(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 | -0.91%2.61B | -8.45%669.8M | 7.92%654.54M | 0.40%616.01M | -1.86%667.12M | 6.28%2.63B | 7.42%731.61M | -7.02%606.52M | 25.02%613.57M | 4.29%679.74M |
Operating revenue | -0.91%2.61B | -8.45%669.8M | 7.92%654.54M | 0.40%616.01M | -1.86%667.12M | 6.28%2.63B | 7.42%731.61M | -7.02%606.52M | 25.02%613.57M | 4.29%679.74M |
Cost of revenue | 1.51%1.52B | -9.82%390.39M | 11.86%383.08M | 5.52%365.75M | 1.41%380.42M | 9.42%1.5B | 11.10%432.89M | -5.59%342.46M | 30.97%346.61M | 6.82%375.12M |
Gross profit | -4.10%1.09B | -6.46%279.41M | 2.80%271.47M | -6.26%250.26M | -5.88%286.7M | 2.41%1.13B | 2.49%298.72M | -8.81%264.06M | 18.06%266.96M | 1.34%304.62M |
Operating expense | -1.17%768.57M | -4.73%203.97M | -1.59%185.98M | 4.85%186.86M | -2.37%191.75M | -5.70%777.7M | -3.92%214.09M | -7.17%189M | -6.67%178.22M | -5.31%196.4M |
Selling and administrative expenses | -1.17%768.57M | -4.73%203.97M | -1.59%185.98M | 4.85%186.86M | -2.37%191.75M | -5.70%777.7M | -3.92%214.09M | -7.17%189M | -6.67%178.22M | -5.31%196.4M |
Operating profit | -10.48%319.27M | -10.86%75.44M | 13.88%85.48M | -28.56%63.4M | -12.26%94.95M | 26.04%356.67M | 23.29%84.63M | -12.69%75.07M | 152.28%88.75M | 16.15%108.22M |
Net non-operating interest income expense | -9.09%-36.62M | 12.44%-8.3M | -10.41%-9.49M | -13.03%-8.97M | -30.45%-9.85M | 10.30%-33.57M | 20.04%-9.48M | -26.19%-8.6M | -9.94%-7.94M | 34.50%-7.55M |
Non-operating interest income | 180.40%3.79M | 429.94%1.72M | 266.54%964K | 133.45%691K | -10.66%419K | -8.65%1.35M | -28.95%324K | -23.77%263K | -29.69%296K | 81.78%469K |
Non-operating interest expense | 15.72%40.41M | 2.18%10.02M | 18.02%10.45M | 17.35%9.66M | 28.04%10.27M | -10.23%34.92M | -20.37%9.8M | 23.78%8.86M | 7.76%8.23M | -31.96%8.02M |
Other net income (expense) | -171.40%-10.75M | -231.51%-1.61M | -69.63%-3.76M | -14.79%-3.15M | -902.70%-2.23M | -313.14%-3.96M | 974.56%1.23M | -228.25%-2.22M | -6,202.22%-2.75M | 49.77%-222K |
Other non- operating income (expenses) | -171.40%-10.75M | -231.51%-1.61M | -69.63%-3.76M | -14.79%-3.15M | -902.70%-2.23M | -313.14%-3.96M | 974.56%1.23M | -228.25%-2.22M | -6,202.22%-2.75M | 49.77%-222K |
Income before tax | -14.80%271.9M | -14.20%65.53M | 12.41%72.23M | -34.32%51.27M | -17.50%82.87M | 30.47%319.14M | 34.22%76.38M | -18.14%64.25M | 178.77%78.06M | 23.70%100.45M |
Income tax | -44.46%40.91M | -113.09%-3.24M | -3.58%12.7M | -7.40%14.88M | -15.59%16.57M | 49.75%73.64M | 90.65%24.77M | -12.67%13.17M | 268.06%16.07M | 17.31%19.64M |
Net income | -5.91%230.99M | 33.26%68.77M | 16.54%59.53M | -41.29%36.4M | -17.96%66.3M | 25.62%245.49M | 17.52%51.61M | -19.44%51.08M | 162.28%62M | 25.36%80.81M |
Net income continuous Operations | -5.91%230.99M | 33.26%68.77M | 16.54%59.53M | -41.29%36.4M | -17.96%66.3M | 25.62%245.49M | 17.52%51.61M | -19.44%51.08M | 162.28%62M | 25.36%80.81M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -5.91%230.99M | 33.26%68.77M | 16.54%59.53M | -41.29%36.4M | -17.96%66.3M | 25.62%245.49M | 17.52%51.61M | -19.44%51.08M | 162.28%62M | 25.36%80.81M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -5.91%230.99M | 33.26%68.77M | 16.54%59.53M | -41.29%36.4M | -17.96%66.3M | 25.62%245.49M | 17.52%51.61M | -19.44%51.08M | 162.28%62M | 25.36%80.81M |
Basic earnings per share | -6.14%4.13 | 32.26%1.23 | 15.22%1.06 | -41.44%0.65 | -16.78%1.19 | 29.41%4.4 | 20.78%0.93 | -16.36%0.92 | 170.73%1.11 | 27.68%1.43 |
Diluted earnings per share | -5.80%4.06 | 32.97%1.21 | 16.67%1.05 | -41.28%0.64 | -17.14%1.16 | 30.21%4.31 | 21.33%0.91 | -15.89%0.9 | 172.50%1.09 | 28.44%1.4 |
Dividend per share | 4.30%1.94 | 4.17%0.5 | 4.35%0.48 | 4.35%0.48 | 4.35%0.48 | 12.05%1.86 | 4.35%0.48 | 15.00%0.46 | 15.00%0.46 | 15.00%0.46 |
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