(FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | (Q3)Sep 30, 2021 | (Q2)Jun 30, 2021 | (Q1)Mar 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 15.37%250.33M | 15.80%65.91M | 19.78%63.05M | 13.79%62.26M | 12.15%59.12M | 13.65%216.97M | 11.04%56.91M | 12.42%52.64M | 18.13%54.72M | 13.32%52.71M |
Operating revenue | 14.39%245.52M | 15.55%65.12M | 19.20%62.21M | 11.10%59.91M | 11.72%58.28M | 13.94%214.63M | 12.65%56.35M | 12.88%52.19M | 17.19%53.92M | 13.14%52.17M |
Cost of revenue | 15.26%64.02M | 6.56%16.68M | 28.44%15.94M | 13.85%15.42M | 14.65%15.98M | 9.35%55.54M | 8.74%15.65M | 3.30%12.41M | 14.57%13.55M | 10.93%13.94M |
Gross profit | 15.41%186.31M | 19.31%49.23M | 17.11%47.11M | 13.77%46.84M | 11.25%43.14M | 15.21%161.43M | 11.94%41.26M | 15.57%40.22M | 19.35%41.17M | 14.21%38.77M |
Operating expense | 18.81%12.53M | 105.22%5.59M | 14.53%3.05M | -51.15%1.41M | 8.92%2.49M | 43.39%10.55M | 8.40%2.72M | 54.79%2.66M | 59.07%2.88M | 73.71%2.29M |
Selling and administrative expenses | 18.81%12.53M | 105.22%5.59M | 14.53%3.05M | -51.15%1.41M | 8.92%2.49M | 43.39%10.55M | 8.40%2.72M | 54.79%2.66M | 59.07%2.88M | 73.71%2.29M |
-General and administrative expense | 18.81%12.53M | 105.22%5.59M | 14.53%3.05M | -51.15%1.41M | 8.92%2.49M | 43.39%10.55M | 8.40%2.72M | 54.79%2.66M | 59.07%2.88M | 73.71%2.29M |
Operating profit | 15.18%173.78M | 13.24%43.64M | 17.29%44.06M | 18.65%45.43M | 11.40%40.65M | 13.65%150.88M | 12.20%38.54M | 13.53%37.56M | 17.15%38.29M | 11.81%36.49M |
Net non-operating interest income (expenses) | 38.91%-33.58M | -4.67%-8.65M | 64.17%-8.71M | 42.36%-7.77M | 5.23%-8.45M | -39.01%-54.96M | 11.56%-8.27M | -160.14%-24.31M | -34.96%-13.47M | 17.94%-8.91M |
Non-operating interest income | 117.22%6.43M | 121.87%1.9M | 151.32%1.9M | 142.96%1.66M | 46.63%978K | 15.80%2.96M | 26.29%855K | 31.02%756K | 4.92%682K | 2.14%667K |
Non-operating interest expense | 5.60%38.24M | 16.29%10.11M | 18.18%10.15M | -7.15%8.98M | -2.75%9.01M | -11.19%36.21M | -9.46%8.69M | -12.09%8.59M | -5.21%9.67M | -17.35%9.26M |
Total other finance cost | -91.83%1.77M | 2.78%443K | -97.19%463K | -90.04%447K | 31.35%419K | 1,540.03%21.71M | 1.17%431K | 10,598.70%16.48M | 931.72%4.49M | 2.90%319K |
Other net income (expenses) | -34.19%681.86M | 331.44%422.67M | -98.30%4.08M | -92.35%45.39M | 100.02%209.71M | 814.57%1.04B | 38.79%97.97M | 1,136.26%239.77M | 27,802.59%593.49M | 395.03%104.85M |
Gain on sale of security | -33.43%686.6M | 336.29%427.42M | -98.30%4.08M | -92.29%45.39M | 100.02%209.71M | 1,018.15%1.03B | 38.79%97.97M | 1,136.26%239.77M | 27,582.04%588.8M | 78,144.78%104.85M |
Special income (charges) | ---4.75M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Less:Restructuring and mergern&acquisition | --4.75M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non-operating income (expenses) | ---- | ---- | ---- | ---- | ---- | -77.71%4.69M | --0 | ---- | --4.69M | ---- |
Income before tax | -27.38%822.06M | 256.88%457.66M | -84.42%39.43M | -86.57%83.05M | 82.68%241.91M | 448.18%1.13B | 34.16%128.24M | 486.58%253.03M | 2,390.35%618.31M | 208.30%132.42M |
Income tax | ||||||||||
Earnings from equity interest net of tax | ||||||||||
Net income | -27.38%822.06M | 256.88%457.66M | -84.42%39.43M | -86.57%83.05M | 82.68%241.91M | 448.18%1.13B | 34.16%128.24M | 486.58%253.03M | 2,390.35%618.31M | 208.30%132.42M |
Net income continuous operations | -27.38%822.06M | 256.88%457.66M | -84.42%39.43M | -86.57%83.05M | 82.68%241.91M | 448.18%1.13B | 34.16%128.24M | 486.58%253.03M | 2,390.35%618.31M | 208.30%132.42M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | -27.38%822.06M | 256.88%457.66M | -84.42%39.43M | -86.57%83.05M | 82.68%241.91M | 448.18%1.13B | 34.16%128.24M | 486.58%253.03M | 2,390.35%618.31M | 208.30%132.42M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | -27.38%822.06M | 256.88%457.66M | -84.42%39.43M | -86.57%83.05M | 82.68%241.91M | 448.18%1.13B | 34.16%128.24M | 486.58%253.03M | 2,390.35%618.31M | 208.30%132.42M |
Diluted earnings per share | -33.79%4.399 | 254.36%2.438 | -86.06%0.208 | -88.09%0.438 | 72.50%1.361 | 366.90%6.644 | 9.03%0.688 | 397.33%1.492 | 1,942.78%3.677 | 152.88%0.789 |
Basic earnings per share | -33.80%4.392 | 254.29%2.434 | -86.11%0.207 | -88.10%0.437 | 72.46%1.359 | 366.53%6.634 | 8.87%0.687 | 398.33%1.49 | 1,940.00%3.672 | 153.38%0.788 |
Dividend per share | -13.96%0.4784 | -65.67%0.0484 | 2.98%0.1452 | 3.45%0.1438 | 4.44%0.141 | 2.96%0.556 | 4.44%0.141 | 4.44%0.141 | 2.96%0.139 | 0.00%0.135 |
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 | -- | -- | -- | -- |
FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.
Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.
No Data