(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 | 3.20%2.88B | 14.55%751.13M | 6.25%775.14M | -6.83%694.62M | -0.10%660.54M | 21.99%2.79B | 6.26%655.73M | 18.39%729.56M | 30.49%745.55M | 36.59%661.22M |
Operating revenue | 3.20%2.88B | 14.55%751.13M | 6.25%775.14M | -6.83%694.62M | -0.10%660.54M | 21.99%2.79B | 6.26%655.73M | 18.39%729.56M | 30.49%745.55M | 36.59%661.22M |
Cost of revenue | 3.70%2.28B | 12.92%601.26M | 7.46%611.25M | -5.19%539.81M | -0.05%530.19M | 19.82%2.2B | 9.38%532.47M | 17.56%568.84M | 24.70%569.35M | 29.46%530.43M |
Gross profit | 1.35%598.93M | 21.60%149.88M | 1.97%163.89M | -12.14%154.82M | -0.33%130.35M | 30.83%590.96M | -5.37%123.25M | 21.43%160.72M | 53.57%176.21M | 75.94%130.78M |
Operating expense | 14.91%138.44M | 21.77%37.21M | 9.56%35.46M | 14.38%34.56M | 14.16%31.2M | 3.37%120.48M | 6.30%30.56M | 7.56%32.36M | -5.24%30.22M | 5.87%27.33M |
Selling and administrative expenses | 20.11%67.98M | 20.97%18.95M | 12.73%18.02M | 19.27%16.96M | 30.95%14.06M | -7.73%56.6M | -7.98%15.66M | 3.03%15.99M | -17.96%14.22M | -6.48%10.74M |
-General and administrative expense | 20.11%67.98M | 20.97%18.95M | 12.73%18.02M | 19.27%16.96M | 30.95%14.06M | -7.73%56.6M | -7.98%15.66M | 3.03%15.99M | -17.96%14.22M | -6.48%10.74M |
Other taxes | 8.96%69.54M | 19.93%18M | 4.66%17.02M | 9.25%17.46M | 2.97%17.07M | 8.00%63.82M | -3.94%15.01M | 11.59%16.26M | 9.75%15.98M | 15.59%16.57M |
Other operating expenses | 1,720.00%910K | 342.73%267K | 261.74%416K | 600.00%147K | 233.33%80K | 101.28%50K | ---110K | --115K | --21K | --24K |
Operating profit | -2.12%460.5M | 21.55%112.66M | 0.06%128.44M | -17.63%120.26M | -4.16%99.14M | 40.39%470.49M | -8.68%92.69M | 25.51%128.36M | 76.20%145.99M | 113.23%103.45M |
Net non-operating interest income expense | 253.43%3.67M | 478.71%2.22M | 486.84%1.97M | 104.73%29K | 0.58%-688K | 25.21%-2.39M | 20.46%-587K | 34.49%-509K | 26.50%-613K | 18.78%-692K |
Non-operating interest income | 2,760.83%6.21M | 3,704.82%3.16M | 3,265.28%2.42M | 785.45%487K | ---- | 1,872.73%217K | --83K | --72K | --55K | ---- |
Non-operating interest expense | -2.91%2.54M | 39.55%935K | -21.86%454K | -31.44%458K | -0.58%688K | -18.71%2.61M | -10.55%670K | -25.23%581K | -19.90%668K | -18.78%692K |
Other net income (expense) | 4,573.91%2.06M | -37.76%722K | -12.14%-157K | 220.15%990K | 373.62%643K | -105.52%-46K | 130.30%1.16M | -103.65%-140K | -265.13%-824K | -171.21%-235K |
Other non- operating income (expenses) | 4,573.91%2.06M | -37.76%722K | -12.14%-157K | 220.15%990K | 373.62%643K | -105.52%-46K | 305.59%1.16M | -900.00%-140K | -291.63%-824K | -279.39%-235K |
Income before tax | -0.39%466.23M | 23.96%115.61M | 1.99%130.25M | -16.11%121.27M | -3.34%99.1M | 40.65%468.05M | -3.79%93.26M | 21.25%127.71M | 75.17%144.56M | 113.62%102.52M |
Income tax | 0.67%111.37M | 17.76%26.38M | 7.44%32.03M | -15.17%29.96M | -0.42%23M | 39.09%110.63M | -3.32%22.4M | 16.39%29.82M | 76.14%35.31M | 115.83%23.1M |
Net income | -0.72%354.86M | 25.92%89.23M | 0.33%98.21M | -16.41%91.32M | -4.19%76.1M | 41.14%357.42M | -3.93%70.86M | 22.81%97.89M | 74.86%109.25M | 112.98%79.42M |
Net income continuous Operations | -0.72%354.86M | 25.92%89.23M | 0.33%98.21M | -16.41%91.32M | -4.19%76.1M | 41.14%357.42M | -3.93%70.86M | 22.81%97.89M | 74.86%109.25M | 112.98%79.42M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -0.72%354.86M | 25.92%89.23M | 0.33%98.21M | -16.41%91.32M | -4.19%76.1M | 41.14%357.42M | -3.93%70.86M | 22.81%97.89M | 74.86%109.25M | 112.98%79.42M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -0.72%354.86M | 25.92%89.23M | 0.33%98.21M | -16.41%91.32M | -4.19%76.1M | 41.14%357.42M | -3.93%70.86M | 22.81%97.89M | 74.86%109.25M | 112.98%79.42M |
Basic earnings per share | -1.19%13.32 | 25.47%3.35 | 0.00%3.69 | -16.75%3.43 | -4.98%2.86 | 40.12%13.48 | -4.64%2.67 | 21.78%3.69 | 73.84%4.12 | 111.97%3.01 |
Diluted earnings per share | -1.04%13.26 | 25.66%3.33 | 0.00%3.67 | -16.59%3.42 | -4.36%2.85 | 41.35%13.4 | -3.99%2.65 | 23.15%3.67 | 75.21%4.1 | 112.86%2.98 |
Dividend per share | ||||||||||
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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