(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Jan 1, 2023 | (Q4)Jan 1, 2023 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 49.07%4.17B | 39.01%1.06B | -0.62%1.03B | 9.02%1.05B | 24.46%1.04B | 37.01%3.84B | 32.01%1.01B | 42.21%1.03B | 55.71%959.5M | 20.45%834.1M |
Operating revenue | 49.07%4.17B | 39.01%1.06B | -0.62%1.03B | 9.02%1.05B | 24.46%1.04B | 37.01%3.84B | 32.01%1.01B | 42.21%1.03B | 55.71%959.5M | 20.45%834.1M |
Cost of revenue | 36.67%3.37B | 33.44%858.3M | -2.03%831M | 6.72%836.9M | 27.11%844.9M | 26.56%3.12B | 28.22%824.7M | 31.87%848.2M | 36.74%784.2M | 9.56%664.7M |
Gross profit | 140.88%802.6M | 68.33%205.7M | 5.88%194.6M | 19.28%209.1M | 14.05%193.2M | 114.35%714.2M | 51.96%185.7M | 122.79%183.8M | 310.54%175.3M | 97.44%169.4M |
Operating expense | 44.60%328.1M | 59.69%92.3M | -4.64%69.8M | 18.12%85.4M | 7.18%80.6M | 31.12%297.5M | 32.87%76.8M | 33.33%73.2M | 20.10%72.3M | 39.26%75.2M |
Selling and administrative expenses | 44.60%328.1M | 59.69%92.3M | -4.64%69.8M | 18.12%85.4M | 7.18%80.6M | 31.12%297.5M | 32.87%76.8M | 33.33%73.2M | 20.10%72.3M | 39.26%75.2M |
Operating profit | 346.38%474.5M | 76.09%113.4M | 12.84%124.8M | 20.10%123.7M | 19.53%112.6M | 292.00%416.7M | 69.10%108.9M | 300.72%110.6M | 688.57%103M | 196.23%94.2M |
Net non-operating interest income expense | 4.23%-92.8M | -12.55%-27.8M | -14.42%-23.8M | 8.97%-21.3M | 15.68%-19.9M | 9.80%-87.4M | 20.65%-19.6M | 17.13%-20.8M | 1.27%-23.4M | -0.85%-23.6M |
Non-operating interest income | 1,757.14%13M | ---- | ---- | ---- | ---- | 571.43%4.7M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 8.40%105.8M | 60.63%40.8M | 14.42%23.8M | -8.97%21.3M | -15.68%19.9M | -5.64%92.1M | -4.33%24.3M | -17.13%20.8M | -1.27%23.4M | 0.85%23.6M |
Other net income (expense) | -138.62%-86.5M | -122.24%-34.2M | 26.34%-16.5M | 82.26%-19.6M | 46.89%-16.2M | -88.71%25.3M | 22.69%188.7M | -129.99%-22.4M | -13,912.50%-110.5M | -475.47%-30.5M |
Earnings from equity interest | -1,700.00%-1.6M | -100.00%-600K | -187.50%-700K | --0 | -175.00%-300K | 12,500.00%12.6M | 566.67%1.4M | 100.00%800K | --10M | --400K |
Special income (charges) | 79.20%-7.8M | 91.80%-5.1M | 102.33%400K | 97.03%-3.4M | 101.16%300K | -241.33%-128M | 147.27%29.4M | -206.83%-17.2M | -1,645.95%-114.4M | -2,250.00%-25.8M |
-Less:Restructuring and merger&acquisition | 168.14%7.7M | 296.43%5.5M | 80.77%-500K | 307.69%2.7M | --0 | 49.56%-5.7M | 75.00%-700K | -13.04%-2.6M | 79.03%-1.3M | ---1.1M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | -56.49%28.5M | --0 | --19.9M | ---- | --8.6M |
-Gain on sale of business | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | -103.45%-100K | 0.00%400K | -200.00%-100K | 99.39%-700K | 101.64%300K | -3,727.59%-105.2M | 7,075.00%28.7M | 0.00%100K | -9,741.67%-115.7M | -1,625.00%-18.3M |
Other non- operating income (expenses) | -129.50%-77.1M | -113.18%-28.5M | -170.00%-16.2M | -165.57%-16.2M | -217.65%-16.2M | -46.17%140.7M | -27.00%157.9M | -110.31%-6M | 7.58%-6.1M | 21.54%-5.1M |
Income before tax | 26.48%295.2M | -73.44%51.4M | 25.37%84.5M | 367.96%82.8M | 90.77%76.5M | 51.93%354.6M | 43.67%278M | -12.69%67.4M | 23.51%-30.9M | 1,193.55%40.1M |
Income tax | -578.36%-128.2M | -2,902.13%-141.1M | 63.33%4.9M | 8.82%3.7M | -12.24%4.3M | -42.16%15.5M | 189.36%4.2M | -86.36%3M | -15.00%3.4M | -10.91%4.9M |
Net income | 104.94%423.4M | -2.88%192.5M | 23.60%79.6M | 330.61%79.1M | 105.11%72.2M | 64.13%339.1M | 38.14%273.8M | 16.67%64.4M | 22.75%-34.3M | 1,566.67%35.2M |
Net income continuous Operations | 104.94%423.4M | -2.88%192.5M | 23.60%79.6M | 330.61%79.1M | 105.11%72.2M | 64.13%339.1M | 38.14%273.8M | 16.67%64.4M | 22.75%-34.3M | 1,566.67%35.2M |
Minority interest income | -42.73%12.6M | -32.69%3.5M | 18.18%3.9M | -16.22%3.1M | -51.16%2.1M | -29.09%15.6M | -17.31%4.3M | -49.23%3.3M | -22.92%3.7M | -21.82%4.3M |
Net income attributable to the parent company | 122.54%410.8M | -2.07%189M | 23.90%75.7M | 300.00%76M | 126.86%70.1M | 75.24%323.5M | 39.64%269.5M | 25.46%61.1M | 22.76%-38M | 491.14%30.9M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 122.54%410.8M | -2.07%189M | 23.90%75.7M | 300.00%76M | 126.86%70.1M | 75.24%323.5M | 39.64%269.5M | 25.46%61.1M | 22.76%-38M | 491.14%30.9M |
Basic earnings per share | 121.38%3.21 | 600.00%1.15 | 25.53%0.59 | 290.32%0.59 | 129.17%0.55 | 75.17%2.54 | 360.87%0.6 | 23.68%0.47 | 20.51%-0.31 | 500.00%0.24 |
Diluted earnings per share | 112.88%2.81 | 530.43%0.99 | 23.81%0.52 | 267.74%0.52 | 108.70%0.48 | 68.94%2.23 | 330.43%0.53 | 20.00%0.42 | 20.51%-0.31 | 483.33%0.23 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 with Explanatory Notes | -- | -- | -- | -- | -- | -- | -- | -- | -- |
No Data