(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 | 7.56%9.65B | 8.03%2.43B | 8.33%2.48B | 7.52%2.45B | 6.32%2.29B | 5.30%8.98B | 2.69%2.25B | 3.77%2.29B | 6.71%2.28B | 8.35%2.16B |
Operating revenue | 7.56%9.65B | 8.03%2.43B | 8.33%2.48B | 7.52%2.45B | 6.32%2.29B | 5.30%8.98B | 2.69%2.25B | 3.77%2.29B | 6.71%2.28B | 8.35%2.16B |
Cost of revenue | -1.35%3.73B | -0.61%922.28M | -1.69%915.53M | -2.11%941.95M | -0.98%947.75M | 0.13%3.78B | -4.14%927.91M | -1.37%931.25M | 2.78%962.3M | 3.45%957.16M |
Gross profit | 14.05%5.93B | 14.07%1.51B | 15.22%1.56B | 14.55%1.51B | 12.14%1.34B | 9.41%5.2B | 8.08%1.33B | 7.63%1.35B | 9.78%1.32B | 12.62%1.2B |
Operating expense | 15.58%4.07B | 10.40%1.02B | 9.06%1B | 17.42%1.01B | 26.72%1.04B | 3.93%3.52B | 1.60%919.49M | 7.07%918.76M | 2.93%863.18M | 4.26%823.15M |
Selling and administrative expenses | 15.58%4.07B | 10.40%1.02B | 9.06%1B | 17.42%1.01B | 26.72%1.04B | 3.93%3.52B | 1.60%919.49M | 7.07%918.76M | 2.93%863.18M | 4.26%823.15M |
Operating profit | 10.81%1.85B | 22.38%496.37M | 28.21%558.2M | 9.13%497M | -19.78%301.57M | 23.07%1.67B | 26.36%405.58M | 8.82%435.37M | 25.62%455.43M | 36.58%375.95M |
Net non-operating interest income expense | -31.41%-546.44M | -15.52%-130.81M | -22.28%-140.36M | -69.88%-163.48M | -22.08%-111.79M | -32.29%-415.83M | -34.07%-113.23M | -51.31%-114.79M | -28.14%-96.23M | -16.05%-91.57M |
Non-operating interest income | 238.39%113.71M | 355.07%38.88M | 75.22%35.73M | 845.33%27.94M | 551.84%11.15M | 73.93%33.6M | 158.05%8.54M | 222.67%20.39M | -45.81%2.96M | -59.59%1.71M |
Non-operating interest expense | 46.89%660.15M | 39.34%169.69M | 30.26%176.09M | 92.99%191.42M | 31.80%122.95M | 34.70%449.43M | 38.75%121.78M | 64.48%135.18M | 23.13%99.19M | 12.20%93.28M |
Other net income (expense) | 86.75%-136.74M | 14.68%2.35M | 110.73%105.74M | -244.83M | -1.03B | 2.05M | -48.93M | -985.29M | ||
Special income (charges) | 86.75%-136.74M | 14.68%2.35M | --0 | 110.73%105.74M | ---244.83M | ---1.03B | --2.05M | ---48.93M | ---985.29M | --0 |
-Less:Impairment of capital assets | --0 | --0 | ---- | --0 | ---- | --833.08M | --0 | ---- | --833.08M | ---- |
-Gain on sale of business | 31.32%-136.74M | 14.68%2.35M | --0 | 169.47%105.74M | ---244.83M | ---199.09M | --2.05M | ---48.93M | ---152.21M | --0 |
Income before tax | 421.55%1.17B | 24.97%367.91M | 53.82%417.83M | 170.16%439.26M | -119.36%-55.06M | -78.52%224.32M | 24.47%294.4M | -16.22%271.64M | -317.80%-626.09M | 44.83%284.38M |
Income tax | 25.39%209.02M | -80.46%9.27M | 313.44%58.94M | 226.31%172.21M | -160.13%-31.4M | -1.38%166.69M | 26.74%47.44M | -71.56%14.26M | -13.21%52.78M | 152.57%52.22M |
Earnings from equity interest net of tax | -20.76%67.9M | 18.81%13.8M | -58.61%17.71M | 24.18%17.16M | 10.06%19.24M | -23.74%85.69M | -35.82%11.61M | 36.40%42.78M | --13.82M | -23.11%17.48M |
Net income | 617.89%1.03B | 44.04%372.43M | 25.47%376.61M | 142.73%284.21M | -101.77%-4.42M | -85.49%143.31M | 19.06%258.56M | -1.73%300.17M | -349.26%-665.05M | 25.82%249.64M |
Net income continuous Operations | 617.89%1.03B | 44.04%372.43M | 25.47%376.61M | 142.73%284.21M | -101.77%-4.42M | -85.49%143.31M | 19.06%258.56M | -1.73%300.17M | -393.43%-665.05M | 25.82%249.64M |
Minority interest income | 33.85%42.59M | 20.30%11.14M | 52.13%14.78M | 26.55%10.06M | 35.04%6.62M | 42.03%31.82M | 6.10%9.26M | 11.29%9.71M | 146.60%7.95M | 183.57%4.9M |
Net income attributable to the parent company | 784.57%986.23M | 44.92%361.3M | 24.57%361.83M | 140.74%274.15M | -104.51%-11.04M | -88.45%111.49M | 19.60%249.31M | -2.12%290.45M | -355.32%-673M | 24.43%244.73M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 784.57%986.23M | 44.92%361.3M | 24.57%361.83M | 140.74%274.15M | -104.51%-11.04M | -88.45%111.49M | 19.60%249.31M | -2.12%290.45M | -355.32%-673M | 24.43%244.73M |
Basic earnings per share | 821.95%3.78 | 47.87%1.39 | 31.13%1.39 | 143.39%1.05 | -104.60%-0.04 | -87.58%0.41 | 30.56%0.94 | 3.92%1.06 | -371.91%-2.42 | 31.82%0.87 |
Diluted earnings per share | 842.50%3.77 | 46.81%1.38 | 32.38%1.39 | 143.39%1.05 | -104.60%-0.04 | -87.84%0.4 | 30.56%0.94 | 3.96%1.05 | -371.91%-2.42 | 31.82%0.87 |
Dividend per share | 0.00%1 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 0.00%0.25 | 12.36%1 | 0.00%0.25 | 0.00%0.25 | 28.21%0.25 | 28.21%0.25 |
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
No Data