(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 | 10.54%17.68B | 8.60%4.42B | 11.69%4.88B | 12.27%4.7B | 9.25%3.67B | 13.12%15.99B | 14.13%4.07B | 17.53%4.37B | 9.42%4.19B | 11.20%3.36B |
Operating revenue | 10.54%17.68B | 8.60%4.42B | 11.69%4.88B | 12.27%4.7B | 9.25%3.67B | 13.12%15.99B | 14.13%4.07B | 17.53%4.37B | 9.42%4.19B | 11.20%3.36B |
Cost of revenue | 7.20%11.82B | 3.45%2.95B | 9.72%3.22B | 8.84%3.12B | 6.58%2.52B | 14.07%11.03B | 12.92%2.85B | 16.83%2.94B | 12.04%2.87B | 14.63%2.37B |
Gross profit | 17.97%5.86B | 20.65%1.47B | 15.72%1.66B | 19.72%1.58B | 15.62%1.14B | 11.08%4.96B | 17.09%1.22B | 18.98%1.43B | 4.15%1.32B | 3.76%989M |
Operating expense | 16.39%2.96B | 22.66%783.7M | 14.51%793.9M | 14.07%699M | 14.30%686.7M | 4.07%2.55B | 5.46%638.9M | 11.68%693.3M | -1.11%612.8M | 0.13%600.8M |
Selling and administrative expenses | 16.39%2.96B | 22.66%783.7M | 14.51%793.9M | 14.07%699M | 14.30%686.7M | 4.07%2.55B | 5.46%638.9M | 11.68%693.3M | -1.11%612.8M | 0.13%600.8M |
Operating profit | 19.64%2.89B | 18.43%687.6M | 16.86%864.2M | 24.60%885.4M | 17.67%456.8M | 19.55%2.42B | 33.26%580.6M | 26.76%739.5M | 9.16%710.6M | 9.91%388.2M |
Net non-operating interest income expense | -2.24%-219.1M | -2.31%-53.1M | -1.69%-54.3M | -7.54%-58.5M | 2.74%-53.2M | 6.70%-214.3M | 5.64%-51.9M | 6.15%-53.4M | 6.53%-54.4M | 8.22%-54.7M |
Non-operating interest income | 67.39%15.4M | 7.50%4.3M | 50.00%3.6M | 106.67%3.1M | 238.46%4.4M | 130.00%9.2M | 300.00%4M | 200.00%2.4M | 36.36%1.5M | 18.18%1.3M |
Non-operating interest expense | 4.92%234.5M | 2.68%57.4M | 3.76%57.9M | 10.20%61.6M | 2.86%57.6M | -4.36%223.5M | -0.18%55.9M | -3.29%55.8M | -5.73%55.9M | -7.74%56M |
Other net income (expense) | -231.08%-107.6M | -212.70%-19.7M | 35.55%-13.6M | -1,851.61%-60.5M | -590.00%-13.8M | -1,020.69%-32.5M | -145.32%-6.3M | -174.03%-21.1M | -287.50%-3.1M | 75.90%-2M |
Gain on sale of security | -12.29%-20.1M | -60.42%-7.7M | -5.45%-5.8M | ---- | -83.33%-6.6M | -67.29%-17.9M | -166.67%-4.8M | -150.00%-5.5M | -33.33%-4M | 2.70%-3.6M |
Other non- operating income (expenses) | -499.32%-87.5M | -700.00%-12M | 50.00%-7.8M | -6,822.22%-60.5M | -550.00%-7.2M | -287.18%-14.6M | -109.55%-1.5M | -183.64%-15.6M | -59.09%900K | 134.78%1.6M |
Income before tax | 18.19%2.57B | 17.69%614.8M | 19.74%796.3M | 17.35%766.4M | 17.59%389.8M | 21.30%2.17B | 32.39%522.4M | 28.18%665M | 10.32%653.1M | 16.19%331.5M |
Income tax | 32.59%498.4M | 33.61%98.2M | 50.43%157.5M | 24.16%169.6M | 19.80%73.2M | 12.71%375.9M | 12.21%73.5M | 8.16%104.7M | 11.24%136.6M | 26.24%61.1M |
Net income | 15.04%2.04B | 14.32%507.6M | 14.46%632.3M | 14.72%590.7M | 18.11%311.1M | 23.53%1.77B | 38.27%444M | 35.16%552.4M | 9.79%514.9M | 10.77%263.4M |
Net income continuous Operations | 15.18%2.07B | 15.08%516.6M | 14.01%638.8M | 15.55%596.8M | 17.09%316.6M | 23.26%1.8B | 36.40%448.9M | 32.77%560.3M | 10.08%516.5M | 14.14%270.4M |
Net income discontinuous operations | -26.51%-27.2M | -83.67%-9M | 17.72%-6.5M | -281.25%-6.1M | 21.43%-5.5M | -4.37%-21.5M | 38.75%-4.9M | 40.60%-7.9M | -700.00%-1.6M | -877.78%-7M |
Minority interest income | -2.20%17.8M | -32.65%3.3M | 33.33%6M | -19.64%4.5M | 25.00%4M | 37.88%18.2M | 48.48%4.9M | 50.00%4.5M | 30.23%5.6M | 23.08%3.2M |
Net income attributable to the parent company | 15.22%2.02B | 14.85%504.3M | 14.31%626.3M | 15.10%586.2M | 18.02%307.1M | 23.40%1.76B | 38.17%439.1M | 35.05%547.9M | 9.60%509.3M | 10.63%260.2M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 15.22%2.02B | 14.85%504.3M | 14.31%626.3M | 15.10%586.2M | 18.02%307.1M | 23.40%1.76B | 38.17%439.1M | 35.05%547.9M | 9.60%509.3M | 10.63%260.2M |
Basic earnings per share | 17.22%8.85 | 15.68%2.2199 | 16.10%2.74 | 17.89%2.57 | 20.72%1.34 | 26.68%7.55 | 42.01%1.9189 | 38.82%2.36 | 12.37%2.18 | 13.27%1.11 |
Diluted earnings per share | 17.25%8.77 | 15.87%2.19 | 16.24%2.72 | 18.06%2.55 | 20.91%1.33 | 27.43%7.48 | 43.18%1.89 | 39.29%2.34 | 13.09%2.16 | 13.40%1.1 |
Dividend per share | 11.94%3 | 11.94%0.75 | 11.94%0.75 | 11.94%0.75 | 11.94%0.75 | 13.56%2.68 | 13.56%0.67 | 13.56%0.67 | 13.56%0.67 | 13.56%0.67 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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