Southwest Airlines
LUV
Coinbase
COIN
Peabody Energy
BTU
4
Fluor
FLR
5
Strategy
MSTR
(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 | 21.22%13.74B | 16.81%11.33B | 10.61%9.7B | 4.53%8.77B | 11.74%8.39B | 10.02%7.51B | 12.32%6.83B | -5.67%6.08B | 0.35%6.44B | 7.44%6.42B |
Operating revenue | 21.22%13.74B | 16.81%11.33B | 10.61%9.7B | 4.53%8.77B | 11.74%8.39B | 10.02%7.51B | 12.32%6.83B | -5.67%6.08B | 0.35%6.44B | 7.44%6.42B |
Cost of revenue | 16.34%7.41B | 15.89%6.37B | 10.59%5.49B | 4.09%4.97B | 7.02%4.77B | 3.00%4.46B | 10.55%4.33B | -1.22%3.92B | 3.24%3.96B | -1.94%3.84B |
Gross profit | 27.49%6.33B | 18.00%4.97B | 10.64%4.21B | 5.11%3.81B | 18.65%3.62B | 22.17%3.05B | 15.52%2.5B | -12.78%2.16B | -3.95%2.48B | 25.25%2.58B |
Operating expense | 5.84%3.05B | 4.87%2.88B | 10.20%2.74B | -1.74%2.49B | 24.28%2.53B | 17.83%2.04B | 3.13%1.73B | 0.21%1.68B | 26.73%1.67B | -9.80%1.32B |
Selling and administrative expenses | 0.76%2.38B | 1.46%2.37B | 4.76%2.33B | 0.34%2.23B | 21.03%2.22B | 10.11%1.83B | -0.45%1.66B | -1.31%1.67B | 7.50%1.69B | 12.85%1.58B |
-Selling and marketing expense | -4.13%1.59B | 1.77%1.66B | 10.08%1.63B | 0.42%1.48B | 24.58%1.48B | 11.06%1.19B | 0.41%1.07B | -1.54%1.06B | 7.88%1.08B | 4.06%1B |
-General and administrative expense | 12.30%789.86M | 0.72%703.35M | -5.89%698.34M | 0.18%742M | 14.51%740.65M | 8.39%646.83M | -1.97%596.75M | -0.92%608.73M | 6.85%614.37M | 32.33%574.99M |
Research and development costs | 27.57%757.25M | 27.59%593.6M | 37.01%465.24M | -7.72%339.57M | 29.92%367.97M | 74.51%283.22M | 118.86%162.3M | 20.97%74.16M | -48.07%61.3M | 9.03%118.03M |
Other operating expenses | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---32.77M | ---- |
Operating profit | 57.28%3.29B | 42.56%2.09B | 11.47%1.47B | 21.08%1.32B | 7.31%1.09B | 31.97%1.01B | 58.45%767.5M | -39.82%484.37M | -36.12%804.9M | 111.44%1.26B |
Net non-operating interest income expense | 454.75%38.52M | -148.15%-10.86M | 132.93%22.55M | 70.18%-68.49M | -2.42%-229.68M | 6.71%-224.26M | -12.00%-240.38M | 16.20%-214.63M | 5.86%-256.13M | -97.89%-272.08M |
Non-operating interest income | 49.02%105.42M | -14.55%70.74M | -26.61%82.78M | 120.48%112.79M | 125.99%51.16M | -14.11%22.64M | 32.62%26.36M | -45.62%19.87M | 44.12%36.54M | 28.78%25.35M |
Non-operating interest expense | -18.01%66.9M | 35.47%81.6M | -66.77%60.23M | -35.45%181.27M | 13.75%280.84M | -7.44%246.9M | 13.75%266.74M | -19.88%234.5M | -1.60%292.67M | 89.24%297.44M |
Other net income (expense) | ||||||||||
Special income (charges) | 32.85%-49.56M | 77.02%-73.8M | -1,065.74%-321.07M | -115.19%-27.54M | 441.55%181.3M | 2.66%-53.08M | 1.04%-54.54M | -127.49%-55.11M | 78.69%-24.22M | 84.11%-113.69M |
-Less:Restructuring and merger&acquisition | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -28.81%2.8M | -92.25%3.93M |
-Less:Impairment of capital assets | -47.24%42.39M | 317.48%80.34M | 1,485.53%19.25M | 80.81%-1.39M | -140.30%-7.24M | --17.96M | --0 | ---- | -117.31%-15.24M | -86.07%88.01M |
-Less:Other special charges | 76.50%9.13M | -1.75%5.17M | 114.23%5.26M | 79.65%-36.98M | -588.12%-181.72M | 94.48%37.23M | -39.07%19.14M | 295.57%31.42M | 289.37%7.94M | -125.21%-4.19M |
-Write off | 83.26%-1.96M | -103.95%-11.72M | 349.93%296.56M | 761.03%65.91M | 463.49%7.66M | -105.95%-2.11M | 49.39%35.39M | -17.51%23.69M | 10.73%28.72M | 57.09%25.94M |
Other non- operating income (expenses) | -203.87%-4.08M | 146.15%3.93M | -218.29%-8.51M | 33.42%7.19M | 759.49%5.39M | 101.72%627K | 30.63%-36.42M | 18.70%-52.5M | 15.49%-64.58M | 39.02%-76.41M |
Income before tax | 66.64%3.34B | 66.86%2.01B | 36.30%1.2B | 4.83%882.33M | 6.02%841.65M | 1,051.37%793.88M | 150.16%68.95M | -169.73%-137.47M | -62.85%197.14M | -24.67%530.6M |
Income tax | 51.10%643.3M | 99.82%425.74M | 17.44%213.06M | -9.24%181.42M | 80.16%199.89M | 966.33%110.95M | -109.49%-12.81M | 28.80%134.89M | 847.10%104.73M | -102.10%-14.02M |
Net income | 70.83%2.7B | 59.77%1.58B | 41.18%989.59M | 9.22%700.92M | -6.03%641.76M | 735.30%682.93M | 130.02%81.76M | -394.73%-272.36M | -83.03%92.41M | 1,350.90%544.62M |
Net income continuous Operations | 70.83%2.7B | 59.77%1.58B | 41.18%989.59M | 9.22%700.92M | -6.03%641.76M | 735.30%682.93M | 130.02%81.76M | -394.73%-272.36M | -83.03%92.41M | 1,350.90%544.62M |
Minority interest income | -611.27%-505K | -104.77%-71K | 171.80%1.49M | -2.07M | 0 | |||||
Net income attributable to the parent company | 70.85%2.7B | 60.01%1.58B | 40.56%988.1M | 9.54%702.99M | -6.03%641.76M | 735.30%682.93M | 130.02%81.76M | -394.73%-272.36M | -83.03%92.41M | 1,350.90%544.62M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 70.85%2.7B | 60.01%1.58B | 40.56%988.1M | 9.54%702.99M | -6.03%641.76M | 735.30%682.93M | 130.02%81.76M | -394.73%-272.36M | -83.03%92.41M | 1,350.90%544.62M |
Basic earnings per share | 71.10%1.4867 | 61.81%0.8689 | 34.89%0.537 | 1.71%0.3981 | -6.36%0.3914 | 731.01%0.418 | 130.05%0.0503 | -394.85%-0.1674 | -83.04%0.0568 | 1,352.06%0.3347 |
Diluted earnings per share | 71.10%1.4867 | 61.81%0.8689 | 34.89%0.537 | 1.71%0.3981 | 21.29%0.3914 | 541.55%0.3227 | 130.05%0.0503 | -394.85%-0.1674 | -83.04%0.0568 | 1,352.06%0.3347 |
Dividend per share | 100.78%0.2636 | 8.87%0.1313 | 73.73%0.1206 | 15.39%0.0694 | 16.20%0.0602 | 0.0518 | 0 | 0 | 0 | 0 |
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 |