(Q3)Sep 8, 2024 | (Q2)Jun 16, 2024 | (Q1)Mar 24, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 10, 2023 | (Q2)Jun 18, 2023 | (Q1)Mar 26, 2023 | (FY)Jan 1, 2023 | (Q4)Jan 1, 2023 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 5.14%1.08B | 7.14%1.1B | 5.88%1.08B | 4.48B | 1.4B | -3.86%1.03B | -3.81%1.02B | 1.31%1.02B | 4.54B | 1.39B |
Operating revenue | 5.14%1.08B | 7.14%1.1B | 5.88%1.08B | --4.48B | --1.4B | -3.86%1.03B | -3.81%1.02B | 1.31%1.02B | --4.54B | --1.39B |
Cost of revenue | 4.32%656.37M | 6.57%660.71M | 3.75%662.78M | 2.75B | 863.93M | -8.38%629.19M | -8.68%619.97M | -0.57%638.85M | 2.89B | 880.36M |
Gross profit | 6.42%423.75M | 8.00%437.03M | 9.42%421.87M | 1.73B | 539.05M | 4.27%398.17M | 4.76%404.66M | 4.59%385.55M | 1.65B | 511.87M |
Operating expense | 7.75%224.92M | 15.13%240.9M | 1.64%211.32M | 907.75M | 281.84M | 1.63%208.74M | 0.53%209.25M | 1.88%207.92M | 901.85M | 284.22M |
Selling and administrative expenses | 7.75%224.92M | 15.13%240.9M | 1.64%211.32M | --907.75M | --281.84M | 1.63%208.74M | 0.53%209.25M | 1.88%207.92M | --901.85M | --284.22M |
-Selling and marketing expense | 8.42%120.93M | 12.11%124.96M | -2.15%110.3M | --473.2M | --137.48M | -2.33%111.53M | 0.34%111.46M | 5.76%112.73M | --485.33M | --153.47M |
-General and administrative expense | 6.98%103.99M | 18.56%115.95M | 6.13%101.02M | --434.55M | --144.37M | 6.58%97.2M | 0.75%97.79M | -2.36%95.19M | --416.52M | --130.76M |
Operating profit | 4.96%198.83M | 0.37%196.13M | 18.53%210.55M | 819.67M | 257.2M | 7.36%189.43M | 9.71%195.4M | 7.96%177.63M | 746.75M | 227.65M |
Net non-operating interest income expense | 4.04%-40.39M | 4.47%-40.5M | 4.64%-42.11M | -184.79M | -56.15M | 5.64%-42.09M | 5.01%-42.4M | 5.70%-44.16M | -195.09M | -59.03M |
Non-operating interest income | 60.29%4.34M | 66.30%4.22M | 56.38%3.74M | --11.68M | --4.05M | 224.97%2.71M | 1,058.45%2.54M | 4,779.59%2.39M | --3.16M | --2.06M |
Non-operating interest expense | -0.16%44.73M | -0.47%44.72M | -1.51%45.85M | --196.48M | --60.2M | -1.41%44.8M | 0.18%44.93M | -0.69%46.55M | --198.25M | --61.09M |
Other net income (expense) | -7.29%26.17M | 176.00%11.37M | -12,538.93%-18.83M | 17.56M | 4.45M | 28.23M | -14.96M | -149K | 21.17M | |
Special income (charges) | --0 | ---25K | 10.74%-133K | ---149K | --0 | --0 | --0 | ---149K | --21.17M | ---- |
-Less:Restructuring and merger&acquisition | --0 | --25K | -10.74%133K | --149K | --0 | --0 | --0 | --149K | ---21.17M | ---- |
Other non- operating income (expenses) | -7.29%26.17M | 176.17%11.4M | ---18.7M | --17.71M | --4.45M | --28.23M | ---14.96M | ---- | ---- | ---- |
Income before tax | 5.15%184.62M | 20.98%167M | 12.21%149.61M | 652.44M | 205.5M | 33.16%175.57M | 3.42%138.04M | 13.26%133.33M | 572.83M | 189.79M |
Income tax | 35.11%37.69M | -12.71%25.02M | -16.72%23.78M | 133.32M | 48.2M | -10.99%27.9M | -7.50%28.66M | 6.74%28.56M | 120.57M | 31.48M |
Net income | -0.51%146.92M | 29.80%141.98M | 20.10%125.82M | 519.12M | 157.29M | 46.94%147.68M | 6.72%109.38M | 15.18%104.77M | 452.26M | 158.3M |
Net income continuous Operations | -0.51%146.92M | 29.80%141.98M | 20.10%125.82M | --519.12M | --157.29M | 46.94%147.68M | 6.72%109.38M | 15.18%104.77M | --452.26M | --158.3M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -0.51%146.92M | 29.80%141.98M | 20.10%125.82M | 519.12M | 157.29M | 46.94%147.68M | 6.72%109.38M | 15.18%104.77M | 452.26M | 158.3M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -0.51%146.92M | 29.80%141.98M | 20.10%125.82M | 519.12M | 157.29M | 46.94%147.68M | 6.72%109.38M | 15.18%104.77M | 452.26M | 158.3M |
Basic earnings per share | 0.00%4.22 | 30.87%4.07 | 22.30%3.62 | 14.8 | 4.52 | 49.65%4.22 | 9.12%3.11 | 17.00%2.96 | 12.66 | 4.4719 |
Diluted earnings per share | 0.24%4.19 | 30.84%4.03 | 22.18%3.58 | 14.66 | 4.47 | 49.82%4.18 | 9.22%3.08 | 17.20%2.93 | 12.53 | 4.43 |
Dividend per share | 24.79%1.51 | 24.79%1.51 | 24.79%1.51 | 4.84 | 1.21 | 10.00%1.21 | 10.00%1.21 | 10.00%1.21 | 4.4 | 1.1 |
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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