(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 | 30.68%965.78M | 25.91%254.12M | 33.15%264.51M | 34.07%249.88M | 29.65%197.27M | 48.43%739.01M | 44.08%201.83M | 53.04%198.65M | 44.25%186.38M | 54.03%152.16M |
Operating revenue | 30.68%965.78M | 25.91%254.12M | 33.15%264.51M | 34.07%249.88M | 29.65%197.27M | 48.43%739.01M | 44.08%201.83M | 53.04%198.65M | 44.25%186.38M | 54.03%152.16M |
Cost of revenue | 28.02%714.48M | 32.23%195M | 27.84%189.32M | 26.36%178.64M | 25.05%151.52M | 61.97%558.1M | 39.36%147.47M | 63.13%148.09M | 73.53%141.37M | 82.18%121.17M |
Gross profit | 38.90%251.3M | 8.77%59.13M | 48.71%75.18M | 58.28%71.24M | 47.61%45.74M | 18.01%180.92M | 58.66%54.36M | 29.55%50.56M | -5.72%45.01M | -3.99%30.99M |
Operating expense | 11.74%205.07M | 12.55%56.95M | 11.27%50.49M | 22.01%51.66M | 1.69%45.98M | -30.62%183.53M | 22.34%50.59M | -70.48%45.38M | 26.44%42.34M | 25.64%45.21M |
Selling and administrative expenses | 11.74%205.07M | 12.55%56.95M | 11.27%50.49M | 22.01%51.66M | 1.69%45.98M | -30.62%183.53M | 22.34%50.59M | -70.48%45.38M | 26.44%42.34M | 25.64%45.21M |
Operating profit | 1,869.60%46.22M | -42.14%2.18M | 376.90%24.69M | 633.65%19.58M | 98.37%-232K | 97.65%-2.61M | 153.09%3.77M | 104.52%5.18M | -81.27%2.67M | -283.53%-14.23M |
Net non-operating interest income expense | -79.38%-32.32M | 12.57%-6.05M | -86.09%-9.33M | -151.89%-9.06M | -216.83%-7.89M | -154.03%-18.02M | -275.18%-6.92M | -109.40%-5.01M | -95.65%-3.6M | -144.74%-2.49M |
Non-operating interest expense | 79.38%32.32M | -12.57%6.05M | 86.09%9.33M | 151.89%9.06M | 216.83%7.89M | 154.03%18.02M | 275.18%6.92M | 109.40%5.01M | 95.65%3.6M | 144.74%2.49M |
Other net income (expense) | -24.09%3.02M | -85.60%812K | 92.80%-140K | 1,603.28%1.04M | 491.40%1.31M | 420.65%3.98M | 4,098.58%5.64M | -86.74%-1.94M | 1,320.00%61K | 516.98%221K |
Other non- operating income (expenses) | -24.09%3.02M | -85.60%812K | 92.80%-140K | 1,603.28%1.04M | 491.40%1.31M | 420.65%3.98M | 4,098.58%5.64M | -86.74%-1.94M | 1,320.00%61K | 516.98%221K |
Income before tax | 201.59%16.92M | -223.33%-3.06M | 957.01%15.23M | 1,435.10%11.56M | 58.70%-6.81M | 86.07%-16.65M | 127.33%2.48M | 98.50%-1.78M | -106.98%-866K | -245.11%-16.49M |
Income tax | 168.06%6.97M | -86.64%708K | 154.23%1.83M | 109.15%1.85M | 1,305.61%2.58M | 259.64%2.6M | 681.03%5.3M | -163.36%-3.37M | 69.87%885K | -597.67%-214K |
Net income | 151.69%9.95M | -33.79%-3.77M | 740.72%13.4M | 654.60%9.71M | 42.31%-9.39M | 83.67%-19.25M | 65.51%-2.82M | 101.36%1.59M | -114.73%-1.75M | -237.60%-16.28M |
Net income continuous Operations | 151.69%9.95M | -33.79%-3.77M | 740.72%13.4M | 654.60%9.71M | 42.31%-9.39M | 83.67%-19.25M | 65.51%-2.82M | 101.36%1.59M | -114.73%-1.75M | -237.60%-16.28M |
Minority interest income | 156.79%8.23M | -9.89%-2.37M | 5,538.46%9.19M | 923.55%6.96M | 51.03%-5.55M | 86.22%-14.5M | 97.09%-2.15M | 99.46%-169K | -845K | -11.33M |
Net income attributable to the parent company | 136.15%1.72M | -111.46%-1.4M | 138.80%4.21M | 403.75%2.75M | 22.34%-3.84M | 62.51%-4.75M | -101.01%-663K | 102.06%1.76M | -107.62%-906K | -2.59%-4.95M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 136.15%1.72M | -111.46%-1.4M | 138.80%4.21M | 403.75%2.75M | 22.34%-3.84M | 62.51%-4.75M | 58.61%-663K | 115.92%1.76M | -906K | -4.95M |
Basic earnings per share | 133.33%0.03 | -100.00%-0.02 | 133.33%0.07 | 350.00%0.05 | 30.00%-0.07 | 67.86%-0.09 | 83.33%-0.01 | 112.50%0.03 | -0.02 | -0.1 |
Diluted earnings per share | 133.33%0.03 | -100.00%-0.02 | 133.33%0.07 | 350.00%0.05 | 30.00%-0.07 | 67.86%-0.09 | 83.33%-0.01 | 112.50%0.03 | -0.02 | -0.1 |
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 with Explanatory Notes | -- | -- | -- | -- | -- | -- | -- | -- | -- |
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