(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 | 24.61%1.02B | 9.79%254.6M | 19.94%256.2M | 36.51%261M | 36.31%251.5M | -0.29%821.2M | 14.18%231.9M | 7.88%213.6M | -2.00%191.2M | -18.87%184.5M |
Operating revenue | 24.61%1.02B | 9.79%254.6M | 19.94%256.2M | 36.51%261M | 36.31%251.5M | -0.29%821.2M | 14.18%231.9M | 7.88%213.6M | -2.00%191.2M | -18.87%184.5M |
Cost of revenue | 4.73%637.7M | 8.67%166.7M | -6.01%158M | 3.88%157.8M | 14.54%155.2M | 14.00%608.9M | 10.84%153.4M | 29.81%168.1M | 19.70%151.9M | -2.73%135.5M |
Gross profit | 81.63%385.6M | 11.97%87.9M | 115.82%98.2M | 162.60%103.2M | 96.53%96.3M | -26.67%212.3M | 21.33%78.5M | -33.58%45.5M | -42.38%39.3M | -44.38%49M |
Operating expense | 7.83%67.5M | -5.33%16M | 0.00%15.6M | 7.35%14.6M | 29.09%21.3M | 24.45%62.6M | 13.42%16.9M | 39.29%15.6M | 9.68%13.6M | 39.83%16.5M |
Selling and administrative expenses | 11.54%49.3M | -2.80%13.9M | -25.69%8.1M | 43.94%9.5M | 43.55%17.8M | 24.16%44.2M | 34.91%14.3M | 45.33%10.9M | -23.26%6.6M | 39.33%12.4M |
-General and administrative expense | 11.54%49.3M | -2.80%13.9M | -25.69%8.1M | 43.94%9.5M | 43.55%17.8M | 24.16%44.2M | 34.91%14.3M | 45.33%10.9M | -23.26%6.6M | 39.33%12.4M |
Other operating expenses | -1.09%18.2M | -19.23%2.1M | 59.57%7.5M | -27.14%5.1M | -14.63%3.5M | 25.17%18.4M | -39.53%2.6M | 27.03%4.7M | 84.21%7M | 41.38%4.1M |
Operating profit | 112.49%318.1M | 16.72%71.9M | 176.25%82.6M | 244.75%88.6M | 130.77%75M | -37.42%149.7M | 23.69%61.6M | -47.82%29.9M | -53.94%25.7M | -57.40%32.5M |
Net non-operating interest income expense | 56.14%-2.5M | 109.09%200K | 40.00%-600K | 46.15%-700K | -16.67%-1.4M | -26.67%-5.7M | -83.33%-2.2M | 23.08%-1M | -30.00%-1.3M | -20.00%-1.2M |
Non-operating interest expense | -56.14%2.5M | -109.09%-200K | -40.00%600K | -46.15%700K | 16.67%1.4M | 26.67%5.7M | 83.33%2.2M | -23.08%1M | 30.00%1.3M | 20.00%1.2M |
Other net income (expense) | 47.36%-21.9M | -207.35%-20.9M | -176.00%-3.8M | -27.59%4.2M | 96.93%-1.4M | 82.10%-41.6M | -36.00%-6.8M | 1,566.67%5M | 102.55%5.8M | -22,700.00%-45.6M |
Gain on sale of security | -527.59%-12.4M | -1,500.00%-14M | -66.67%500K | 200.00%1.2M | ---100K | 680.00%2.9M | 242.86%1M | 1,600.00%1.5M | -20.00%400K | ---- |
Special income (charges) | 81.55%-8.1M | -42.11%-8.1M | --0 | --0 | --0 | 80.77%-43.9M | -42.50%-5.7M | --0 | --0 | ---38.2M |
-Less:Restructuring and merger&acquisition | 24.00%6.2M | ---- | ---- | ---- | ---- | 100.00%5M | ---- | ---- | ---- | ---- |
-Write off | --0 | --0 | --0 | --0 | --0 | -82.97%38.2M | --0 | --0 | --0 | --38.2M |
-Gain on sale of property,plant,equipment | -171.43%-1.9M | ---- | ---- | ---- | ---- | 53.33%-700K | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | -133.33%-1.4M | 157.14%1.2M | -222.86%-4.3M | -44.44%3M | 82.43%-1.3M | 83.33%-600K | -600.00%-2.1M | 775.00%3.5M | 245.95%5.4M | ---7.4M |
Income before tax | 186.82%293.7M | -2.66%51.2M | 130.68%78.2M | 204.97%92.1M | 604.90%72.2M | 4,352.17%102.4M | 20.64%52.6M | -39.79%33.9M | 117.49%30.2M | -119.04%-14.3M |
Income tax | 28.18%83.7M | -65.83%4.1M | 9.92%38.8M | -28.57%17M | 510.34%23.8M | -5.36%65.3M | -14.89%12M | 13.14%35.3M | 12,000.00%23.8M | -124.27%-5.8M |
Net income | 466.04%210M | 16.01%47.1M | 2,914.29%39.4M | 1,073.44%75.1M | 669.41%48.4M | 155.62%37.1M | 37.63%40.6M | -105.58%-1.4M | 103.71%6.4M | -116.60%-8.5M |
Net income continuous Operations | 466.04%210M | 16.01%47.1M | 2,914.29%39.4M | 1,073.44%75.1M | 669.41%48.4M | 155.62%37.1M | 37.63%40.6M | -105.58%-1.4M | 103.71%6.4M | -116.60%-8.5M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 466.04%210M | 16.01%47.1M | 2,914.29%39.4M | 1,073.44%75.1M | 669.41%48.4M | 155.62%37.1M | 37.63%40.6M | -105.58%-1.4M | 103.71%6.4M | -116.60%-8.5M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 466.04%210M | 16.01%47.1M | 2,914.29%39.4M | 1,073.44%75.1M | 669.41%48.4M | 155.62%37.1M | 37.63%40.6M | -105.58%-1.4M | 103.71%6.4M | -116.60%-8.5M |
Basic earnings per share | 488.89%0.53 | 20.00%0.12 | 2,898.77%0.1 | 850.00%0.19 | 700.00%0.12 | 152.94%0.09 | 42.86%0.1 | -105.96%-0.0036 | 104.55%0.02 | -115.38%-0.02 |
Diluted earnings per share | 488.89%0.53 | 20.00%0.12 | 2,898.77%0.1 | 850.00%0.19 | 700.00%0.12 | 152.94%0.09 | 42.86%0.1 | -105.96%-0.0036 | 104.55%0.02 | -115.38%-0.02 |
Dividend per share | 0.00%0.1 | 0.00%0.025 | 0.00%0.025 | 0.00%0.025 | 0.00%0.025 | 0.00%0.1 | 0.00%0.025 | 0.00%0.025 | 0.00%0.025 | 0.00%0.025 |
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 | -- | -- | -- | -- |
No Data