(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 | 1.35%1.46B | 0.16%349.3M | 0.76%363.83M | 0.70%374.31M | 3.79%369.01M | 4.11%1.44B | 2.43%348.74M | 4.88%361.08M | 10.68%371.71M | -1.16%355.52M |
Operating revenue | 1.35%1.46B | 0.16%349.3M | 0.76%363.83M | 0.70%374.31M | 3.79%369.01M | 4.11%1.44B | 2.43%348.74M | 4.88%361.08M | 10.68%371.71M | -1.16%355.52M |
Cost of revenue | 5.09%996.15M | 5.16%249.47M | 4.55%250.2M | 4.75%252.14M | 5.93%244.34M | 2.41%947.93M | 4.02%237.23M | 4.41%239.32M | 7.35%240.7M | -5.50%230.68M |
Gross profit | -5.89%460.3M | -10.47%99.83M | -6.68%113.63M | -6.74%122.18M | -0.15%124.66M | 7.58%489.11M | -0.78%111.5M | 5.81%121.76M | 17.39%131M | 7.99%124.85M |
Operating expense | 4.42%305.27M | 30.58%91.77M | -6.96%69.1M | -6.83%70.59M | 2.45%73.83M | 2.71%292.36M | -2.34%70.28M | 9.03%74.27M | -0.11%75.76M | 4.86%72.06M |
Selling and administrative expenses | 4.42%305.27M | 30.58%91.77M | -6.96%69.1M | -6.83%70.59M | 2.45%73.83M | 2.71%292.36M | -2.34%70.28M | 9.03%74.27M | -0.11%75.76M | 4.86%72.06M |
Operating profit | -21.21%155.02M | -80.44%8.06M | -6.24%44.53M | -6.61%51.59M | -3.70%50.84M | 15.72%196.75M | 1.99%41.23M | 1.14%47.49M | 54.52%55.24M | 12.56%52.79M |
Net non-operating interest income expense | -73.04%-25.17M | -35.94%-6.52M | -71.41%-6.29M | -106.03%-6.35M | -100.53%-6M | -15.97%-14.55M | -74.38%-4.8M | -20.91%-3.67M | 7.19%-3.08M | 12.82%-2.99M |
Non-operating interest expense | 73.04%25.17M | 35.94%6.52M | 71.41%6.29M | 106.03%6.35M | 100.53%6M | 15.97%14.55M | 74.38%4.8M | 20.91%3.67M | -7.19%3.08M | -12.82%2.99M |
Other net income (expense) | ||||||||||
Income before tax | -28.73%129.85M | -95.77%1.54M | -12.74%38.24M | -13.27%45.24M | -9.96%44.84M | 15.70%182.2M | -3.30%36.43M | -0.23%43.82M | 60.84%52.16M | 14.57%49.8M |
Income tax | -11.76%36.46M | 0.92%7.37M | -13.88%6.69M | -17.08%11.21M | -12.10%11.19M | 6.65%41.32M | -30.02%7.31M | -22.34%7.77M | 108.07%13.51M | 7.88%12.73M |
Net income | -33.71%93.39M | -120.03%-5.83M | -12.50%31.54M | -11.94%34.03M | -9.23%33.65M | 18.65%140.89M | 6.95%29.12M | 6.30%36.05M | 49.01%38.65M | 17.06%37.07M |
Net income continuous Operations | -33.71%93.39M | -120.03%-5.83M | -12.50%31.54M | -11.94%34.03M | -9.23%33.65M | 18.65%140.89M | 6.95%29.12M | 6.30%36.05M | 49.01%38.65M | 17.06%37.07M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -33.71%93.39M | -120.03%-5.83M | -12.50%31.54M | -11.94%34.03M | -9.23%33.65M | 18.65%140.89M | 6.95%29.12M | 6.30%36.05M | 49.01%38.65M | 17.06%37.07M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -33.71%93.39M | -120.03%-5.83M | -12.50%31.54M | -11.94%34.03M | -9.23%33.65M | 18.65%140.89M | 6.95%29.12M | 6.30%36.05M | 49.01%38.65M | 17.06%37.07M |
Basic earnings per share | -33.93%2.22 | -120.00%-0.14 | -12.79%0.75 | -11.96%0.81 | -10.11%0.8 | 19.15%3.36 | 7.69%0.7 | 6.17%0.86 | 48.39%0.92 | 18.67%0.89 |
Diluted earnings per share | -33.83%2.21 | -120.29%-0.14 | -11.76%0.75 | -11.96%0.81 | -9.09%0.8 | 18.86%3.34 | 6.15%0.69 | 6.25%0.85 | 50.82%0.92 | 17.33%0.88 |
Dividend per share | 0.00%1.64 | 0.00%0.41 | 0.00%0.41 | 0.00%0.41 | 0.00%0.41 | 3.80%1.64 | 0.00%0.41 | 5.13%0.41 | 5.13%0.41 | 5.13%0.41 |
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