(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 | -2.55%6.14B | -16.89%1.66B | 2.27%1.62B | 10.48%1.57B | -0.58%1.29B | 22.36%6.3B | 32.79%2B | 25.21%1.59B | 10.47%1.42B | 18.64%1.29B |
Operating revenue | -2.45%6.14B | -16.93%1.66B | 2.20%1.62B | 11.01%1.57B | -0.51%1.29B | 22.39%6.29B | 32.86%2B | 25.23%1.58B | 10.46%1.42B | 18.66%1.29B |
Cost of revenue | 2.74%4.62B | -17.00%1.24B | 4.99%1.19B | 23.07%1.19B | 10.82%998.47M | 21.10%4.5B | 39.91%1.49B | 26.97%1.13B | 3.70%969.57M | 10.05%901M |
Gross profit | -15.75%1.52B | -16.55%422.08M | -4.47%435.52M | -16.66%374.6M | -26.79%286.82M | 25.61%1.8B | 15.44%505.76M | 21.03%455.89M | 28.57%449.47M | 44.59%391.78M |
Operating expense | 19.44%616.63M | 5.41%176.12M | 28.41%162.21M | 26.10%147.94M | 23.53%130.37M | 10.58%516.25M | 30.56%167.07M | 8.77%126.33M | 0.23%117.32M | -0.15%105.54M |
Selling and administrative expenses | 19.44%616.63M | 5.41%176.12M | 28.41%162.21M | 26.10%147.94M | 23.53%130.37M | 10.58%516.25M | 30.56%167.07M | 8.77%126.33M | 0.23%117.32M | -0.15%105.54M |
-Selling and marketing expense | 19.07%384.91M | -3.00%107.15M | 27.27%99.12M | 38.07%95.8M | 26.41%82.85M | 13.27%323.27M | 47.64%110.46M | 12.95%77.88M | -6.10%69.38M | -3.25%65.54M |
-General and administrative expense | 20.07%231.72M | 21.83%68.97M | 30.24%63.09M | 8.78%52.14M | 18.81%47.52M | 6.36%192.98M | 6.51%56.61M | 2.65%48.44M | 11.07%47.93M | 5.39%40M |
Operating profit | -29.86%902.39M | -27.38%245.96M | -17.07%273.31M | -31.76%226.66M | -45.34%156.46M | 32.85%1.29B | 9.20%338.69M | 26.50%329.57M | 42.84%332.15M | 73.20%286.24M |
Net non-operating interest income expense | 0 | 0 | 0 | 0 | 0 | 87.11%-41K | 0 | 0 | 0 | 54.44%-41K |
Non-operating interest expense | --0 | --0 | --0 | --0 | --0 | -87.11%41K | --0 | --0 | --0 | -54.44%41K |
Other net income (expense) | 1,633.27%47.04M | 262.36%12.91M | 16,889.19%12.42M | 2,908.30%12.86M | 2,889.91%8.84M | 120.37%2.71M | 150.74%3.56M | -105.84%-74K | 97.28%-458K | -139.72%-317K |
Special income (charges) | ---907K | --0 | ---907K | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Other special charges | --907K | --0 | --907K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 1,666.69%47.95M | 262.36%12.91M | 18,114.86%13.33M | 2,908.30%12.86M | 2,889.91%8.84M | -44.20%2.71M | 150.74%3.56M | -105.84%-74K | -133.26%-458K | -139.72%-317K |
Income before tax | -26.36%949.43M | -24.36%258.87M | -13.28%285.73M | -27.79%239.52M | -42.18%165.3M | 35.03%1.29B | 9.87%342.25M | 25.90%329.49M | 53.81%331.7M | 72.24%285.88M |
Income tax | -29.09%210.68M | -24.87%60.02M | -4.52%63.97M | -35.44%52.69M | -50.46%34M | 36.68%297.13M | 7.90%79.88M | 9.92%67M | 69.10%81.61M | 101.06%68.63M |
Net income | -25.54%738.75M | -24.21%198.85M | -15.52%221.76M | -25.29%186.84M | -39.56%131.3M | 34.54%992.19M | 10.49%262.37M | 30.75%262.49M | 49.40%250.08M | 64.78%217.25M |
Net income continuous Operations | -25.54%738.75M | -24.21%198.85M | -15.52%221.76M | -25.29%186.84M | -39.56%131.3M | 34.54%992.19M | 10.49%262.37M | 30.75%262.49M | 49.40%250.08M | 64.78%217.25M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -25.54%738.75M | -24.21%198.85M | -15.52%221.76M | -25.29%186.84M | -39.56%131.3M | 34.54%992.19M | 10.49%262.37M | 30.75%262.49M | 49.40%250.08M | 64.78%217.25M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -25.54%738.75M | -24.21%198.85M | -15.52%221.76M | -25.29%186.84M | -39.56%131.3M | 34.54%992.19M | 10.49%262.37M | 30.75%262.49M | 49.40%250.08M | 64.78%217.25M |
Basic earnings per share | -25.41%20.17 | -23.85%5.46 | -15.60%6.06 | -25.51%5.08 | -39.01%3.58 | 37.89%27.04 | 12.74%7.17 | 34.71%7.18 | 53.95%6.82 | 67.71%5.87 |
Diluted earnings per share | -25.47%19.93 | -24.12%5.38 | -15.77%5.98 | -25.85%5.02 | -38.86%3.54 | 38.62%26.74 | 13.44%7.09 | 35.24%7.1 | 55.28%6.77 | 68.31%5.79 |
Dividend per share | 1.08 | 0.27 | 0.27 | 0.27 | 0.27 | 0 | 0 | 0 | 0 | 0 |
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