(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (Q4)Dec 31, 2019 | (Q3)Sep 30, 2019 | (Q2)Jun 30, 2019 | |
---|---|---|---|---|---|---|---|---|
Total revenue | -8.51%67.16B | 11.56%73.4B | 30.22%65.79B | 18.49%50.53B | 42.64B | 11.25B | 11.16B | 9.78B |
Operating revenue | -8.51%67.16B | 11.56%73.4B | 30.22%65.79B | 18.49%50.53B | --42.64B | --11.25B | --11.16B | --9.78B |
Cost of revenue | -7.44%61.88B | 14.12%66.85B | 30.40%58.58B | 17.80%44.92B | 38.14B | 9.98B | 9.85B | 8.87B |
Gross profit | -19.45%5.27B | -9.24%6.55B | 28.71%7.21B | 24.41%5.6B | 4.5B | 1.27B | 1.31B | 909.9M |
Operating expense | -12.28%2.85B | -26.98%3.25B | 34.23%4.45B | 29.64%3.32B | 2.56B | 692.08M | 635.04M | 610.14M |
Selling and administrative expenses | -6.41%3.26B | -22.81%3.48B | 29.81%4.51B | 29.88%3.47B | --2.67B | --728.25M | --673.7M | --607.46M |
-Selling and marketing expense | -10.84%2.11B | -30.75%2.36B | 35.55%3.41B | 32.51%2.52B | --1.9B | --522.67M | --485.12M | --427.32M |
-General and administrative expense | 2.96%1.15B | 1.92%1.12B | 14.68%1.1B | 23.42%955.52M | --774.22M | --205.58M | --188.57M | --180.14M |
Other operating expenses | -34.02%163.77M | 26.11%248.21M | 11.34%196.81M | 24.05%176.76M | --142.49M | --20.51M | --46.2M | --54.22M |
Operating profit | -26.52%2.42B | 19.34%3.3B | 20.71%2.76B | 17.54%2.29B | 1.95B | 579.42M | 676.75M | 299.76M |
Net non-operating interest income expense | -68.70%-782.03M | -78.71%-463.56M | -7.90%-259.39M | 46.20%-240.39M | -446.85M | -111.9M | -105.66M | -121.4M |
Non-operating interest income | 19.41%493.05M | 25.11%412.92M | -20.33%330.05M | -12.93%414.28M | --475.82M | --106.04M | --118.62M | --125.13M |
Non-operating interest expense | 44.84%1.29B | 49.21%887.29M | -9.93%594.67M | -28.44%660.22M | --922.67M | --217.94M | --224.29M | --246.53M |
Total other finance cost | 6.64%-10.1M | -106.78%-10.82M | 5.66%-5.23M | ---5.55M | ---- | ---- | ---- | ---- |
Other net income (expense) | ||||||||
Special income (charges) | ---5.33M | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---- | ---- | ---- | ---- | ---- | ---- | ---17.89M | ---6.59M |
Income before tax | -37.23%1.96B | 12.68%3.12B | 19.68%2.77B | 36.07%2.31B | 1.7B | 600.33M | 578.04M | 193.68M |
Income tax | -45.53%298.08M | -21.78%547.21M | 12.82%699.6M | 66.90%620.09M | 371.53M | 141.23M | 167.94M | 19.88M |
Net income | -35.46%1.66B | 24.35%2.57B | 22.19%2.07B | 23.38%1.69B | 1.37B | 459.09M | 509.19M | 139.98M |
Net income continuous Operations | -35.46%1.66B | 24.35%2.57B | 22.19%2.07B | 27.43%1.69B | --1.33B | --459.09M | --410.1M | --173.8M |
Net income discontinuous operations | ---- | ---- | ---- | ---- | --43.55M | --0 | --99.09M | ---33.82M |
Minority interest income | -20.09%133.35M | -5.12%166.87M | 12.12%175.87M | 103.47%156.86M | 77.1M | 20.7M | 62.06M | -10.9M |
Net income attributable to the parent company | -36.53%1.52B | 27.09%2.4B | 23.22%1.89B | 18.61%1.53B | 1.29B | 438.39M | 447.14M | 150.88M |
Preferred stock dividends | ||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 25.4M | 25.4M | 0 | 0 |
Net income attributable to common stockholders | -36.53%1.52B | 27.09%2.4B | 23.22%1.89B | 20.99%1.53B | 1.27B | 412.99M | 447.14M | 150.88M |
Basic earnings per share | -36.29%2.44 | 27.67%3.83 | 23.97%3 | 18.63%2.42 | 2.04 | 0.69 | 0.71 | 0.64 |
Diluted earnings per share | -36.29%2.44 | 28.09%3.83 | 24.07%2.99 | 18.14%2.41 | 2.04 | 0.69 | 0.7 | 0.64 |
Dividend per share | 6.73%1.2653 | 13.74%1.1855 | 6.83%1.0423 | 34.75%0.9756 | 0.724 | 0 | 0.2159 | 0.5081 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD |
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