M | 225.00%26M | 60.00%16M | -26.67%11M | -68.57%33M | --0 | -75.76%8M | -70.59%10M | 25.00%15M |
-Less:Other special charges | 350.00%9M | ---- | ---- | ---- | ---- | -93.94%2M | ---- | ---- | ---- | ---- |
-Gain on sale of business | 85.42%-14M | -66.67%-5M | -100.00%-2M | 96.74%-3M | ---4M | ---96M | ---3M | ---1M | ---92M | --0 |
Other non- operating income (expenses) | -142.86%-3M | -150.00%-1M | -150.00%-1M | ---- | -150.00%-1M | 40.00%7M | 100.00%2M | 100.00%2M | 0.00%1M | 0.00%2M |
Income before tax | 30.17%932M | 6.48%230M | -7.44%224M | 97.14%207M | 77.12%271M | 147.75%716M | 340.82%216M | 160.22%242M | 56.72%105M | 91.25%153M |
Income tax | 8.25%210M | -41.67%35M | 10.20%54M | 46.15%57M | 39.13%64M | 162.16%194M | 500.00%60M | 145.00%49M | 50.00%39M | 155.56%46M |
Earnings from equity interest net of tax | --1M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Net income | 38.51%723M | 25.64%196M | -11.92%170M | 127.27%150M | 93.46%207M | 141.67%522M | 300.00%156M | 164.38%193M | 57.14%66M | 72.58%107M |
Net income continuous Operations | 38.51%723M | 25.64%196M | -11.92%170M | 127.27%150M | 93.46%207M | 141.67%522M | 300.00%156M | 164.38%193M | 57.14%66M | 72.58%107M |
Minority interest income | 0 | 0 | ||||||||
Net income attributable to the parent company | 38.51%723M | 25.64%196M | -11.92%170M | 127.27%150M | 93.46%207M | 155.88%522M | 300.00%156M | 164.38%193M | 73.68%66M | 98.15%107M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 38.51%723M | 25.64%196M | -11.92%170M | 127.27%150M | 93.46%207M | 155.88%522M | 300.00%156M | 164.38%193M | 73.68%66M | 98.15%107M |
Basic earnings per share | 39.05%2.35 | 25.49%0.64 | -12.70%0.55 | 133.33%0.49 | 91.43%0.67 | 144.93%1.69 | 292.31%0.51 | 162.50%0.63 | 61.54%0.21 | 75.00%0.35 |
Diluted earnings per share | 38.46%2.34 | 28.00%0.64 | -11.29%0.55 | 133.33%0.49 | 91.43%0.67 | 148.53%1.69 | 284.62%0.5 | 158.33%0.62 | 61.54%0.21 | 84.21%0.35 |
Dividend per share | 23.08%0.4 | 0.00%0.1 | 33.33%0.1 | 33.33%0.1 | 33.33%0.1 | 8.33%0.325 | 33.33%0.1 | 0.00%0.075 | 0.00%0.075 | 0.00%0.075 |
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