(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 | 59.36%1.1B | 46.38%274.87M | 56.04%287.87M | 79.67%305.82M | 56.55%228.41M | 56.95%688.37M | 44.53%187.77M | 59.91%184.48M | 56.31%170.22M | 72.83%145.9M |
Operating revenue | 59.36%1.1B | 46.38%274.87M | 56.04%287.87M | 79.67%305.82M | 56.55%228.41M | 56.95%688.37M | 44.53%187.77M | 59.91%184.48M | 56.31%170.22M | 72.83%145.9M |
Cost of revenue | 54.89%690.67M | 80.78%201.08M | 47.61%148.82M | 40.61%445.92M | 38.70%111.23M | 59.63%100.82M | ||||
Gross profit | 67.58%406.29M | 77.57%104.74M | 76.53%79.59M | 99.63%242.45M | 105.52%58.98M | 112.04%45.08M | ||||
Operating expense | 87.70%127.08M | 158.27%38.07M | 112.15%29.9M | 47.11%67.7M | 29.48%14.74M | 46.40%14.09M | ||||
Selling and administrative expenses | 87.70%127.08M | 29.09%29.56M | 85.03%29.55M | 158.27%38.07M | 112.15%29.9M | 47.11%67.7M | 78.03%22.9M | 31.45%15.97M | 29.48%14.74M | 46.40%14.09M |
Operating profit | 59.78%279.22M | 93.70%93.4M | 70.78%87.6M | 50.69%66.67M | 60.34%49.69M | 131.68%174.75M | 87.54%48.22M | 147.02%51.3M | 155.52%44.24M | 166.35%30.99M |
Net non-operating interest income expense | -274.47%-6.48M | -2,050.00%-5.93M | 1,102.00%1M | 579.84%3.71M | 267.96%304K | 34.21%-100K | ||||
Non-operating interest income | -24.00%3.76M | ---- | ---- | ---- | ---- | 1,300.00%4.94M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 450.00%4.93M | ---- | ---- | ---- | ---- | 7.56%896K | ---- | ---- | ---- | ---- |
Total other finance cost | 1,498.80%5.31M | ---- | ---- | 2,050.00%5.93M | -1,102.00%-1M | 12.93%332K | ---- | ---- | -267.96%-304K | --100K |
Other net income (expense) | -442.41%-10.36M | -18.14M | 417.31%3.54M | -488.21%-1.91M | -174.63%-1.12M | |||||
Special income (charges) | ---14.85M | ---- | ---- | ---18.14M | ---- | --0 | ---- | ---- | --0 | ---- |
-Less:Restructuring and merger&acquisition | --14.85M | --1.8M | ---5.09M | --18.14M | ---- | --0 | --0 | --0 | --0 | ---- |
Other non- operating income (expenses) | 335.08%4.49M | ---- | ---- | ---- | 417.31%3.54M | -488.21%-1.91M | ---- | ---- | ---- | -174.63%-1.12M |
Income before tax | 48.61%262.38M | 62.43%79.06M | 61.49%86.5M | -4.38%42.59M | 82.13%54.23M | 134.95%176.55M | 77.17%48.67M | 161.69%53.56M | 176.18%44.55M | 168.80%29.78M |
Income tax | 51.24%47.54M | 114.11%16.98M | 53.46%18.48M | 15.63%10.14M | -27.93%1.94M | 309.51%31.43M | 11.89%7.93M | 265.99%12.04M | 546.86%8.77M | 166.32%2.69M |
Net income | 48.04%214.84M | 52.37%62.07M | 63.82%68.02M | -9.28%32.46M | 93.07%52.29M | 115.09%145.12M | 99.87%40.74M | 141.72%41.52M | 142.18%35.78M | 78.93%27.08M |
Net income continuous Operations | 48.04%214.84M | 52.37%62.07M | 63.82%68.02M | -9.28%32.46M | 93.07%52.29M | 115.09%145.12M | 99.87%40.74M | 141.72%41.52M | 142.18%35.78M | 78.93%27.08M |
Minority interest income | 30.68%91.34M | 31.54%58.8M | 52.94%15.44M | -10.73%7.71M | 45.26%9.39M | 95.49%69.9M | 92.37%44.7M | 121.38%10.1M | 97.12%8.64M | 80.79%6.47M |
Net income attributable to the parent company | 53.55%169.17M | 57.95%48.95M | 67.32%52.58M | -8.82%24.75M | 108.06%42.89M | 122.16%110.17M | 106.26%30.99M | 149.07%31.43M | 161.18%27.14M | 78.35%20.62M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 53.55%169.17M | 57.95%48.95M | 67.32%52.58M | -8.82%24.75M | 108.06%42.89M | 122.16%110.17M | 106.26%30.99M | 149.07%31.43M | 161.18%27.14M | 78.35%20.62M |
Basic earnings per share | 43.17%2.62 | 47.06%0.75 | 55.77%0.81 | -15.56%0.38 | 91.43%0.67 | 103.33%1.83 | 104.00%0.51 | 136.36%0.52 | 136.84%0.45 | 45.83%0.35 |
Diluted earnings per share | 42.78%2.57 | 50.00%0.75 | 56.86%0.8 | -13.64%0.38 | 85.29%0.63 | 116.87%1.8 | 100.00%0.5 | 142.86%0.51 | 144.44%0.44 | 78.95%0.34 |
Dividend per share | 4.55%0.46 | 9.09%0.12 | 9.09%0.12 | 0.00%0.11 | 0.00%0.11 | 15.79%0.44 | 10.00%0.11 | 10.00%0.11 | 22.22%0.11 | 22.22%0.11 |
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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