(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 | 10.01%6.78B | 8.92%1.61B | 10.07%1.99B | 10.91%1.82B | 10.02%1.35B | 13.79%6.16B | -1.33%1.48B | 16.34%1.81B | 19.15%1.64B | 25.29%1.23B |
Operating revenue | 10.01%6.78B | 8.92%1.61B | 10.07%1.99B | 10.91%1.82B | 10.02%1.35B | 13.79%6.16B | -1.33%1.48B | 16.34%1.81B | 19.15%1.64B | 25.29%1.23B |
Cost of revenue | 0.36%4.75B | 0.22%1.12B | -0.44%1.32B | 3.61%1.26B | -2.18%1.05B | 16.52%4.74B | -2.38%1.12B | 18.69%1.32B | 22.53%1.22B | 33.06%1.07B |
Gross profit | 42.11%2.02B | 36.48%483.4M | 38.58%676M | 31.80%560.4M | 93.98%302.8M | 5.55%1.42B | 2.16%354.2M | 10.39%487.8M | 10.41%425.2M | -10.65%156.1M |
Operating expense | 99.71%414.4M | 18.79%105.6M | 32.46%106.1M | 271.76%96.7M | 11.71%105.9M | -34.48%207.5M | -8.07%88.9M | 3.22%80.1M | -182.43%-56.3M | 27.76%94.8M |
Selling and administrative expenses | 11.62%442.8M | 17.87%118.7M | 13.91%108.1M | 7.20%111.6M | 7.42%104.3M | 13.02%396.7M | -2.04%100.7M | 10.35%94.9M | 26.33%104.1M | 21.68%97.1M |
Other operating expenses | 84.99%-28.4M | -11.02%-13.1M | 86.49%-2M | 90.71%-14.9M | 169.57%1.6M | -451.60%-189.2M | -93.44%-11.8M | -76.19%-14.8M | -1,037.59%-160.4M | 58.93%-2.3M |
Operating profit | 32.28%1.61B | 42.40%377.8M | 39.78%569.9M | -3.70%463.7M | 221.21%196.9M | 17.84%1.22B | 6.12%265.3M | 11.91%407.7M | 51.99%481.5M | -39.00%61.3M |
Net non-operating interest income expense | 2.19%-165.3M | 5.63%-40.2M | 4.67%-40.8M | 2.09%-42.2M | -4.20%-42.2M | -18.43%-169M | 0.47%-42.6M | 3.39%-42.8M | -53.38%-43.1M | -47.81%-40.5M |
Non-operating interest expense | -2.19%165.3M | -5.63%40.2M | -4.67%40.8M | -2.09%42.2M | 4.20%42.2M | 18.43%169M | -0.47%42.6M | -3.39%42.8M | 53.38%43.1M | 47.81%40.5M |
Other net income (expense) | 12.64%49.9M | -49.51%5.2M | 100.00%11M | -4.19%18.3M | 62.77%15.3M | 232.24%44.3M | 126.21%10.3M | 405.56%5.5M | 3,283.33%19.1M | 13.25%9.4M |
Special income (charges) | -34.07%-12.2M | -156.67%-7.7M | -83.33%-3.3M | 86.21%-400K | 42.86%-800K | 84.28%-9.1M | 92.48%-3M | 75.68%-1.8M | 68.82%-2.9M | -16.67%-1.4M |
-Less:Restructuring and merger&acquisition | 34.07%12.2M | 156.67%7.7M | 83.33%3.3M | -86.21%400K | -42.86%800K | -84.28%9.1M | -92.48%3M | -75.68%1.8M | -68.82%2.9M | 16.67%1.4M |
Other non- operating income (expenses) | 16.29%62.1M | -3.01%12.9M | 95.89%14.3M | -15.00%18.7M | 49.07%16.1M | 118.85%53.4M | 2,116.67%13.3M | 30.36%7.3M | 152.87%22M | 13.68%10.8M |
Income before tax | 36.82%1.49B | 47.12%342.8M | 45.82%540.1M | -3.87%439.8M | 462.91%170M | 27.54%1.09B | 38.77%233M | 16.40%370.4M | 58.80%457.5M | -62.90%30.2M |
Income tax | 24.57%292.5M | 21.37%55.1M | 38.76%109.9M | -11.97%91.9M | 512.07%35.5M | 53.26%234.8M | 294.78%45.4M | 24.53%79.2M | 67.58%104.4M | -63.52%5.8M |
Net income | 34.91%1.17B | 53.75%282.6M | 41.08%416.6M | -4.86%348.6M | 470.89%121.6M | 23.34%866.8M | 17.14%183.8M | 15.99%295.3M | 62.27%366.4M | -67.48%21.3M |
Net income continuous Operations | 40.17%1.2B | 53.36%287.7M | 47.73%430.2M | -1.47%347.9M | 451.23%134.5M | 21.93%856.3M | 19.95%187.6M | 14.38%291.2M | 56.38%353.1M | -62.75%24.4M |
Net income discontinuous operations | -394.29%-30.9M | -34.21%-5.1M | -431.71%-13.6M | -94.74%700K | -316.13%-12.9M | 2,000.00%10.5M | -860.00%-3.8M | --4.1M | --13.3M | ---3.1M |
Minority interest income | 500K | -50.00%100K | -100K | 400.00%300K | 300.00%200K | 0 | 100.00%200K | 0 | -100K | -150.00%-100K |
Net income attributable to the parent company | 34.85%1.17B | 53.87%282.5M | 41.11%416.7M | -4.97%348.3M | 467.29%121.4M | 23.39%866.8M | 17.09%183.6M | 15.99%295.3M | 62.31%366.5M | -67.23%21.4M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -394.29%-30.9M | 1,400.00%10.5M | ||||||||
Net income attributable to common stockholders | 40.11%1.2B | 81.05%313.4M | 41.11%416.7M | -4.97%348.3M | 467.29%121.4M | 22.01%856.3M | 10.89%173.1M | 15.99%295.3M | 62.46%366.5M | -67.18%21.4M |
Basic earnings per share | 35.73%18.88 | 54.39%4.57 | 42.19%6.74 | -4.26%5.62 | 470.03%1.9549 | 23.53%13.91 | 17.93%2.96 | 16.18%4.74 | 62.15%5.87 | -67.34%0.3429 |
Diluted earnings per share | 35.69%18.82 | 54.24%4.55 | 42.07%6.72 | -4.27%5.61 | 470.94%1.9518 | 23.62%13.87 | 18.00%2.95 | 16.22%4.73 | 62.33%5.86 | -67.13%0.3419 |
Dividend per share | 10.24%2.8 | 12.12%0.74 | 12.12%0.74 | 8.20%0.66 | 8.20%0.66 | 7.63%2.54 | 8.20%0.66 | 8.20%0.66 | 7.02%0.61 | 7.02%0.61 |
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