(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 | 1.23%2.07B | -3.00%517.04M | 1.20%523.14M | 3.86%529.34M | 3.14%501.1M | 17.94%2.05B | 10.50%533.03M | 10.94%516.92M | 24.35%509.67M | 29.19%485.86M |
Operating revenue | 1.23%2.07B | -3.00%517.04M | 1.20%523.14M | 3.86%529.34M | 3.14%501.1M | 17.94%2.05B | 10.50%533.03M | 10.94%516.92M | 24.35%509.67M | 29.19%485.86M |
Cost of revenue | 5.38%1.64B | 3.61%422.69M | 5.35%415.39M | 4.01%403.56M | 8.82%402.06M | 14.65%1.56B | 9.48%407.96M | 12.27%394.28M | 18.57%387.98M | 19.46%369.47M |
Gross profit | -12.11%426.93M | -24.56%94.36M | -12.14%107.75M | 3.37%125.78M | -14.91%99.04M | 29.91%485.78M | 13.99%125.07M | 6.87%122.63M | 47.20%121.68M | 74.25%116.39M |
Operating expense | 13.38%227.1M | 9.82%57.72M | 23.50%61.72M | 9.53%56.04M | 10.78%51.62M | 280.10%200.29M | 76.79%52.56M | 233.41%49.98M | 2,717.24%51.17M | 369.08%46.59M |
Selling and administrative expenses | 1.28%9.79M | -38.45%1.5M | 30.22%3.06M | 15.39%2.68M | -0.16%2.55M | -23.21%9.67M | -23.83%2.44M | -26.18%2.35M | -24.19%2.33M | -18.62%2.55M |
-General and administrative expense | 1.28%9.79M | -38.45%1.5M | 30.22%3.06M | 15.39%2.68M | -0.16%2.55M | -23.21%9.67M | -23.83%2.44M | -26.18%2.35M | -24.19%2.33M | -18.62%2.55M |
Other operating expenses | 14.00%217.31M | 12.17%56.21M | 23.17%58.67M | 9.25%53.36M | 11.41%49.07M | 375.29%190.63M | 88.95%50.11M | 303.26%47.63M | 1,072.35%48.84M | 547.96%44.04M |
Operating profit | -30.00%199.83M | -49.47%36.64M | -36.65%46.03M | -1.10%69.74M | -32.05%47.42M | -11.13%285.48M | -9.35%72.51M | -27.17%72.66M | -16.67%70.52M | 22.75%69.79M |
Net non-operating interest income expense | -56.90%-72.87M | -60.80%-21.71M | -58.42%-19.19M | -74.59%-16.49M | -36.00%-15.49M | 28.82%-46.45M | 8.70%-13.5M | 16.19%-12.11M | 56.10%-9.45M | 21.46%-11.39M |
Non-operating interest income | 84.58%766K | -45.97%181K | 239.29%190K | 1,100.00%180K | 2,288.89%215K | 964.10%415K | 11,066.67%335K | 600.00%56K | 66.67%15K | -52.63%9K |
Non-operating interest expense | 55.15%72.7M | 51.45%20.95M | 59.25%19.38M | 76.22%16.67M | 37.78%15.71M | -20.29%46.86M | -6.45%13.83M | -15.85%12.17M | -37.01%9.46M | -21.51%11.4M |
Total other finance cost | --936K | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Other net income (expense) | -299.05%-42.72M | -1,471.82%-30.52M | -175.98%-3.33M | -142.88%-3.51M | -180.29%-5.36M | -52.55%21.46M | 148.66%2.23M | 207.57%4.38M | -80.11%8.18M | -47.58%6.68M |
Gain on sale of security | -110.66%-962K | -641.58%-2.82M | 155.83%1.78M | -69.76%1.82M | -164.54%-1.74M | -69.91%9.02M | 95.14%-380K | 109.42%695K | -83.16%6.01M | -71.54%2.7M |
Earnings from equity interest | 37.69%-4.74M | 83.15%-342K | -97.59%-1.89M | 34.57%-2.11M | 71.06%-406K | -195.19%-7.61M | -67.49%-2.03M | 16.83%-954K | -433.68%-3.22M | -18.60%-1.4M |
Other non- operating income (expenses) | -284.66%-37.02M | -690.36%-27.36M | -169.43%-3.22M | -159.73%-3.22M | -159.73%-3.22M | 12.45%20.05M | 3.99%4.64M | 3.99%4.64M | 20.92%5.39M | 20.89%5.39M |
Income before tax | -67.66%84.24M | -125.46%-15.59M | -63.77%23.52M | -28.17%49.74M | -59.18%26.57M | -13.51%260.5M | 0.99%61.24M | -20.08%64.92M | -33.56%69.25M | 18.12%65.09M |
Income tax | -61.77%24.49M | -100.02%-4K | -56.93%6.35M | -22.07%11.72M | -57.96%6.43M | -11.30%64.06M | 17.41%19M | -21.94%14.74M | -38.25%15.04M | 19.33%15.29M |
Net income | -69.62%60.33M | -135.19%-15.01M | -66.36%17.17M | -30.98%38.02M | -59.55%20.14M | -14.19%198.58M | -4.21%42.65M | -21.08%51.04M | -31.08%55.09M | 17.75%49.8M |
Net income continuous Operations | -69.58%59.75M | -136.90%-15.59M | -65.78%17.17M | -29.86%38.02M | -59.55%20.14M | -14.21%196.44M | -4.98%42.24M | -19.52%50.19M | -32.13%54.21M | 17.75%49.8M |
Net income discontinuous operations | -72.98%579K | 42.26%579K | --0 | --0 | --0 | -12.17%2.14M | 516.67%407K | -63.01%854K | 1,256.92%882K | --0 |
Minority interest income | ||||||||||
Net income attributable to the parent company | -69.62%60.33M | -135.19%-15.01M | -66.36%17.17M | -30.98%38.02M | -59.55%20.14M | -14.19%198.58M | -4.21%42.65M | -21.08%51.04M | -31.08%55.09M | 17.75%49.8M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | -72.98%579K | -12.17%2.14M | ||||||||
Net income attributable to common stockholders | -69.58%59.75M | -138.48%-15.59M | -66.36%17.17M | -30.98%38.02M | -59.55%20.14M | -14.21%196.44M | -3.74%40.51M | -21.08%51.04M | -31.08%55.09M | 17.75%49.8M |
Basic earnings per share | -67.41%0.88 | -141.38%-0.24 | -62.32%0.26 | -27.03%0.54 | -58.21%0.28 | -19.64%2.7 | -3.33%0.58 | -21.59%0.69 | -36.75%0.74 | -5.63%0.67 |
Diluted earnings per share | -64.04%0.82 | -148.00%-0.24 | -58.62%0.24 | -20.97%0.49 | -56.14%0.25 | -19.43%2.28 | -12.28%0.5 | -30.95%0.58 | -16.22%0.62 | 16.33%0.57 |
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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