(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 | 8.59%5.37B | 10.35%1.35B | 4.53%1.38B | 8.75%1.37B | 11.18%1.29B | 17.97%4.95B | 10.86%1.22B | 21.49%1.32B | 19.13%1.26B | 20.89%1.16B |
Operating revenue | 8.59%5.37B | 10.35%1.35B | 4.53%1.38B | 8.75%1.37B | 11.18%1.29B | 17.97%4.95B | 10.86%1.22B | 21.49%1.32B | 19.13%1.26B | 20.89%1.16B |
Cost of revenue | 0.24%3.48B | 4.32%889.6M | -3.19%888.4M | -0.36%869.7M | 0.49%837.1M | 14.25%3.48B | 5.26%852.8M | 17.31%917.7M | 15.45%872.8M | 20.01%833M |
Gross profit | 28.30%1.89B | 24.37%456.2M | 22.31%487.4M | 29.49%496.2M | 38.75%448.3M | 27.80%1.47B | 26.53%366.8M | 32.35%398.5M | 28.46%383.2M | 23.23%323.1M |
Operating expense | 10.41%849.6M | 14.27%230.6M | 8.31%211.1M | 8.20%208.4M | 10.71%199.5M | 24.27%769.5M | 29.69%201.8M | 25.58%194.9M | 23.38%192.6M | 18.32%180.2M |
Selling and administrative expenses | 10.41%849.6M | 14.27%230.6M | 8.31%211.1M | 8.20%208.4M | 10.71%199.5M | 24.27%769.5M | 29.69%201.8M | 25.58%194.9M | 23.38%192.6M | 18.32%180.2M |
-General and administrative expense | 10.41%849.6M | ---- | ---- | ---- | ---- | 24.27%769.5M | ---- | ---- | ---- | ---- |
Operating profit | 47.91%1.04B | 36.73%225.6M | 35.71%276.3M | 51.00%287.8M | 74.11%248.8M | 31.90%702.1M | 22.86%165M | 39.55%203.6M | 34.04%190.6M | 30.03%142.9M |
Net non-operating interest income expense | 26.01%-36.7M | 14.53%-10M | 35.54%-7.8M | 27.56%-9.2M | 25.95%-9.7M | 9.32%-49.6M | 12.03%-11.7M | 11.03%-12.1M | -0.79%-12.7M | 13.82%-13.1M |
Non-operating interest expense | -26.01%36.7M | -14.53%10M | -35.54%7.8M | -27.56%9.2M | -25.95%9.7M | -9.32%49.6M | -12.03%11.7M | -11.03%12.1M | 0.79%12.7M | -13.82%13.1M |
Other net income (expense) | -511.11%-18.5M | -274.29%-6.1M | -400.00%-3.5M | -152.63%-4.8M | -213.89%-4.1M | 124.59%4.5M | 20.69%3.5M | -200.00%-700K | 91.77%-1.9M | 200.00%3.6M |
Special income (charges) | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of business | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -511.11%-18.5M | -274.29%-6.1M | -400.00%-3.5M | -152.63%-4.8M | -213.89%-4.1M | -16.67%4.5M | 20.69%3.5M | -187.50%-700K | -480.00%-1.9M | 200.00%3.6M |
Income before tax | 49.67%983.3M | 33.61%209.5M | 38.89%265M | 55.57%273.8M | 76.16%235M | 43.04%657M | 26.55%156.8M | 43.46%190.8M | 65.26%176M | 39.10%133.4M |
Income tax | 54.99%217.3M | 12.77%37.1M | 62.37%63M | 68.64%65.6M | 74.32%51.6M | 58.96%140.2M | 45.58%32.9M | 41.09%38.8M | 130.18%38.9M | 39.62%29.6M |
Net income | 38.92%766M | 63.26%172.4M | 43.47%202M | 68.58%208.2M | 1.05%183.4M | 35.95%551.4M | -11.56%105.6M | 27.42%140.8M | 27.85%123.5M | 129.46%181.5M |
Net income continuous Operations | 48.22%766M | 39.14%172.4M | 32.89%202M | 51.86%208.2M | 76.69%183.4M | 39.26%516.8M | 22.31%123.9M | 44.08%152M | 53.01%137.1M | 38.96%103.8M |
Net income discontinuous operations | --0 | --0 | --0 | --0 | --0 | 0.29%34.6M | -201.10%-18.3M | -324.00%-11.2M | -294.29%-13.6M | 1,665.91%77.7M |
Minority interest income | 12.73%6.2M | 40.00%1.4M | 11.76%1.9M | -6.67%1.4M | 15.38%1.5M | -9.84%5.5M | -44.44%1M | -19.05%1.7M | 87.50%1.5M | -7.14%1.3M |
Net income attributable to the parent company | 39.18%759.8M | 63.48%171M | 43.85%200.1M | 69.51%206.8M | 0.94%181.9M | 36.65%545.9M | -11.05%104.6M | 28.32%139.1M | 27.35%122M | 131.92%180.2M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 28.57%1.8M | 33.33%400K | 25.00%500K | 25.00%500K | 16.67%1.4M | 0.00%300K | 33.33%400K | 33.33%400K | ||
Net income attributable to common stockholders | 39.21%758M | 63.57%170.6M | 43.91%199.6M | 69.65%206.3M | 77.46%181.9M | 36.71%544.5M | -11.08%104.3M | 28.31%138.7M | 27.33%121.6M | 32.43%102.5M |
Basic earnings per share | 39.59%14.14 | 38.86%3.18 | 44.19%3.72 | 69.60%3.85 | 2.11%3.39 | 38.20%10.13 | 6.51%2.29 | 29.65%2.58 | 28.98%2.27 | 132.17%3.32 |
Diluted earnings per share | 39.52%14.05 | 39.21%3.16 | 43.97%3.7 | 69.03%3.82 | 1.81%3.37 | 38.32%10.07 | 6.07%2.27 | 29.80%2.57 | 29.89%2.26 | 133.10%3.31 |
Dividend per share | 7.26%4.58 | 8.93%1.22 | 6.67%1.12 | 6.67%1.12 | 6.67%1.12 | 7.02%4.27 | 6.67%1.12 | 7.14%1.05 | 7.14%1.05 | 7.14%1.05 |
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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