(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 | 4.75%1.17B | 3.66%291.99M | 7.54%291.63M | 6.24%291.08M | 1.85%299.9M | 7.95%1.12B | -3.03%281.68M | 3.34%271.19M | 9.36%273.98M | 25.16%294.44M |
Operating revenue | 4.75%1.17B | 3.66%291.99M | 7.54%291.63M | 6.24%291.08M | 1.85%299.9M | 7.95%1.12B | -3.03%281.68M | 3.34%271.19M | 9.36%273.98M | 25.16%294.44M |
Cost of revenue | 11.62%770.5M | 11.10%193.43M | 14.91%194.88M | 9.02%191.68M | 11.54%190.53M | 12.42%690.32M | 2.58%174.1M | 6.66%169.58M | 16.10%175.82M | 27.55%170.82M |
Gross profit | -6.23%404.1M | -8.39%98.56M | -4.77%96.76M | 1.26%99.4M | -11.53%109.37M | 1.50%430.97M | -10.91%107.58M | -1.77%101.6M | -0.95%98.17M | 22.01%123.63M |
Operating expense | -3.30%339.31M | -3.24%81.94M | -10.89%87.3M | -1.08%81.23M | 3.13%88.84M | 9.53%350.91M | -10.91%84.69M | 30.53%97.96M | 1.31%82.12M | 24.43%86.14M |
Selling and administrative expenses | 0.10%339.31M | -3.24%81.94M | 1.45%87.3M | -1.08%81.23M | 3.13%88.84M | 5.81%338.99M | -10.91%84.69M | 14.65%86.04M | 1.31%82.12M | 24.43%86.14M |
Other taxes | --0 | --0 | --0 | ---- | ---- | --11.92M | --0 | --11.92M | ---- | ---- |
Operating profit | -19.08%64.79M | -27.42%16.62M | 159.90%9.46M | 13.28%18.17M | -45.22%20.54M | -23.18%80.07M | -10.91%22.89M | -87.17%3.64M | -11.12%16.04M | 16.79%37.49M |
Net non-operating interest income expense | -70.14%-84.12M | -56.58%-23.46M | -93.71%-24.27M | -82.48%-20.55M | -48.45%-15.83M | 7.61%-49.44M | -14.64%-14.98M | -16.99%-12.53M | 3.86%-11.26M | 40.82%-10.66M |
Non-operating interest expense | 70.14%84.12M | 56.58%23.46M | 93.71%24.27M | 82.48%20.55M | 48.45%15.83M | -7.61%49.44M | 14.64%14.98M | 16.99%12.53M | -3.86%11.26M | -40.82%10.66M |
Other net income (expense) | -219.25%-4.53M | 0 | -82K | -213.47%-4.45M | 85.98%-1.42M | 0 | 85.98%-1.42M | |||
Special income (charges) | -219.25%-4.53M | --0 | ---82K | -213.47%-4.45M | ---- | 85.98%-1.42M | --0 | --0 | 85.98%-1.42M | ---- |
-Less:Other special charges | 219.25%4.53M | --0 | --82K | 213.47%4.45M | ---- | -85.98%1.42M | --0 | ---- | -85.98%1.42M | ---- |
Income before tax | -181.65%-23.85M | -186.51%-6.84M | -67.53%-14.89M | -302.67%-6.82M | -82.46%4.71M | -28.05%29.21M | -37.35%7.91M | -150.31%-8.89M | 189.09%3.37M | 90.55%26.83M |
Income tax | -284.09%-4.73M | -127.59%-1.23M | 79.12%-2.27M | -70.32%-2.89M | -76.02%1.66M | -107.50%-1.23M | 70.70%4.44M | -236.96%-10.88M | -221.81%-1.7M | 53.62%6.91M |
Net income | -162.80%-19.12M | -261.88%-5.62M | -734.59%-12.62M | -177.58%-3.93M | -84.69%3.05M | 25.97%30.44M | -65.38%3.47M | -79.55%1.99M | 197.91%5.06M | 107.87%19.92M |
Net income continuous Operations | -162.80%-19.12M | -261.88%-5.62M | -734.59%-12.62M | -177.58%-3.93M | -84.69%3.05M | 25.97%30.44M | -65.38%3.47M | -79.55%1.99M | 197.91%5.06M | 107.87%19.92M |
Minority interest income | 32.47%306K | -8.00%92K | 107.89%79K | 50.77%98K | 32.14%37K | 43.48%231K | 127.27%100K | -36.67%38K | 140.74%65K | -6.67%28K |
Net income attributable to the parent company | -164.30%-19.43M | -269.42%-5.71M | -751.00%-12.7M | -180.55%-4.03M | -84.85%3.01M | 25.85%30.21M | -66.23%3.37M | -79.82%1.95M | 196.15%5M | 108.23%19.89M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -164.30%-19.43M | -269.42%-5.71M | -751.00%-12.7M | -180.55%-4.03M | -84.85%3.01M | 25.85%30.21M | -66.23%3.37M | -79.82%1.95M | 196.15%5M | 108.23%19.89M |
Basic earnings per share | -160.87%-0.14 | -233.33%-0.04 | -1,000.00%-0.09 | -175.00%-0.03 | -86.67%0.02 | 15.00%0.23 | -62.50%0.03 | -85.71%0.01 | 200.00%0.04 | 50.00%0.15 |
Diluted earnings per share | -163.64%-0.14 | -300.00%-0.04 | -1,000.00%-0.09 | -175.00%-0.03 | -85.71%0.02 | 15.79%0.22 | -71.43%0.02 | -85.71%0.01 | 200.00%0.04 | 55.56%0.14 |
Dividend per share | ||||||||||
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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