(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (Q4)Dec 31, 2019 | (Q3)Sep 30, 2019 | (Q2)Jun 30, 2019 | |
---|---|---|---|---|---|---|---|---|
Total revenue | 3.10%22.23B | 21.92%21.57B | 33.65%17.69B | -28.81%13.23B | 18.59B | 4.68B | 4.75B | 4.44B |
Operating revenue | 3.10%22.23B | 21.92%21.57B | 33.65%17.69B | -28.81%13.23B | --18.59B | --4.68B | --4.75B | --4.44B |
Cost of revenue | 3.17%17.19B | 19.64%16.66B | 33.63%13.92B | -29.44%10.42B | 14.77B | 3.71B | 3.77B | 3.54B |
Gross profit | 2.87%5.05B | 30.37%4.91B | 33.74%3.77B | -26.40%2.82B | 3.82B | 970.4M | 980.2M | 904.1M |
Operating expense | -11.53%1.94B | 6.21%2.2B | 59.46%2.07B | -20.29%1.3B | 1.63B | 476.4M | 357.6M | 479.6M |
Selling and administrative expenses | 3.62%2.14B | 2.83%2.07B | 0.65%2.01B | 2.80%2B | --1.94B | --485.6M | --496.3M | --489.1M |
-Selling and marketing expense | -3.22%861.7M | 2.60%890.4M | -7.07%867.8M | 11.34%933.8M | --838.7M | --210.9M | --212M | --211.6M |
-General and administrative expense | 8.80%1.28B | 3.01%1.18B | 7.42%1.14B | -3.68%1.07B | --1.11B | --274.7M | --284.3M | --277.5M |
Other operating expenses | -58.60%160.4M | 28.24%387.4M | 139.38%302.1M | 100.96%126.2M | --62.8M | --17M | --27.1M | --8.6M |
Operating profit | 14.55%3.1B | 59.85%2.71B | 11.74%1.7B | -30.92%1.52B | 2.2B | 494M | 622.6M | 424.5M |
Net non-operating interest income expense | -110.48%-122.5M | -11.28%-58.2M | 61.82%-52.3M | 49.20%-137M | -269.7M | -65.6M | -70.5M | -68.9M |
Non-operating interest income | 24.17%149M | -4.84%120M | 3.70%126.1M | 30.75%121.6M | --93M | --26.8M | --21.8M | --21.9M |
Non-operating interest expense | 83.73%256.3M | -2.38%139.5M | -24.87%142.9M | -21.89%190.2M | --243.5M | ---26.8M | --92.3M | --90.8M |
Total other finance cost | -60.72%15.2M | 9.01%38.7M | -48.10%35.5M | -42.62%68.4M | --119.2M | ---- | ---- | ---- |
Other net income (expense) | ||||||||
Income before tax | 15.10%3.71B | 44.48%3.23B | 50.88%2.23B | -41.92%1.48B | 2.55B | 614.8M | 739.6M | 480M |
Income tax | -4.34%737.8M | 49.68%771.3M | 119.46%515.3M | -59.06%234.8M | 573.5M | 174.6M | 142.9M | 136.6M |
Net income | 21.21%2.98B | 42.93%2.46B | 37.95%1.72B | -36.95%1.25B | 1.98B | 440.2M | 596.7M | 343.4M |
Net income continuous Operations | 21.21%2.98B | 42.93%2.46B | 37.95%1.72B | -36.95%1.25B | --1.98B | --440.2M | --596.7M | --343.4M |
Minority interest income | 2.63%1.76B | 62.25%1.72B | 49.96%1.06B | -35.54%705.3M | 1.09B | 287.7M | 295.3M | 228.3M |
Net income attributable to the parent company | 64.29%1.22B | 11.99%739.8M | 22.27%660.6M | -38.70%540.3M | 881.4M | 152.5M | 301.4M | 115.1M |
Preferred stock dividends | ||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 64.29%1.22B | 11.99%739.8M | 22.27%660.6M | -38.70%540.3M | 881.4M | 152.5M | 301.4M | 115.1M |
Basic earnings per share | 64.71%3.08 | 11.98%1.87 | 21.90%1.67 | -38.57%1.37 | 2.23 | 0.39 | 0.76 | 0.29 |
Diluted earnings per share | 64.71%3.08 | 11.98%1.87 | 21.90%1.67 | -38.57%1.37 | 2.23 | 0.39 | 0.76 | 0.29 |
Dividend per share | 23.33%1.11 | 73.08%0.9 | -33.27%0.52 | -9.82%0.7793 | 0.8642 | 0 | 0.1801 | 0.6841 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
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