(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 | 15.73%9.68B | 9.54%2.53B | 22.54%2.55B | 17.53%2.41B | 13.86%2.19B | 6.90%8.36B | 11.24%2.31B | 9.12%2.08B | 1.79%2.05B | 5.30%1.93B |
Operating revenue | 15.73%9.68B | 9.54%2.53B | 22.54%2.55B | 17.53%2.41B | 13.86%2.19B | 6.90%8.36B | 11.24%2.31B | 9.12%2.08B | 1.79%2.05B | 5.30%1.93B |
Cost of revenue | 15.65%6.73B | 6.53%1.76B | 22.68%1.76B | 20.03%1.68B | 14.79%1.53B | 6.77%5.82B | 16.40%1.65B | 9.89%1.43B | -2.03%1.4B | 2.78%1.33B |
Gross profit | 15.91%2.94B | 17.18%764M | 22.22%792M | 12.09%723M | 11.76%665M | 7.22%2.54B | 0.00%652M | 7.46%648M | 11.21%645M | 11.42%595M |
Operating expense | 9.74%1.68B | 12.59%456M | 9.04%422M | 7.87%411M | 9.27%389M | 2.41%1.53B | 4.38%405M | 0.26%387M | 1.06%381M | 4.09%356M |
Selling and administrative expenses | 10.69%1.14B | 8.82%296M | 13.46%295M | 10.04%285M | 10.50%263M | -0.10%1.03B | 3.03%272M | -3.35%260M | -1.52%259M | 1.71%238M |
Research and development costs | 4.31%218M | 1.67%61M | -1.85%53M | 6.00%53M | 13.33%51M | 18.75%209M | 15.38%60M | 22.73%54M | 19.05%50M | 18.42%45M |
Depreciation amortization depletion | 10.31%321M | 35.62%99M | 1.37%74M | 1.39%73M | 2.74%75M | 1.39%291M | 1.39%73M | 0.00%73M | 0.00%72M | 4.29%73M |
-Depreciation and amortization | 10.31%321M | 35.62%99M | 1.37%74M | 1.39%73M | 2.74%75M | 1.39%291M | 1.39%73M | 0.00%73M | 0.00%72M | 4.29%73M |
Operating profit | 25.22%1.27B | 24.70%308M | 41.76%370M | 18.18%312M | 15.48%276M | 15.41%1.01B | -6.44%247M | 20.28%261M | 30.05%264M | 24.48%239M |
Net non-operating interest income expense | -17.20%-218M | -7.84%-55M | -25.00%-60M | -25.00%-55M | -11.63%-48M | -5.08%-186M | -21.43%-51M | -14.29%-48M | 2.22%-44M | 10.42%-43M |
Non-operating interest expense | 17.20%218M | 7.84%55M | 25.00%60M | 25.00%55M | 11.63%48M | 5.08%186M | 21.43%51M | 14.29%48M | -2.22%44M | -10.42%43M |
Other net income (expense) | 51.72%44M | 92.86%27M | 150.00%10M | -71.43%2M | 25.00%5M | -23.68%29M | 7.69%14M | 4M | -36.36%7M | -71.43%4M |
Gain on sale of security | -433.33%-20M | -200.00%-11M | 50.00%-3M | -300.00%-8M | -33.33%2M | -25.00%6M | 1,000.00%11M | -50.00%-6M | -200.00%-2M | -66.67%3M |
Earnings from equity interest | 47.06%25M | -50.00%2M | 100.00%12M | 42.86%10M | --1M | -15.00%17M | -55.56%4M | 50.00%6M | 75.00%7M | --0 |
Other non- operating income (expenses) | 550.00%39M | 3,700.00%36M | -75.00%1M | ---- | 100.00%2M | -40.00%6M | -133.33%-1M | --4M | -60.00%2M | -50.00%1M |
Income before tax | 27.87%1.09B | 33.33%280M | 47.47%320M | 14.10%259M | 16.50%233M | 15.88%854M | -10.64%210M | 24.00%217M | 34.32%227M | 26.58%200M |
Income tax | 25.35%267M | 23.53%63M | 44.44%78M | 13.79%66M | 20.00%60M | 23.84%213M | 21.43%51M | 25.58%54M | 31.82%58M | 16.28%50M |
Net income | 28.71%825M | 36.48%217M | 48.47%242M | 14.20%193M | 15.33%173M | 13.45%641M | -17.62%159M | 23.48%163M | 35.20%169M | 30.43%150M |
Net income continuous Operations | 28.71%825M | 36.48%217M | 48.47%242M | 14.20%193M | 15.33%173M | 13.45%641M | -17.62%159M | 23.48%163M | 35.20%169M | 30.43%150M |
Minority interest income | 25.00%10M | 100.00%2M | -33.33%2M | -33.33%2M | 300.00%4M | 14.29%8M | -66.67%1M | 200.00%3M | 3M | -66.67%1M |
Net income attributable to the parent company | 28.75%815M | 36.08%215M | 50.00%240M | 15.06%191M | 13.42%169M | 13.44%633M | -16.84%158M | 22.14%160M | 32.80%166M | 33.04%149M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 28.75%815M | 36.08%215M | 50.00%240M | 15.06%191M | 13.42%169M | 13.44%633M | -16.84%158M | 22.14%160M | 32.80%166M | 33.04%149M |
Basic earnings per share | 31.21%4.54 | 39.53%1.2 | 52.27%1.34 | 16.48%1.06 | 17.50%0.94 | 16.89%3.46 | -15.69%0.86 | 27.54%0.88 | 37.88%0.91 | 35.59%0.8 |
Diluted earnings per share | 30.92%4.53 | 39.53%1.2 | 51.14%1.33 | 16.48%1.06 | 16.25%0.93 | 16.89%3.46 | -15.69%0.86 | 27.54%0.88 | 37.88%0.91 | 35.59%0.8 |
Dividend per share | 13.33%0.68 | 13.33%0.17 | 13.33%0.17 | 13.33%0.17 | 13.33%0.17 | 25.00%0.6 | 25.00%0.15 | 25.00%0.15 | 25.00%0.15 | 25.00%0.15 |
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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