(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 | -18.80%4.64B | -11.39%1.35B | -22.95%1.11B | -23.60%1.14B | -17.34%1.05B | 8.82%5.72B | 3.66%1.52B | 10.83%1.44B | 6.14%1.49B | 16.82%1.27B |
Operating revenue | -18.80%4.64B | -11.39%1.35B | -22.95%1.11B | -23.60%1.14B | -17.34%1.05B | 8.82%5.72B | 3.66%1.52B | 10.83%1.44B | 6.14%1.49B | 16.82%1.27B |
Cost of revenue | -14.30%3.78B | -15.59%1.08B | -19.22%894.32M | -13.22%937.98M | -8.01%863.8M | 10.46%4.41B | 14.85%1.28B | 13.15%1.11B | 1.24%1.08B | 13.27%938.97M |
Gross profit | -33.93%865.74M | 11.12%265.42M | -35.30%216.5M | -51.23%198.11M | -43.84%185.71M | 3.63%1.31B | -31.91%238.87M | 3.81%334.63M | 21.82%406.24M | 28.23%330.68M |
Operating expense | -19.85%429.89M | -3.74%126.86M | -28.37%101.31M | -20.26%106.73M | -26.54%94.99M | 8.58%536.4M | 1.36%131.8M | 17.75%141.44M | 3.87%133.85M | 12.45%129.31M |
Selling and administrative expenses | -19.85%429.89M | -3.74%126.86M | -28.37%101.31M | -20.26%106.73M | -26.54%94.99M | 8.58%536.4M | 1.36%131.8M | 17.75%141.44M | 3.87%133.85M | 12.45%129.31M |
-Selling and marketing expense | -7.39%226.02M | -1.51%64.2M | -9.08%55.08M | -10.54%54.53M | -8.93%52.21M | -1.57%244.05M | 3.40%65.18M | 0.66%60.58M | -8.89%60.96M | -0.86%57.33M |
-General and administrative expense | -30.26%203.88M | -5.93%62.67M | -42.82%46.23M | -28.38%52.21M | -40.57%42.78M | 18.82%292.35M | -0.56%66.61M | 34.91%80.86M | 17.65%72.89M | 25.93%71.98M |
Operating profit | -43.69%435.84M | 29.41%138.56M | -40.38%115.19M | -66.45%91.38M | -54.95%90.72M | 0.46%774.01M | -51.50%107.07M | -4.47%193.19M | 33.13%272.39M | 40.92%201.36M |
Net non-operating interest income expense | 405.93%86.8M | 161.91%34.99M | 819.55%20.41M | 2,082.36%17.94M | 1,682.65%13.46M | 197.19%17.16M | 1,593.28%13.36M | -29.50%2.22M | -5.30%822K | -21.92%755K |
Non-operating interest income | 405.93%86.8M | 161.91%34.99M | 819.55%20.41M | 2,082.36%17.94M | 1,682.65%13.46M | 197.19%17.16M | 1,593.28%13.36M | -29.50%2.22M | -5.30%822K | -21.92%755K |
Non-operating interest expense | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
Other net income (expense) | 111.05%3.46M | -28.61%-9.27M | 143.67%4.2M | 126.21%3.73M | 2,122.36%4.79M | -27.38%-31.31M | 41.91%-7.21M | 24.17%-9.62M | -22,015.38%-14.25M | -152.67%-237K |
Special income (charges) | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 111.05%3.46M | -28.61%-9.27M | 143.67%4.2M | 126.21%3.73M | 2,122.36%4.79M | -2,991.21%-31.31M | -630.29%-7.21M | -1,678.93%-9.62M | -22,015.38%-14.25M | -152.67%-237K |
Income before tax | -30.76%526.11M | 45.10%164.28M | -24.75%139.81M | -56.35%113.05M | -46.02%108.97M | 1.09%759.85M | -45.87%113.22M | -3.58%185.79M | 25.99%258.96M | 39.89%201.88M |
Income tax | -36.73%125.1M | 33.87%44.77M | -21.47%32.5M | -71.83%19.56M | -47.12%28.27M | 11.05%197.72M | -28.06%33.44M | -11.44%41.39M | 35.61%69.42M | 59.01%53.46M |
Net income | -28.66%401.01M | 49.80%119.51M | -25.69%107.31M | -50.67%93.49M | -45.63%80.7M | -2.01%562.14M | -50.96%79.78M | -1.06%144.4M | 22.80%189.54M | 34.09%148.42M |
Net income continuous Operations | -28.66%401.01M | 49.80%119.51M | -25.69%107.31M | -50.67%93.49M | -45.63%80.7M | -2.01%562.14M | -50.96%79.78M | -1.06%144.4M | 22.80%189.54M | 34.09%148.42M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -28.66%401.01M | 49.80%119.51M | -25.69%107.31M | -50.67%93.49M | -45.63%80.7M | -2.01%562.14M | -50.96%79.78M | -1.06%144.4M | 22.80%189.54M | 34.09%148.42M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -18.05%2.25M | 65.57%702K | -10.83%626K | -43.76%478K | -41.01%446K | -7.86%2.74M | -50.87%424K | -7.27%702K | 17.73%850K | 21.74%756K |
Net income attributable to common stockholders | -28.72%398.76M | 49.72%118.81M | -25.76%106.68M | -50.71%93.02M | -45.65%80.25M | -1.98%559.4M | -50.96%79.35M | -1.03%143.7M | 22.82%188.69M | 34.16%147.67M |
Basic earnings per share | -31.13%5.42 | 44.14%1.6 | -29.06%1.44 | -51.88%1.28 | -47.37%1.1 | -3.20%7.87 | -51.74%1.11 | -1.93%2.03 | 21.46%2.66 | 32.28%2.09 |
Diluted earnings per share | -31.03%5.29 | 44.44%1.56 | -29.29%1.4 | -52.12%1.24 | -46.53%1.08 | -2.04%7.67 | -51.13%1.08 | -0.50%1.98 | 22.75%2.59 | 33.77%2.02 |
Dividend per share | 5.00%2.1 | 10.00%0.55 | 10.00%0.55 | 0.00%0.5 | 0.00%0.5 | 19.73%2 | 0.00%0.5 | 25.00%0.5 | 25.00%0.5 | 35.00%0.5 |
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