(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 | 27.19%613.96M | -5.82%141.14M | 11.25%157.62M | 23.20%161.79M | 156.32%153.42M | 180.00%482.72M | 183.59%149.87M | 141.68M | 131.32M | 59.85M |
Operating revenue | 27.19%613.96M | -5.82%141.14M | 11.25%157.62M | 23.20%161.79M | 156.32%153.42M | 180.00%482.72M | 183.59%149.87M | --141.68M | --131.32M | --59.85M |
Cost of revenue | 32.59%300.19M | 4.15%78.19M | 15.93%77.99M | 36.45%72.94M | 132.18%71.07M | 108.99%226.42M | 137.64%75.08M | 67.27M | 53.45M | 30.61M |
Gross profit | 22.42%313.77M | -15.84%62.95M | 7.01%79.63M | 14.10%88.85M | 181.59%82.34M | 300.06%256.31M | 251.88%74.79M | 74.41M | 77.87M | 29.24M |
Operating expense | 100.01%48.64M | 72.69%13.65M | 147.68%14.3M | 127.08%12.18M | 61.21%8.5M | 42.45%24.32M | 55.60%7.9M | 5.77M | 5.37M | 5.28M |
Selling and administrative expenses | 100.01%48.64M | 72.69%13.65M | 147.68%14.3M | 127.08%12.18M | 61.21%8.5M | 42.45%24.32M | 55.60%7.9M | --5.77M | --5.37M | --5.28M |
-General and administrative expense | 100.01%48.64M | ---- | ---- | ---- | 61.21%8.5M | 42.45%24.32M | ---- | ---- | ---- | --5.28M |
Operating profit | 14.28%265.13M | -26.30%49.3M | -4.82%65.32M | 5.74%76.67M | 208.09%73.84M | 393.64%231.99M | 313.51%66.89M | 68.63M | 72.5M | 23.97M |
Net non-operating interest income expense | 51.21%-7.69M | 44.11%-2.23M | 61.40%-1.5M | 86.65%-521K | 13.73%-3.44M | 62.65%-15.76M | 81.35%-3.99M | -3.88M | -3.9M | -3.99M |
Non-operating interest expense | -51.21%7.69M | -44.11%2.23M | -61.40%1.5M | -86.65%521K | -13.73%3.44M | -62.65%15.76M | -81.35%3.99M | --3.88M | --3.9M | --3.99M |
Other net income (expense) | -83.66%430K | -106.61%-8K | -84.92%136K | -77.04%118K | -83.18%184K | 804.12%2.63M | 8.04%121K | 902K | 514K | 1.09M |
Other non- operating income (expenses) | -83.66%430K | -106.61%-8K | -84.92%136K | -77.04%118K | -83.18%184K | 804.12%2.63M | 8.04%121K | --902K | --514K | --1.09M |
Income before tax | 17.82%257.87M | -25.32%47.06M | -2.58%63.96M | 10.35%76.27M | 234.97%70.58M | 4,200.69%218.86M | 1,333.69%63.02M | 65.66M | 69.11M | 21.07M |
Income tax | 1,590.63%31.38M | 2,436.87%11.01M | 1,164.40%7.64M | 752.28%5.05M | 3,312.00%7.68M | 123.35%1.86M | -15.07%434K | 604K | 593K | 225K |
Net income | 4.37%226.49M | -42.40%36.05M | -13.42%56.33M | 3.93%71.21M | 201.76%62.91M | 4,996.43%217.01M | 1,213.77%62.58M | 65.06M | 68.52M | 20.85M |
Net income continuous Operations | 4.37%226.49M | -42.40%36.05M | -13.42%56.33M | 3.93%71.21M | 201.76%62.91M | 4,996.43%217.01M | 1,213.77%62.58M | --65.06M | --68.52M | --20.85M |
Minority interest income | 66.5M | 313K | 26.89M | 32.69M | 6.61M | |||||
Net income attributable to the parent company | -26.27%159.99M | -42.90%35.74M | -54.75%29.44M | -43.79%38.52M | 170.05%56.3M | 4,996.43%217.01M | 1,213.77%62.58M | 65.06M | 68.52M | 20.85M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 54.56M | 0 | 0 | 0 | 54.56M | |||||
Net income attributable to common stockholders | -51.42%105.43M | -42.90%35.74M | -54.75%29.44M | -43.79%38.52M | -91.68%1.73M | 4,996.43%217.01M | 1,213.77%62.58M | 65.06M | 68.52M | 20.85M |
Basic earnings per share | -60.50%1.5 | -67.38%0.3573 | -55.20%0.51 | -44.12%0.67 | -91.78%0.03 | 4,996.43%3.7973 | 1,213.77%1.0951 | 1.1384 | 1.199 | 0.3648 |
Diluted earnings per share | -61.02%1.48 | -67.38%0.3573 | -55.20%0.51 | -44.12%0.67 | -91.78%0.03 | 4,996.43%3.7973 | 1,213.77%1.0951 | 1.1384 | 1.199 | 0.3648 |
Dividend per share | 0.55 | 0.2 | 0.2 | 0.15 | ||||||
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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