(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 | 15.00%6.18B | 12.76%1.61B | 15.78%1.56B | 16.81%1.53B | 14.84%1.47B | 11.13%5.37B | 13.87%1.43B | 9.59%1.35B | 10.17%1.31B | -7.00%1.28B |
Operating revenue | 15.00%6.18B | 12.76%1.61B | 15.78%1.56B | 16.81%1.53B | 14.84%1.47B | 11.13%5.37B | 13.87%1.43B | 9.59%1.35B | 10.17%1.31B | -7.00%1.28B |
Cost of revenue | 15.54%1.87B | 13.93%488.3M | 14.35%467.1M | 16.23%464.1M | 17.90%451.1M | 13.52%1.62B | 13.93%428.6M | 13.35%408.5M | 13.89%399.3M | -13.07%382.6M |
Gross profit | 14.77%4.31B | 12.26%1.13B | 16.40%1.1B | 17.07%1.07B | 13.53%1.02B | 10.13%3.75B | 13.85%1B | 8.04%941.8M | 8.62%911.5M | -4.15%897.2M |
Operating expense | 14.98%2.56B | 12.31%662.4M | 18.52%650.2M | 15.17%631.8M | 14.10%617.6M | 7.54%2.23B | 12.24%589.8M | 4.54%548.6M | 4.89%548.6M | -3.58%541.3M |
Selling and administrative expenses | 14.98%2.56B | 12.31%662.4M | 18.52%650.2M | 15.17%631.8M | 14.10%617.6M | 7.54%2.23B | 12.24%589.8M | 4.54%548.6M | 4.89%548.6M | -3.58%541.3M |
Operating profit | 14.48%1.75B | 12.19%462.8M | 13.45%446.1M | 19.95%435.3M | 12.67%401M | 14.14%1.52B | 16.23%412.5M | 13.35%393.2M | 14.77%362.9M | -4.99%355.9M |
Net non-operating interest income expense | 14.40%-164.7M | 6.88%-50.1M | -2.66%-42.4M | 22.15%-34.8M | 28.90%-37.4M | 17.74%-192.4M | 3.41%-53.8M | 29.04%-41.3M | 24.87%-44.7M | 13.20%-52.6M |
Non-operating interest expense | -14.40%164.7M | -6.88%50.1M | 2.66%42.4M | -22.15%34.8M | -28.90%37.4M | -17.74%192.4M | -3.41%53.8M | -29.04%41.3M | -24.87%44.7M | -13.20%52.6M |
Other net income (expense) | 424.55%162.6M | 227.24%64M | 980.56%38.9M | 4,961.54%63.2M | -66.67%-3.5M | 28.22%-50.1M | 46.94%-50.3M | 271.43%3.6M | -550.00%-1.3M | -107.75%-2.1M |
Earnings from equity interest | --165.4M | --66.7M | --33.9M | --66M | ---1.2M | --0 | --0 | --0 | --0 | --0 |
Special income (charges) | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | 94.41%-2.8M | 94.63%-2.7M | 38.89%5M | -115.38%-2.8M | -9.52%-2.3M | -303.66%-50.1M | -12,475.00%-50.3M | 271.43%3.6M | -550.00%-1.3M | -107.75%-2.1M |
Income before tax | 35.97%1.74B | 54.57%476.7M | 24.50%442.6M | 46.32%463.7M | 19.56%360.1M | 24.24%1.28B | 50.88%308.4M | 24.04%355.5M | 23.55%316.9M | -11.70%301.2M |
Income tax | 26.42%374.7M | 62.36%99.2M | 23.41%97M | 11.75%102.7M | 16.98%75.8M | 30.80%296.4M | 63.81%61.1M | 3.69%78.6M | 76.39%91.9M | -8.99%64.8M |
Net income | -69.54%1.38B | -79.83%389M | 6.18%347.2M | 35.75%364.9M | -85.99%283.1M | 294.30%4.54B | 570.05%1.93B | 12.95%327M | -6.11%268.8M | 599.13%2.02B |
Net income continuous Operations | 38.84%1.37B | 52.65%377.5M | 24.81%345.6M | 60.44%361M | 20.26%284.3M | 22.39%985.6M | 48.00%247.3M | 31.36%276.9M | 10.08%225M | -12.41%236.4M |
Net income discontinuous operations | -99.56%15.8M | -99.32%11.5M | -96.81%1.6M | -91.10%3.9M | -100.07%-1.2M | 924.79%3.56B | 1,292.79%1.68B | -36.34%50.1M | -46.52%43.8M | 9,240.84%1.78B |
Minority interest income | ||||||||||
Net income attributable to the parent company | -69.54%1.38B | -79.83%389M | 6.18%347.2M | 35.75%364.9M | -85.99%283.1M | 294.30%4.54B | 570.05%1.93B | 12.95%327M | -6.11%268.8M | 599.13%2.02B |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -69.54%1.38B | -79.83%389M | 6.18%347.2M | 35.75%364.9M | -85.99%283.1M | 294.30%4.54B | 570.05%1.93B | 12.95%327M | -6.11%268.8M | 599.13%2.02B |
Basic earnings per share | -69.76%12.98 | -79.98%3.64 | 5.52%3.25 | 34.65%3.42 | -86.10%2.66 | 291.96%42.92 | 565.93%18.18 | 12.00%3.08 | -6.62%2.54 | 595.64%19.13 |
Diluted earnings per share | -69.71%12.89 | -80.01%3.61 | 5.56%3.23 | 34.92%3.4 | -86.01%2.65 | 293.25%42.55 | 568.89%18.06 | 12.92%3.06 | -6.32%2.52 | 593.77%18.94 |
Dividend per share | -19.47%2.0475 | 0 | 10.08%0.6825 | 10.08%0.6825 | 10.08%0.6825 | 10.18%2.5425 | 10.08%0.6825 | 10.22%0.62 | 10.22%0.62 | 10.22%0.62 |
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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