(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 | -24.65%1.37B | 33.05%441.37M | -24.05%335.15M | -43.35%327.07M | -42.82%271.04M | 50.07%1.82B | -20.24%331.73M | 61.24%441.3M | 110.79%577.4M | 87.95%474M |
Operating revenue | -24.65%1.37B | 33.05%441.37M | -24.05%335.15M | -43.35%327.07M | -44.29%258.2M | 50.07%1.82B | -20.24%331.73M | 61.24%441.3M | 110.79%577.4M | 83.76%463.44M |
Cost of revenue | -26.43%1.13B | 35.93%367.19M | -24.95%271.49M | -45.89%268.43M | -45.49%221.09M | 55.64%1.53B | -21.61%270.13M | 68.35%361.74M | 124.89%496.09M | 97.58%405.62M |
Gross profit | -15.27%246.43M | 20.42%74.18M | -19.99%63.66M | -27.86%58.65M | -26.95%49.95M | 26.25%290.83M | -13.63%61.6M | 35.27%79.56M | 52.48%81.3M | 45.77%68.38M |
Operating expense | 2.98%161.56M | -5.80%36.62M | 4.00%42.75M | 11.64%40.84M | 2.54%41.36M | 18.95%156.89M | 4.35%38.87M | 20.36%41.11M | 14.72%36.58M | 41.00%40.33M |
Selling and administrative expenses | 1.66%162.14M | -7.05%36.67M | 4.00%42.75M | 7.28%41.41M | 2.41%41.3M | 20.00%159.49M | 5.90%39.45M | 16.88%41.11M | 21.07%38.6M | 41.01%40.33M |
Other operating expenses | 77.84%-576K | 90.67%-54K | ---- | 71.49%-577K | 2,600.00%54K | -156.82%-2.6M | -57,800.00%-579K | ---- | -101,300.00%-2.02M | 0.00%2K |
Operating profit | -36.64%84.87M | 65.29%37.56M | -45.63%20.9M | -60.17%17.81M | -69.36%8.59M | 36.03%133.94M | -33.29%22.72M | 55.92%38.45M | 108.63%44.73M | 53.21%28.05M |
Net non-operating interest income expense | -31.78%-40.37M | -39.85%-13.35M | -27.88%-10.24M | -13.63%-8.8M | -49.47%-7.98M | -78.00%-30.63M | -87.38%-9.55M | -74.54%-8.01M | -94.72%-7.74M | -50.37%-5.34M |
Non-operating interest expense | 31.78%40.37M | 39.85%13.35M | 27.88%10.24M | 13.63%8.8M | 49.47%7.98M | 78.00%30.63M | 87.38%9.55M | 74.54%8.01M | 94.72%7.74M | 50.37%5.34M |
Other net income (expense) | -358.53%-6.23M | -456.53%-6.2M | -86.84%125K | -172.84%-598K | 140.33%444K | 177.43%2.41M | 423.84%1.74M | 196.54%950K | 155.77%821K | -833.05%-1.1M |
Gain on sale of security | 121.65%1.69M | -116.12%-253K | 262.34%1.67M | -41.58%274K | 99.65%-6K | 169.78%762K | 5.87%1.57M | 146.95%462K | 131.86%469K | -1,372.88%-1.74M |
Earnings from equity interest | 6.74%1.76M | 136.47%402K | 7.79%526K | 7.95%380K | -29.36%450K | 1,495.76%1.65M | --170K | --488K | --352K | --637K |
Special income (charges) | ---3.83M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Write off | --3.83M | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
Other non- operating income (expenses) | ---5.84M | ---2.52M | ---2.08M | ---1.25M | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -63.80%38.27M | 20.73%18.01M | -65.63%10.79M | -77.73%8.42M | -95.12%1.05M | 35.29%105.72M | -47.53%14.92M | 64.46%31.39M | 136.43%37.81M | 47.62%21.61M |
Income tax | -457.53%-25.64M | -304.80%-15.08M | -374.92%-10.05M | -99.90%5K | -121.80%-503K | 450.27%7.17M | -220.10%-3.73M | 406.80%3.66M | 360.13%4.93M | 4.63%2.31M |
Net income | -35.16%63.9M | 77.50%33.09M | -24.85%20.84M | -74.41%8.41M | -91.93%1.56M | 22.89%98.55M | -37.00%18.64M | 36.76%27.74M | 83.79%32.87M | 55.24%19.3M |
Net income continuous Operations | -35.16%63.9M | 77.50%33.09M | -24.85%20.84M | -74.41%8.41M | -91.93%1.56M | 22.89%98.55M | -37.00%18.64M | 36.76%27.74M | 83.79%32.87M | 55.24%19.3M |
Minority interest income | -60.42%1.43M | -190.82%-643K | -222.97%-423K | 211.26%2.05M | -76.23%455K | -62.78%3.62M | -48.99%708K | -87.96%344K | -84.47%657K | 52.27%1.91M |
Net income attributable to the parent company | -34.19%62.47M | 88.10%33.74M | -22.37%21.27M | -80.23%6.37M | -93.66%1.1M | 34.73%94.93M | -36.41%17.94M | 57.21%27.39M | 135.93%32.22M | 55.58%17.38M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -3.70%26K | 0.00%27K | ||||||||
Net income attributable to common stockholders | -34.19%62.47M | 87.70%33.82M | -22.38%21.24M | -80.23%6.37M | -93.66%1.1M | 34.73%94.93M | -36.33%18.02M | 57.30%27.36M | 135.93%32.22M | 55.58%17.38M |
Basic earnings per share | -34.43%1.2 | 91.18%0.65 | -22.64%0.41 | -80.65%0.12 | -94.12%0.02 | 32.61%1.83 | -38.18%0.34 | 55.88%0.53 | 129.63%0.62 | 47.83%0.34 |
Diluted earnings per share | -34.27%1.17 | 85.29%0.63 | -21.57%0.4 | -80.33%0.12 | -93.75%0.02 | 31.85%1.78 | -35.85%0.34 | 54.55%0.51 | 134.62%0.61 | 45.45%0.32 |
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 | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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