(Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 19.61%377.5M | 21.48%365.9M | 26.36%370.6M | 21.68%1.25B | 19.14%336.1M | 22.71%315.6M | 20.29%301.2M | 25.07%293.3M | 21.57%1.02B | 26.62%282.1M |
Operating revenue | 19.61%377.5M | 21.48%365.9M | 26.36%370.6M | 21.68%1.25B | 19.14%336.1M | 22.71%315.6M | 20.29%301.2M | 25.07%293.3M | 21.57%1.02B | 26.62%282.1M |
Cost of revenue | 10.38%217M | 13.39%210M | 10.57%210.3M | 20.42%773M | 12.79%201M | 19.80%196.6M | 16.99%185.2M | 34.61%190.2M | 28.07%641.9M | 29.79%178.2M |
Gross profit | 34.87%160.5M | 34.40%155.9M | 55.48%160.3M | 23.78%473.2M | 30.03%135.1M | 27.82%119M | 25.95%116M | 10.62%103.1M | 12.01%382.3M | 21.52%103.9M |
Operating expense | 9.21%134M | 3.27%126.5M | -0.08%121.9M | 19.44%499M | 30.11%131.8M | 12.47%122.7M | 9.57%122.5M | 27.62%122M | 25.28%417.8M | -5.68%101.3M |
Selling and administrative expenses | 9.21%134M | 3.27%126.5M | -0.08%121.9M | 19.44%499M | 30.11%131.8M | 12.47%122.7M | 9.57%122.5M | 27.62%122M | 25.28%417.8M | -5.68%101.3M |
Operating profit | 816.22%26.5M | 552.31%29.4M | 303.17%38.4M | 27.32%-25.8M | 26.92%3.3M | 76.88%-3.7M | 67.01%-6.5M | -687.50%-18.9M | -555.13%-35.5M | 111.87%2.6M |
Net non-operating interest income (expenses) | -20.27%-8.9M | -35.82%-9.1M | -58.62%-9.2M | 20.33%-28.6M | 16.35%-8.7M | 26.00%-7.4M | 32.32%-6.7M | -3.57%-5.8M | -43.03%-35.9M | -82.46%-10.4M |
Non-operating interest expense | 20.27%8.9M | 35.82%9.1M | 58.62%9.2M | -20.33%28.6M | -16.35%8.7M | -26.00%7.4M | -32.32%6.7M | 3.57%5.8M | 43.03%35.9M | 82.46%10.4M |
Other net income (expenses) | 13.56%-5.1M | 87.93%-700K | -166.67%-800K | 55.03%-8.5M | 207.41%2.9M | -73.53%-5.9M | 29.27%-5.8M | 93.48%-300K | -600.00%-18.9M | -2.7M |
Other non-operating income (expenses) | 13.56%-5.1M | 87.93%-700K | -166.67%-800K | 55.03%-8.5M | 207.41%2.9M | -73.53%-5.9M | 29.27%-5.8M | 93.48%-300K | -600.00%-18.9M | ---2.7M |
Income before tax | 173.53%12.5M | 203.16%19.6M | 216.39%28.4M | 30.34%-62.9M | 76.19%-2.5M | 42.18%-17M | 49.74%-19M | -93.65%-24.4M | -351.50%-90.3M | 61.96%-10.5M |
Income tax | 307.50%16.3M | 1,962.50%16.5M | 516.67%18.5M | 170.47%10.5M | 370.00%2.7M | 147.06%4M | 106.67%800K | -54.55%3M | 6.88%-14.9M | 90.29%-1M |
Earnings from equity interest net of tax | ||||||||||
Net income | 81.90%-3.8M | 115.66%3.1M | 136.13%9.9M | 2.65%-73.4M | 45.26%-5.2M | -0.48%-21M | 23.26%-19.8M | -42.71%-27.4M | -1,785.00%-75.4M | 45.09%-9.5M |
Net income continuous operations | 81.90%-3.8M | 115.66%3.1M | 136.13%9.9M | 2.65%-73.4M | 45.26%-5.2M | -0.48%-21M | 23.26%-19.8M | -42.71%-27.4M | -1,785.00%-75.4M | 45.09%-9.5M |
Noncontrolling interests | ||||||||||
Net income attributable to the company | 81.90%-3.8M | 115.66%3.1M | 136.13%9.9M | 2.65%-73.4M | 45.26%-5.2M | -0.48%-21M | 23.26%-19.8M | -42.71%-27.4M | -1,785.00%-75.4M | 45.09%-9.5M |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | ||||||||||
Net income attributable to common stockholders | 81.90%-3.8M | 115.66%3.1M | 136.13%9.9M | 2.65%-73.4M | 45.26%-5.2M | -0.48%-21M | 23.26%-19.8M | -42.71%-27.4M | -1,785.00%-75.4M | 45.09%-9.5M |
Diluted earnings per share | 85.71%-0.02 | 115.38%0.02 | 133.33%0.06 | 4.00%-0.48 | 50.00%-0.03 | 0.00%-0.14 | 23.53%-0.13 | -38.46%-0.18 | -1,566.67%-0.5 | 50.00%-0.06 |
Basic earnings per share | 85.71%-0.02 | 115.38%0.02 | 133.33%0.06 | 4.00%-0.48 | 50.00%-0.03 | 0.00%-0.14 | 23.53%-0.13 | -38.46%-0.18 | -1,566.67%-0.5 | 50.00%-0.06 |
Dividend per share | ||||||||||
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.
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