(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 | 83.12%2.59B | 3.27%642.98M | 128.02%697.45M | 132.07%638.54M | 190.18%610.05M | 1.41B | 622.59M | 22.17%305.87M | 275.15M | 210.23M |
Operating revenue | 84.70%2.46B | 3.99%609.24M | 131.79%671M | 130.96%606.18M | 194.97%575.29M | --1.33B | --585.85M | 25.24%289.49M | --262.46M | --195.04M |
Cost of revenue | 66.48%1.85B | 3.75%480.85M | 99.45%448.03M | 113.21%458.65M | 123.11%457.74M | 1.11B | 463.49M | -2.44%224.63M | 215.11M | 205.17M |
Gross profit | 143.50%743.75M | 1.90%162.13M | 207.03%249.42M | 199.61%179.88M | 2,907.84%152.32M | 305.45M | 159.1M | 303.99%81.24M | 60.04M | 5.06M |
Operating expense | 56.26%128.41M | 10.40%32.99M | 82.65%33.04M | 93.88%32.35M | 71.40%30.04M | 82.18M | 29.88M | 20.74%18.09M | 16.69M | 17.52M |
Selling and administrative expenses | 56.26%128.41M | 10.40%32.99M | 82.65%33.04M | 93.88%32.35M | 71.40%30.04M | --82.18M | --29.88M | 20.74%18.09M | --16.69M | --17.52M |
-General and administrative expense | 56.26%128.41M | 10.40%32.99M | 82.65%33.04M | 93.88%32.35M | 71.40%30.04M | --82.18M | --29.88M | 20.74%18.09M | --16.69M | --17.52M |
Operating profit | 175.60%615.34M | -0.07%129.14M | 242.66%216.38M | 240.31%147.53M | 1,081.38%122.28M | 223.27M | 129.23M | 1,131.69%63.15M | 43.35M | -12.46M |
Net non-operating interest income expense | -44.83%-41.07M | -31.05%-12.82M | 189.23%4.2M | -165.33%-17.6M | -105.34%-14.85M | -28.36M | -9.79M | 40.38%-4.71M | -6.63M | -7.23M |
Non-operating interest income | 25.78%18.07M | -81.49%1.78M | 431.87%17.21M | ---- | 350.22%2.03M | --14.37M | --9.6M | 232.48%3.24M | --1.08M | --450K |
Non-operating interest expense | 38.43%59.14M | -24.68%14.6M | 63.73%13.01M | 128.15%17.6M | 119.69%16.87M | --42.72M | --19.38M | -10.45%7.94M | --7.72M | --7.68M |
Other net income (expense) | -1,718.89%-62.02M | 8.51%28.54M | 10.02%-10.6M | -1,625.38%-64.78M | 31.55%-15.18M | -3.41M | 26.3M | 36.71%-11.78M | 4.25M | -22.17M |
Special income (charges) | -1,718.89%-62.02M | 8.51%28.54M | 10.02%-10.6M | -1,625.38%-64.78M | 31.55%-15.18M | ---3.41M | --26.3M | 36.71%-11.78M | --4.25M | ---22.17M |
-Less:Restructuring and merger&acquisition | -34.65%55.33M | -76.59%13.29M | -14.75%7.96M | 147.90%22.45M | 22.16%11.63M | --84.67M | --56.75M | 85.54%9.34M | --9.06M | --9.52M |
-Less:Other special charges | -25.39%6.69M | -1,126.33%-41.82M | 26.29%2.64M | 393.82%42.33M | -79.41%3.54M | --8.97M | --4.08M | -79.96%2.09M | ---14.41M | --17.21M |
-Gain on sale of property,plant,equipment | --0 | --0 | --0 | --0 | --0 | --90.23M | --87.13M | 88.75%-354K | ---1.1M | --4.56M |
Income before tax | 167.49%512.24M | -0.61%144.86M | 350.05%209.98M | 59.03%65.15M | 320.39%92.26M | 191.5M | 145.74M | 318.13%46.66M | 40.97M | -41.86M |
Income tax | 34.53%30.34M | -144.93%-4.84M | 295.19%51.66M | -117.17%-671K | -203.63%-15.8M | 22.55M | 10.78M | 474.59%13.07M | 3.91M | -5.21M |
Net income | 185.24%481.9M | 10.92%149.7M | 371.41%158.32M | 77.61%65.82M | 394.80%108.06M | 168.95M | 134.96M | 241.92%33.59M | 37.06M | -36.66M |
Net income continuous Operations | 185.24%481.9M | 10.92%149.7M | 371.41%158.32M | 77.61%65.82M | 394.80%108.06M | --168.95M | --134.96M | 241.92%33.59M | --37.06M | ---36.66M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 185.24%481.9M | 10.92%149.7M | 371.41%158.32M | 77.61%65.82M | 394.80%108.06M | 168.95M | 134.96M | 241.92%33.59M | 37.06M | -36.66M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 185.24%481.9M | 10.92%149.7M | 371.41%158.32M | 77.61%65.82M | 394.80%108.06M | 168.95M | 134.96M | 241.92%33.59M | 37.06M | -36.66M |
Basic earnings per share | 74.87%3.48 | 3.92%1.06 | 137.50%1.14 | -8.87%0.48 | 253.47%0.8 | 1.99 | 1.02 | 242.63%0.48 | 0.5267 | -0.5213 |
Diluted earnings per share | 91.91%3.32 | 11.96%1.03 | 165.85%1.09 | -14.57%0.45 | 241.96%0.74 | 1.73 | 0.92 | 221.83%0.41 | 0.5267 | -0.5213 |
Dividend per share | 0.7 | 0.4 | 0.3 | |||||||
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