(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 | -1.60%3.68B | -6.16%956.37M | -13.46%901.87M | 0.01%895.69M | 18.24%928.24M | 31.28%3.74B | 32.31%1.02B | 37.69%1.04B | 31.66%895.61M | 22.10%785.07M |
Operating revenue | -1.76%3.66B | -6.04%952.93M | -13.63%895.96M | -0.35%891.08M | 17.90%924.22M | 31.05%3.73B | 31.85%1.01B | 37.27%1.04B | 31.67%894.2M | 22.10%783.91M |
Cost of revenue | -0.93%3.33B | -6.56%865.38M | -12.05%826.76M | -0.77%802.71M | 21.72%834.72M | 36.38%3.36B | 35.91%926.1M | 42.53%940.08M | 39.86%808.94M | 25.85%685.79M |
Gross profit | -7.47%352.6M | -2.17%91M | -26.44%75.11M | 7.28%92.98M | -5.80%93.52M | -1.29%381.07M | 4.67%93.01M | 4.93%102.12M | -14.91%86.67M | 1.27%99.28M |
Operating expense | ||||||||||
Operating profit | -7.47%352.6M | -2.17%91M | -26.44%75.11M | 7.28%92.98M | -5.80%93.52M | -1.29%381.07M | 4.67%93.01M | 4.93%102.12M | -14.91%86.67M | 1.27%99.28M |
Net non-operating interest income expense | -11.24%-111.23M | 10.14%-23.77M | -21.15%-31.26M | -18.08%-28.54M | -17.38%-27.67M | -9.74%-99.99M | -15.14%-26.45M | -13.91%-25.8M | -7.39%-24.17M | -2.53%-23.57M |
Non-operating interest income | --9.11M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Non-operating interest expense | 20.35%120.33M | 24.29%32.87M | 21.15%31.26M | 18.08%28.54M | 17.38%27.67M | 9.74%99.99M | 15.14%26.45M | 13.91%25.8M | 7.39%24.17M | 2.53%23.57M |
Other net income (expense) | -81.29%4.32M | -356.11%-10.31M | 46.37%5.26M | 32.53%4.93M | -62.18%4.45M | 45.24%23.11M | 9.46%4.03M | 3.04%3.59M | 3.42%3.72M | 128.46%11.78M |
Gain on sale of security | -292.16%-15.61M | ---- | ---- | ---- | ---- | 1,438.45%8.12M | --0 | ---- | ---- | 1,438.45%8.12M |
Special income (charges) | 43.41%15.16M | 30.16%4.09M | 56.74%4M | 52.71%3.77M | 37.03%3.3M | 10.91%10.57M | 23.79%3.14M | 5.15%2.55M | 3.91%2.47M | 9.95%2.41M |
-Less:Other special charges | -43.41%-15.16M | -30.16%-4.09M | -56.74%-4M | -52.71%-3.77M | -37.03%-3.3M | -10.91%-10.57M | -23.79%-3.14M | -5.15%-2.55M | -3.91%-2.47M | -9.95%-2.41M |
Other non- operating income (expenses) | 8.09%4.77M | 36.69%1.21M | 20.89%1.26M | -7.46%1.15M | -7.32%1.15M | -24.57%4.41M | -22.48%883K | -1.80%1.04M | 2.47%1.25M | -48.95%1.24M |
Income before tax | -19.23%245.7M | -19.37%56.92M | -38.54%49.11M | 4.76%69.37M | -19.63%70.3M | -2.14%304.2M | 1.47%70.59M | 2.24%79.91M | -20.17%66.22M | 9.08%87.48M |
Income tax | -27.13%44.57M | -40.04%7.66M | -56.66%7.52M | 8.19%14.28M | -15.30%15.11M | -2.61%61.17M | -12.39%12.77M | 21.64%17.35M | -29.01%13.2M | 16.11%17.84M |
Net income | -17.24%201.13M | -14.80%49.26M | -33.51%41.59M | 3.90%55.08M | -20.74%55.19M | -2.03%243.03M | 5.14%57.82M | -2.09%62.55M | -17.61%53.01M | 7.42%69.64M |
Net income continuous Operations | -17.24%201.13M | -14.80%49.26M | -33.51%41.59M | 3.90%55.08M | -20.74%55.19M | -2.03%243.03M | 5.14%57.82M | -2.09%62.55M | -17.61%53.01M | 7.42%69.64M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -17.24%201.13M | -14.80%49.26M | -33.51%41.59M | 3.90%55.08M | -20.74%55.19M | -2.03%243.03M | 5.14%57.82M | -2.09%62.55M | -17.61%53.01M | 7.42%69.64M |
Preferred stock dividends | 0.00%1.89M | 0.00%473K | 0.00%471K | 0.00%473K | 0.00%473K | 0.00%1.89M | 0.00%473K | 0.00%471K | 0.00%473K | 0.00%473K |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -17.38%199.24M | -14.92%48.79M | -33.77%41.12M | 3.94%54.61M | -20.89%54.72M | -2.04%241.14M | 5.19%57.35M | -2.10%62.08M | -17.74%52.54M | 7.47%69.17M |
Basic earnings per share | -17.27%1.82 | -15.38%0.44 | -35.09%0.37 | 4.17%0.5 | -20.63%0.5 | -2.22%2.2 | 4.00%0.52 | -1.72%0.57 | -17.24%0.48 | 6.78%0.63 |
Diluted earnings per share | -17.73%1.81 | -15.38%0.44 | -35.09%0.37 | 4.17%0.5 | -20.63%0.5 | -2.22%2.2 | 4.00%0.52 | -1.72%0.57 | -17.24%0.48 | 6.78%0.63 |
Dividend per share | -22.86%1.08 | 0 | 2.86%0.36 | 2.86%0.36 | 2.86%0.36 | 2.94%1.4 | 2.94%0.35 | 2.94%0.35 | 2.94%0.35 | 2.94%0.35 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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