(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 | -1.11%1.67B | -0.04%423.84M | -0.75%411.39M | -1.39%418.93M | -2.24%417.23M | 2.94%1.69B | 0.85%424.02M | -0.27%414.49M | 6.70%424.86M | 4.67%426.81M |
Operating revenue | -1.11%1.67B | -0.04%423.84M | -0.75%411.39M | -1.39%418.93M | -2.24%417.23M | 2.94%1.69B | 0.85%424.02M | -0.27%414.49M | 6.70%424.86M | 4.67%426.81M |
Cost of revenue | -2.69%1.46B | -4.62%350.38M | 0.18%377.55M | -3.07%367.73M | -3.29%360.98M | 6.06%1.5B | -1.66%367.34M | 3.31%376.89M | 12.77%379.37M | 10.89%373.26M |
Gross profit | 11.09%214.75M | 29.60%73.46M | -10.00%33.83M | 12.57%51.2M | 5.05%56.25M | -16.16%193.31M | 20.84%56.68M | -25.95%37.59M | -26.35%45.49M | -24.72%53.55M |
Operating expense | 7.07%160.09M | 12.89%42.2M | 9.00%40.29M | 9.66%39.1M | -2.58%38.5M | -10.16%149.52M | -10.16%37.38M | -5.21%36.96M | -24.36%35.66M | 2.16%39.52M |
Selling and administrative expenses | 7.07%160.09M | 12.89%42.2M | 9.00%40.29M | 9.66%39.1M | -2.58%38.5M | -10.16%149.52M | -10.16%37.38M | -5.21%36.96M | -24.36%35.66M | 2.16%39.52M |
Operating profit | 24.82%54.66M | 61.95%31.26M | -1,122.98%-6.46M | 23.13%12.1M | 26.54%17.75M | -31.72%43.79M | 264.14%19.3M | -94.64%631K | -32.76%9.83M | -56.77%14.03M |
Net non-operating interest income expense | -163.01%-7.86M | -66.64%-2.06M | -166.83%-2.13M | -330.34%-1.92M | -244.01%-1.75M | -115.67%-2.99M | -235.60%-1.24M | -142.86%-799K | -34.85%-445K | -42.18%-509K |
Non-operating interest expense | 163.01%7.86M | 66.64%2.06M | 166.83%2.13M | 330.34%1.92M | 244.01%1.75M | 115.67%2.99M | 235.60%1.24M | 142.86%799K | 34.85%445K | 42.18%509K |
Other net income (expense) | 66.73%6.25M | 25.74%1.84M | 40.91%1.64M | 208.22%1.23M | -31.21%1.56M | 35.76%3.75M | 229.80%1.46M | 71.24%1.16M | -245.50%-1.13M | 161.81%2.26M |
Gain on sale of security | 66.73%6.25M | 25.74%1.84M | 40.91%1.64M | 208.22%1.23M | -31.21%1.56M | 35.76%3.75M | 229.80%1.46M | 71.24%1.16M | -245.50%-1.13M | 161.81%2.26M |
Income before tax | 19.09%53.06M | 58.95%31.04M | -800.00%-6.95M | 38.30%11.41M | 11.25%17.56M | -31.99%44.55M | 263.26%19.53M | -91.81%993K | -45.23%8.25M | -52.11%15.78M |
Income tax | 42.29%14.67M | 124.73%8.44M | -317.14%-1.46M | 96.64%2.81M | 9.43%4.87M | -39.24%10.31M | 535.70%3.76M | -74.00%671K | -73.99%1.43M | -46.35%4.45M |
Net income | 12.10%38.39M | 43.28%22.6M | -1,806.21%-5.49M | 26.07%8.6M | 11.96%12.68M | -29.46%34.24M | 229.61%15.77M | -96.62%322K | -28.70%6.82M | -54.05%11.33M |
Net income continuous Operations | 12.10%38.39M | 43.28%22.6M | -1,806.21%-5.49M | 26.07%8.6M | 11.96%12.68M | -29.46%34.24M | 229.61%15.77M | -96.62%322K | -28.70%6.82M | -54.05%11.33M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 12.10%38.39M | 43.28%22.6M | -1,806.21%-5.49M | 26.07%8.6M | 11.96%12.68M | -29.46%34.24M | 229.61%15.77M | -96.62%322K | -28.70%6.82M | -54.05%11.33M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 12.10%38.39M | 43.28%22.6M | -1,806.21%-5.49M | 26.07%8.6M | 11.96%12.68M | -29.46%34.24M | 229.61%15.77M | -96.62%322K | -28.70%6.82M | -54.05%11.33M |
Basic earnings per share | 13.04%0.52 | 40.91%0.31 | -1,716.25%-0.07 | 33.33%0.12 | 13.33%0.17 | -29.23%0.46 | 633.33%0.22 | -96.67%0.0043 | -30.77%0.09 | -54.55%0.15 |
Diluted earnings per share | 13.04%0.52 | 40.91%0.31 | -1,716.25%-0.07 | 33.33%0.12 | 13.33%0.17 | -29.23%0.46 | 633.33%0.22 | -96.67%0.0043 | -30.77%0.09 | -54.55%0.15 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 2.40%0.8525 | 2.38%0.215 | 2.40%0.2138 | 2.41%0.2125 | 2.42%0.2113 |
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 | -- | -- | -- | -- |
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