Cheniere Energy
LNG
Builders FirstSource
BLDR
MicroStrategy
MSTR
Riot Platforms
RIOT
The GEO Group Inc
GEO
(FY)Dec 31, 2023 | (FY)Dec 31, 2022 | (FY)Dec 31, 2021 | (FY)Dec 31, 2020 | (FY)Dec 31, 2019 | (FY)Dec 31, 2018 | (FY)Dec 31, 2017 | (FY)Dec 31, 2016 | (FY)Dec 31, 2015 | (FY)Dec 31, 2014 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 7.57%84.72B | 30.62%78.76B | 18.39%60.3B | 16.19%50.93B | 22.59%43.83B | 9.69%35.76B | -11.50%32.6B | 7.00%36.83B | 33.89%34.42B | 15.85%25.71B |
Operating revenue | 7.57%84.72B | 30.62%78.76B | 18.39%60.3B | 16.19%50.93B | 22.59%43.83B | 9.69%35.76B | -11.50%32.6B | 7.00%36.83B | 33.89%34.42B | 15.85%25.71B |
Cost of revenue | 5.80%63.45B | 25.92%59.97B | 17.50%47.63B | 18.51%40.53B | 22.31%34.2B | 11.17%27.96B | -15.58%25.15B | 7.43%29.8B | 33.27%27.74B | 16.36%20.81B |
Gross profit | 13.22%21.27B | 48.28%18.79B | 21.85%12.67B | 7.96%10.4B | 23.59%9.63B | 4.70%7.79B | 5.77%7.44B | 5.23%7.04B | 36.52%6.69B | 13.72%4.9B |
Operating expense | 15.65%14.06B | 63.33%12.15B | 15.42%7.44B | -6.07%6.45B | 32.25%6.86B | 4.06%5.19B | 8.47%4.99B | 6.43%4.6B | 36.43%4.32B | 13.46%3.17B |
Selling and administrative expenses | 15.64%1.66B | 49.15%1.44B | -18.04%963.77M | -82.70%1.18B | 30.71%6.8B | 5.44%5.2B | 8.03%4.93B | 6.96%4.56B | 32.54%4.27B | 14.96%3.22B |
-Selling and marketing expense | 26.93%598.67M | 41.53%471.64M | -47.56%333.25M | -8.22%635.47M | 3.31%692.38M | 14.08%670.2M | 2.52%587.5M | 3.91%573.05M | 17.25%551.49M | 13.43%470.35M |
-General and administrative expense | 10.13%1.06B | 53.18%965.84M | 16.68%630.52M | -91.15%540.4M | 34.77%6.1B | 4.27%4.53B | 8.82%4.34B | 7.41%3.99B | 35.16%3.72B | 15.22%2.75B |
Research and development costs | 26.29%7.57B | 73.70%6B | 15.00%3.45B | --3B | ---- | ---- | ---- | ---- | ---- | ---- |
-Depreciation and amortization | -6.57%502.03M | 48.04%537.31M | 9.22%362.96M | --332.31M | ---- | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | -3.86%523.42M | 66.89%544.42M | -0.07%326.22M | -40.97%326.44M | 15.44%552.98M | 15.48%479M | 5.04%414.79M | 13.99%394.89M | 68.16%346.44M | -8.78%206.01M |
Operating profit | 8.76%7.22B | 26.87%6.63B | 32.33%5.23B | 42.74%3.95B | 6.32%2.77B | 6.00%2.6B | 0.69%2.46B | 3.04%2.44B | 36.69%2.37B | 14.20%1.73B |
Net non-operating interest income expense | 232.76%140.09M | -6.27%-105.52M | -9.14%-99.29M | 67.30%-90.97M | 31.20%-278.2M | -22.50%-404.37M | -8.90%-330.11M | -23.24%-303.12M | -81.19%-245.95M | -83.75%-135.75M |
Non-operating interest income | 30.54%580.4M | 45.07%444.62M | -30.57%306.48M | 6.97%441.44M | 109.35%412.68M | 11.32%197.12M | -16.57%177.07M | -13.07%212.23M | 4.61%244.14M | 3.19%233.39M |
Non-operating interest expense | -22.21%411.37M | 33.17%528.83M | -23.27%397.11M | -19.94%517.54M | 16.77%646.42M | 21.26%553.58M | 0.93%456.51M | 10.65%452.3M | 16.00%408.79M | 26.16%352.39M |
