(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 | (Q3)Sep 11, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 7.14%1.1B | 5.88%1.08B | 2.80%4.48B | 4.45%1.4B | -3.86%1.03B | -3.81%1.02B | 1.31%1.02B | 4.13%4.54B | 3.65%1.39B | 7.07%1.07B |
Operating revenue | 7.14%1.1B | 5.88%1.08B | 2.80%4.48B | 4.45%1.4B | -3.86%1.03B | -3.81%1.02B | 1.31%1.02B | 4.13%4.54B | 3.65%1.39B | 7.07%1.07B |
Cost of revenue | 6.57%660.71M | 3.75%662.78M | 3.10%2.75B | 3.22%863.93M | -8.38%629.19M | -8.68%619.97M | -0.57%638.85M | 8.22%2.89B | 5.18%880.36M | 12.07%686.75M |
Gross profit | 8.00%437.03M | 9.42%421.87M | 2.32%1.73B | 6.49%539.05M | 4.27%398.17M | 4.76%404.66M | 4.59%385.55M | -2.35%1.65B | 1.12%511.87M | -0.87%381.85M |
Operating expense | 15.13%240.9M | 1.64%211.32M | -0.01%907.75M | -0.64%281.7M | 1.63%208.74M | 0.53%209.25M | 1.88%207.92M | -0.66%901.85M | 0.25%284.22M | 0.23%205.4M |
Selling and administrative expenses | 15.13%240.9M | 1.64%211.32M | -0.01%907.75M | -0.59%281.84M | 1.63%208.74M | 0.53%209.25M | 1.88%207.92M | -0.66%901.85M | 0.25%284.22M | 0.23%205.4M |
-Selling and marketing expense | 12.11%124.96M | -2.15%110.3M | -1.32%473.2M | -4.01%137.48M | -2.33%111.53M | 0.34%111.46M | 5.76%112.73M | 1.22%485.33M | 7.15%153.47M | 5.17%114.19M |
-General and administrative expense | 18.56%115.95M | 6.13%101.02M | 1.45%434.55M | 2.91%144.37M | 6.58%97.2M | 0.75%97.79M | -2.36%95.19M | -2.76%416.52M | -6.80%130.76M | -5.33%91.21M |
Operating profit | 0.37%196.13M | 18.53%210.55M | 5.03%819.67M | 15.57%257.35M | 7.36%189.43M | 9.71%195.4M | 7.96%177.63M | -4.31%746.75M | 2.23%227.65M | -2.12%176.45M |
Net non-operating interest income expense | 4.47%-40.5M | 4.64%-42.11M | 3.48%-184.79M | 7.61%-56.15M | 5.64%-42.09M | 5.01%-42.4M | 5.70%-44.16M | -1.90%-195.09M | 2.87%-59.03M | 1.92%-44.6M |
Non-operating interest income | 66.30%4.22M | 56.38%3.74M | 3,286.38%11.68M | 1,855.56%4.05M | 224.97%2.71M | 1,058.45%2.54M | 4,779.59%2.39M | 816.52%3.16M | 895.65%2.06M | 1,635.42%833K |
Non-operating interest expense | -0.47%44.72M | -1.51%45.85M | 2.43%196.48M | -1.29%60.2M | -1.41%44.8M | 0.18%44.93M | -0.69%46.55M | 3.36%198.25M | 0.18%61.09M | -0.19%45.44M |
Other net income (expense) | 176.00%11.37M | -12,538.93%-18.83M | -52.22%17.56M | -87.46%4.3M | 28.23M | -14.96M | -149K | -42.40%21.17M | ||
Special income (charges) | ---25K | 10.74%-133K | ---149K | ---- | ---- | --0 | ---149K | --21.17M | ---- | ---- |
-Less:Restructuring and merger&acquisition | --25K | -10.74%133K | --149K | ---- | ---- | --0 | --149K | ---21.17M | ---- | ---- |
Other non- operating income (expenses) | 176.17%11.4M | ---18.7M | -51.81%17.71M | -87.02%4.45M | --28.23M | ---14.96M | ---- | ---- | ---- | ---- |
Income before tax | 20.98%167M | 12.21%149.61M | 4.27%652.44M | 4.75%205.5M | 33.16%175.57M | 3.42%138.04M | 13.26%133.33M | -8.45%572.83M | -3.25%189.79M | -2.19%131.85M |
Income tax | -12.71%25.02M | -16.72%23.78M | 15.69%133.32M | 19.07%48.2M | -10.99%27.9M | -7.50%28.66M | 6.74%28.56M | 4.63%120.57M | -22.23%31.48M | 117.62%31.34M |
Net income | 29.80%141.98M | 20.10%125.82M | 1.69%519.12M | 1.03%157.29M | 46.94%147.68M | 6.72%109.38M | 15.18%104.77M | -11.40%452.26M | 1.68%158.3M | -16.53%100.5M |
Net income continuous Operations | 29.80%141.98M | 20.10%125.82M | 1.69%519.12M | 1.03%157.29M | 46.94%147.68M | 6.72%109.38M | 15.18%104.77M | -11.40%452.26M | 1.68%158.3M | -16.53%100.5M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 29.80%141.98M | 20.10%125.82M | 1.69%519.12M | 1.03%157.29M | 46.94%147.68M | 6.72%109.38M | 15.18%104.77M | -11.40%452.26M | 1.68%158.3M | -16.53%100.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 29.80%141.98M | 20.10%125.82M | 1.69%519.12M | 1.03%157.29M | 46.94%147.68M | 6.72%109.38M | 15.18%104.77M | -11.40%452.26M | 1.68%158.3M | -16.53%100.5M |
Basic earnings per share | 30.87%4.07 | 22.30%3.62 | 7.87%14.8 | 5.56%4.52 | 49.65%4.22 | 9.12%3.11 | 17.00%2.96 | -7.73%12.66 | 4.44%4.4719 | -14.29%2.82 |
Diluted earnings per share | 30.84%4.03 | 22.18%3.58 | 8.27%14.66 | 5.18%4.47 | 49.82%4.18 | 9.22%3.08 | 17.20%2.93 | -7.46%12.53 | 4.24%4.43 | -13.89%2.79 |
Dividend per share | 24.79%1.51 | 24.79%1.51 | 28.72%4.84 | 28.72%1.21 | 10.00%1.21 | 10.00%1.21 | 10.00%1.21 | 17.02%4.4 | 17.02%1.1 | 17.02%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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