(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 | -28.75%3.09B | -1.58%788.9M | -25.77%827.5M | -38.67%773.4M | -39.53%704.8M | 10.64%4.34B | -36.73%801.6M | 4.03%1.11B | 44.14%1.26B | 63.74%1.17B |
Operating revenue | -28.75%3.09B | -1.58%788.9M | -25.77%827.5M | -38.67%773.4M | -39.53%704.8M | 10.64%4.34B | -36.73%801.6M | 4.03%1.11B | 44.14%1.26B | 63.74%1.17B |
Cost of revenue | -12.12%2.47B | 0.53%644.4M | -15.48%624.1M | -16.98%604.7M | -15.09%597.5M | 9.93%2.81B | -14.30%641M | 13.72%738.4M | 18.32%728.4M | 29.19%703.7M |
Gross profit | -59.26%623.9M | -10.02%144.5M | -45.96%203.4M | -68.33%168.7M | -76.76%107.3M | 11.98%1.53B | -69.06%160.6M | -10.87%376.4M | 105.44%532.7M | 176.36%461.8M |
Operating expense | 8.54%283.3M | 6.23%73.3M | 12.56%72.6M | 9.80%70.6M | 5.70%66.8M | 10.36%261M | 6.48%69M | 12.37%64.5M | 10.48%64.3M | 12.66%63.2M |
Selling and administrative expenses | 8.54%283.3M | 6.23%73.3M | 12.56%72.6M | 9.80%70.6M | 5.70%66.8M | 10.36%261M | 6.48%69M | 12.37%64.5M | 10.48%64.3M | 12.66%63.2M |
Operating profit | -73.19%340.6M | -22.27%71.2M | -58.06%130.8M | -79.06%98.1M | -89.84%40.5M | 12.31%1.27B | -79.83%91.6M | -14.52%311.9M | 132.92%468.4M | 259.10%398.6M |
Net non-operating interest income expense | 342.86%23.8M | 131.25%7.4M | 286.49%6.9M | 228.89%5.8M | 177.08%3.7M | 56.64%-9.8M | 168.09%3.2M | 27.45%-3.7M | 18.18%-4.5M | 34.25%-4.8M |
Non-operating interest income | 339.02%36M | 42.03%9.8M | 615.38%9.3M | --8.7M | --8.2M | --8.2M | --6.9M | --1.3M | --0 | --0 |
Non-operating interest expense | -32.22%12.2M | -35.14%2.4M | -52.00%2.4M | -35.56%2.9M | -6.25%4.5M | -20.35%18M | -21.28%3.7M | -1.96%5M | -18.18%4.5M | -34.25%4.8M |
Other net income (expense) | -90.61%8.6M | 78.13%5.7M | -90.35%2.5M | -98.49%400K | 46.09%91.6M | -86.09%3.2M | 75.00%25.9M | 85.31%26.5M | 239.62%36M | |
Earnings from equity interest | -97.35%2.2M | 310.00%4.1M | -94.44%1.3M | -105.67%-1.4M | -105.29%-1.8M | 47.60%83.1M | -95.31%1M | 80.00%23.4M | 92.97%24.7M | 269.57%34M |
Other non- operating income (expenses) | -24.71%6.4M | -27.27%1.6M | -52.00%1.2M | 0.00%1.8M | -10.00%1.8M | 32.81%8.5M | 29.41%2.2M | 38.89%2.5M | 20.00%1.8M | 42.86%2M |
Income before tax | -72.42%373M | -13.98%84.3M | -58.04%140.2M | -78.73%104.3M | -89.72%44.2M | 15.45%1.35B | -79.26%98M | -10.81%334.1M | 133.64%490.4M | 276.03%429.8M |
Income tax | -73.68%75.9M | 9.50%21.9M | -70.19%20.3M | -78.58%23.5M | -88.74%10.2M | 18.25%288.4M | -74.36%20M | -25.49%68.1M | 131.43%109.7M | 234.32%90.6M |
Net income | -72.07%297.1M | -20.00%62.4M | -54.92%119.9M | -78.78%80.8M | -89.98%34M | 14.72%1.06B | -80.23%78M | -6.07%266M | 134.28%380.7M | 288.99%339.2M |
Net income continuous Operations | -72.07%297.1M | -20.00%62.4M | -54.92%119.9M | -78.78%80.8M | -89.98%34M | 14.72%1.06B | -80.23%78M | -6.07%266M | 134.28%380.7M | 288.99%339.2M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -72.07%297.1M | -20.00%62.4M | -54.92%119.9M | -78.78%80.8M | -89.98%34M | 14.72%1.06B | -80.23%78M | -6.07%266M | 134.28%380.7M | 288.99%339.2M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -72.07%297.1M | -20.00%62.4M | -54.92%119.9M | -78.78%80.8M | -89.98%34M | 14.72%1.06B | -80.23%78M | -6.07%266M | 134.28%380.7M | 288.99%339.2M |
Basic earnings per share | -69.13%8.42 | -14.69%1.8 | -50.79%3.42 | -76.10%2.28 | -88.66%0.94 | 25.89%27.28 | -77.81%2.11 | 5.30%6.95 | 155.08%9.54 | 312.44%8.29 |
Diluted earnings per share | -69.26%8.32 | -15.24%1.78 | -50.65%3.4 | -76.19%2.26 | -88.58%0.94 | 26.08%27.07 | -77.64%2.1 | 5.51%6.89 | 155.80%9.49 | 313.57%8.23 |
Dividend per share | 3.28%1.26 | 3.23%0.32 | 3.23%0.32 | 3.33%0.31 | 3.33%0.31 | 15.09%1.22 | 3.33%0.31 | 3.33%0.31 | 30.43%0.3 | 30.43%0.3 |
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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