Total other finance cost | 35.78%28.93M | 146.15%21.31M | -41.75%8.66M | -66.57%14.86M | -7.21%44.46M | -5.44%47.92M | -19.63%50.67M | -22.46%63.05M | 385.63%81.31M | -19.21%16.74M |
Other net income (expense) | ||||||||||
Special income (charges) | 24.26%-658.68M | -648.69%-869.61M | -324.82%-116.15M | -170.10%-27.34M | 624.70%39.01M | -105.10%-7.43M | 28.60%145.64M | 552.62%113.26M | -32.25%17.35M | -51.47%25.62M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | ---1.83M | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Impairment of capital assets | ---- | ---- | --0 | --29.87M | ---- | ---- | ---- | ---- | ---- | ---- |
-Less:Other special charges | 22.88%-167.87M | -92.51%-217.66M | 20.92%-113.07M | 55.42%-142.98M | -116.93%-320.72M | -1.51%-147.85M | -28.60%-145.64M | -552.62%-113.26M | 32.25%-17.35M | 51.47%-25.62M |
-Write off | -13.95%752.2M | 281.35%874.13M | 61.10%229.22M | -49.49%142.28M | 81.42%281.72M | --155.28M | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -332.25%-220.22M | 56.01%-50.95M | 22.88%-115.8M | -161.81%-150.16M | -17.76%242.94M | 37.03%295.41M | 27.53%215.58M | 29.48%169.04M | 672.51%130.55M | -4.42%16.9M |
Income before tax | 13.24%7.07B | 17.45%6.24B | 24.51%5.31B | 36.28%4.27B | 8.08%3.13B | 5.08%2.9B | 4.00%2.76B | 0.22%2.65B | 32.10%2.65B | 13.76%2B |
Income tax | 3.03%380.33M | -23.10%369.14M | 2.08%480M | 41.28%470.23M | 3.12%332.82M | -5.44%322.75M | -3.10%341.32M | -17.68%352.24M | 60.08%427.9M | 7.05%267.3M |
Net income | 13.89%6.69B | 21.47%5.87B | 27.29%4.83B | 35.68%3.8B | 8.70%2.8B | 6.57%2.58B | 5.08%2.42B | 3.68%2.3B | 27.79%2.22B | 14.87%1.74B |
Net income continuous Operations | 13.89%6.69B | 21.47%5.87B | 27.29%4.83B | 35.68%3.8B | 8.70%2.8B | 6.57%2.58B | 5.08%2.42B | 3.68%2.3B | 27.79%2.22B | 14.87%1.74B |
Net income discontinuous operations | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Minority interest income | 0 | 0 | 32.19%2.47B | 28.44%1.87B | 12.60%1.45B | 7.99%1.29B | 4.80%1.19B | 5.99%1.14B | 12.66%1.08B | 19.54%954.42M |
Net income attributable to the parent company | 13.89%6.69B | 147.89%5.87B | 22.57%2.37B | 43.49%1.93B | 4.79%1.35B | 5.18%1.29B | 5.36%1.22B | 1.50%1.16B | 46.28%1.14B | 9.64%781.3M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 13.89%6.69B | 147.89%5.87B | 22.57%2.37B | 43.49%1.93B | 4.79%1.35B | 5.18%1.29B | 5.36%1.22B | 1.50%1.16B | 46.28%1.14B | 9.64%781.3M |
Basic earnings per share | 3.32%0.311 | -1.95%0.301 | 22.80%0.307 | 43.68%0.25 | -19.07%0.174 | 4.88%0.215 | 5.67%0.205 | 1.04%0.194 | 34.27%0.192 | 9.16%0.143 |
Diluted earnings per share | 3.32%0.311 | -1.95%0.301 | 22.80%0.307 | 43.68%0.25 | -19.07%0.174 | 4.88%0.215 | 5.67%0.205 | 1.04%0.194 | 34.27%0.192 | 9.16%0.143 |
Dividend per share | 2.23%0.0815 | 60.83%0.0798 | 64.12%0.0496 | 0.72%0.0302 | 0.03 | 0 | -1.22%0.02 | -0.29%0.0202 | 0.40%0.0203 | 0.0202 |
Currency Unit | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY | CNY |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |