(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | -16.71%12.68M | -25.23%5.64M | -14.13%2.2M | -6.44%2.38M | -4.53%2.47M | -27.22%15.23M | -46.15%7.54M | 21.31%2.56M | 2.29%2.55M | 11.05%2.58M |
Operating revenue | -16.74%12.32M | -25.12%5.54M | -15.13%2.1M | -6.98%2.28M | -3.02%2.41M | -27.91%14.8M | -46.83%7.39M | 22.74%2.47M | 2.64%2.45M | 11.73%2.49M |
Cost of revenue | -8.67%17.25M | -67.27%2.73M | 13.23%4.07M | 44.10%4.33M | -9.23%3.57M | -22.79%18.88M | -34.48%8.35M | 27.39%3.59M | -40.14%3.01M | 1.68%3.93M |
Gross profit | -24.84%-4.56M | 456.51%2.9M | -81.34%-1.87M | -323.21%-1.95M | 18.21%-1.11M | -3.45%-3.66M | -165.07%-814K | -45.54%-1.03M | 81.81%-461K | 12.44%-1.35M |
Operating expense | 62.80%12.38M | 328.63%7.72M | -21.19%1.66M | -13.14%1.52M | 106.04%4.03M | -51.06%7.61M | -46.72%1.8M | 490.33%2.1M | -77.78%1.75M | -59.46%1.96M |
Selling and administrative expenses | --5.45M | ---- | ---- | ---- | --2.54M | --0 | ---- | ---- | ---- | --0 |
-General and administrative expense | --5.45M | ---- | ---- | ---- | --2.54M | ---- | ---- | ---- | ---- | ---- |
Other operating expenses | -8.79%6.94M | 26.42%2.28M | -21.19%1.66M | -13.14%1.52M | -24.04%1.49M | 6.88%7.61M | -16.77%1.8M | 374.87%2.1M | -50.80%1.75M | -9.45%1.96M |
Operating profit | -50.48%-16.95M | -84.33%-4.82M | -12.53%-3.52M | -56.99%-3.47M | -55.26%-5.13M | 40.96%-11.26M | -22.76%-2.62M | -1,751.48%-3.13M | 78.76%-2.21M | 48.06%-3.31M |
Net non-operating interest income expense | 137.58%24.8M | 52.25%7.69M | 127.10%6.2M | 208.17%5.81M | 560.83%5.1M | -11.54%10.44M | 72.26%5.05M | 167.22%2.73M | -72.05%1.89M | -29.78%771K |
Non-operating interest income | 137.10%25.26M | 51.58%7.76M | 126.53%6.34M | 208.90%5.97M | 545.90%5.19M | -12.02%10.65M | 71.24%5.12M | 149.96%2.8M | -71.63%1.93M | -32.38%804K |
Non-operating interest expense | 113.89%462K | 4.23%74K | 103.03%134K | 239.13%156K | 196.97%98K | -30.32%216K | 20.34%71K | -31.96%66K | -26.98%46K | -63.74%33K |
Other net income (expense) | 165.42%39.02M | 30.92%18.99M | 88.27%-2.41M | 107.40%2.8M | 224.16%19.64M | -167.30%-59.64M | 20.54%14.5M | -499.61%-20.52M | -190.29%-37.8M | -153.47%-15.82M |
Gain on sale of security | 176.15%43.03M | 31.97%21.4M | 88.75%-2.17M | 108.72%3.3M | 231.40%20.51M | -160.50%-56.51M | 14.98%16.21M | -440.27%-19.31M | -189.36%-37.8M | -149.84%-15.61M |
Special income (charges) | -28.46%-4.02M | -40.86%-2.41M | 80.51%-235K | ---498K | -318.75%-871K | 34.70%-3.13M | 17.33%-1.71M | -122.92%-1.21M | --0 | 88.03%-208K |
-Less:Other special charges | 28.46%4.02M | 40.86%2.41M | -80.51%235K | --498K | 318.75%871K | -34.70%3.13M | -17.33%1.71M | 122.92%1.21M | ---- | -88.03%208K |
Income before tax | 177.51%46.87M | 29.03%21.85M | 101.31%273K | 113.48%5.14M | 206.81%19.6M | -174.34%-60.47M | 31.99%16.93M | -449.33%-20.92M | -199.80%-38.13M | -175.47%-18.35M |
Income tax | 161.15%9.14M | 94.43%5.55M | 103.38%166K | 122.90%1.84M | 132.59%1.58M | -184.40%-14.94M | 9.35%2.86M | -1,115.29%-4.91M | -189.09%-8.04M | -186.73%-4.85M |
Net income | 182.88%37.73M | 15.77%16.3M | 100.67%107K | 110.97%3.3M | 233.45%18.02M | -171.54%-45.52M | 37.77%14.08M | -390.77%-16M | -203.11%-30.09M | -172.12%-13.51M |
Net income continuous Operations | 182.88%37.73M | 15.77%16.3M | 100.67%107K | 110.97%3.3M | 233.45%18.02M | -171.54%-45.52M | 37.77%14.08M | -390.77%-16M | -203.11%-30.09M | -172.12%-13.51M |
Minority interest income | -91.82%277K | -110.36%-43K | -75.10%123K | 65.37%-71K | -90.00%268K | -23.61%3.39M | -47.47%415K | -87.65%494K | 61.47%-205K | 1,458.72%2.68M |
Net income attributable to the parent company | 176.58%37.45M | 19.60%16.34M | 99.90%-16K | 111.28%3.37M | 209.69%17.75M | -182.61%-48.91M | 44.91%13.66M | -1,197.67%-16.5M | -200.58%-29.89M | -187.23%-16.19M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 176.58%37.45M | 19.60%16.34M | 99.90%-16K | 111.28%3.37M | 209.69%17.75M | -182.61%-48.91M | 44.91%13.66M | -1,197.67%-16.5M | -200.58%-29.89M | -187.23%-16.19M |
Basic earnings per share | 177.48%1.72 | 22.58%0.76 | 99.90%-0.0007 | 111.03%0.15 | 210.96%0.81 | -182.84%-2.22 | 44.19%0.62 | -1,171.43%-0.75 | -201.49%-1.36 | -187.95%-0.73 |
Diluted earnings per share | 177.48%1.72 | 22.58%0.76 | 99.90%-0.0007 | 111.03%0.15 | 210.96%0.81 | -182.84%-2.22 | 44.19%0.62 | -1,171.43%-0.75 | -201.49%-1.36 | -187.95%-0.73 |
Dividend per share | 0.00%0.2 | 0.00%0.1 | 0 | 0.00%0.1 | 0 | 0.00%0.2 | 0.00%0.1 | 0 | 0.00%0.1 | 0 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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 | -- | -- | -- | -- |
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