(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 | -18.19%863.45M | -11.15%216.41M | -15.29%222.08M | -29.03%208.49M | -15.42%216.47M | 50.49%1.06B | 8.51%243.56M | 50.43%262.17M | 89.66%293.79M | 73.28%255.94M |
Operating revenue | -18.20%862.94M | -11.26%216.09M | -15.24%221.97M | -29.02%208.46M | -15.42%216.43M | 50.52%1.05B | 8.54%243.52M | 50.37%261.89M | 89.73%293.67M | 73.41%255.9M |
Cost of revenue | 0.37%626.12M | -14.60%142.89M | -15.69%136.86M | -13.38%132.82M | 51.63%213.56M | 44.39%623.83M | 21.08%167.32M | 56.15%162.33M | 78.09%153.34M | 35.72%140.84M |
Gross profit | -45.01%237.34M | -3.56%73.52M | -14.63%85.23M | -46.12%75.67M | -97.47%2.92M | 60.26%431.62M | -11.63%76.24M | 41.98%99.84M | 104.15%140.45M | 162.00%115.1M |
Operating expense | 8.32%156.54M | -8.27%37.85M | 21.24%39.55M | 1.12%36.26M | 23.33%42.88M | 8.32%144.52M | 17.45%41.27M | -13.10%32.62M | 21.51%35.86M | 11.35%34.77M |
Selling and administrative expenses | -0.89%95.87M | -23.01%20.73M | -10.27%20.99M | -2.91%23.58M | 34.06%32.71M | 25.77%96.74M | 16.15%26.93M | 27.60%23.39M | 35.96%24.29M | 16.89%24.4M |
-Selling and marketing expense | --0 | --0 | --0 | --0 | --0 | -92.15%299K | --0 | --0 | --0 | -86.57%299K |
-General and administrative expense | -0.59%95.87M | -23.01%20.73M | -10.27%20.99M | -2.91%23.58M | 35.73%32.71M | 31.92%96.44M | 20.44%26.93M | 32.78%23.39M | 36.30%24.29M | 29.25%24.1M |
Other taxes | 46.79%57.97M | 10.35%15.83M | 145.13%17.98M | 22.23%13.71M | 58.36%10.46M | -15.06%39.5M | 20.31%14.34M | -45.34%7.34M | -3.35%11.21M | -30.89%6.61M |
Other operating expenses | -67.44%2.7M | 64,900.00%1.3M | -69.26%584K | -392.63%-1.03M | -107.59%-286K | -17.12%8.29M | -106.25%-2K | -67.20%1.9M | 740.48%353K | 371.71%3.77M |
Operating profit | -71.86%80.79M | 2.00%35.67M | -32.04%45.68M | -62.31%39.42M | -149.76%-39.97M | 111.26%287.11M | -31.61%34.97M | 105.06%67.21M | 166.22%104.59M | 532.33%80.33M |
Net non-operating interest income expense | -14.54%-35.41M | -26.60%-9.68M | -15.69%-9.1M | -13.78%-8.79M | -2.11%-7.84M | 3.28%-30.92M | -2.62%-7.65M | -0.73%-7.87M | 5.94%-7.73M | 9.55%-7.68M |
Non-operating interest expense | 14.54%35.41M | 26.60%9.68M | 15.69%9.1M | 13.78%8.79M | 2.11%7.84M | -3.28%30.92M | 2.62%7.65M | 0.73%7.87M | -5.94%7.73M | -9.55%7.68M |
Other net income (expense) | 120.73%10.05M | 932.47%62.23M | -167.73%-96.98M | 111.22%5.77M | 129.39%39.03M | 58.96%-48.46M | 76.82%-7.48M | 1,001.23%143.2M | -16.67%-51.36M | -412.47%-132.82M |
Gain on sale of security | 128.19%13.62M | 943.51%62.52M | -166.23%-94.86M | 113.34%6.85M | 129.45%39.11M | 58.99%-48.31M | 76.95%-7.41M | 1,001.67%143.22M | -16.60%-51.32M | -415.26%-132.8M |
Special income (charges) | ---3.34M | ---284K | ---2.08M | ---972K | ---- | --0 | --0 | --0 | --0 | ---- |
-Less:Restructuring and merger&acquisition | --3.34M | --284K | --2.08M | --972K | ---- | --0 | --0 | --0 | --0 | ---- |
Other non- operating income (expenses) | -66.90%-237K | 84.13%-10K | -75.00%-42K | -161.90%-110K | -476.92%-75K | 42.51%-142K | 30.77%-63K | -380.00%-24K | -425.00%-42K | 90.91%-13K |
Income before tax | -73.32%55.43M | 344.41%88.22M | -129.82%-60.41M | -20.03%36.39M | 85.42%-8.77M | 1,570.25%207.73M | 73.45%19.85M | 2,131.15%202.54M | 451.26%45.5M | -177.27%-60.16M |
Income tax | 142.48%18.03M | 149.25%25.67M | -240.97%-15.34M | 394.92%10.62M | 13.07%-2.91M | -3,103.26%-42.44M | -2,089.84%-52.11M | 1,535.88%10.88M | 3,079.17%2.15M | -791.22%-3.35M |
Net income | -85.05%37.4M | -13.08%62.55M | -123.51%-45.06M | -40.56%25.77M | 89.69%-5.86M | 1,709.63%250.17M | 715.46%71.96M | 1,848.56%191.66M | 436.57%43.35M | -166.44%-56.81M |
Net income continuous Operations | -85.05%37.4M | -13.08%62.55M | -123.51%-45.06M | -40.56%25.77M | 89.69%-5.86M | 1,709.63%250.17M | 715.46%71.96M | 1,848.56%191.66M | 436.57%43.35M | -166.44%-56.81M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -85.05%37.4M | -13.08%62.55M | -123.51%-45.06M | -40.56%25.77M | 89.69%-5.86M | 1,709.63%250.17M | 715.46%71.96M | 1,848.56%191.66M | 436.57%43.35M | -166.44%-56.81M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -85.05%37.4M | -13.08%62.55M | -123.51%-45.06M | -40.56%25.77M | 89.69%-5.86M | 1,709.63%250.17M | 715.46%71.96M | 1,848.56%191.66M | 436.57%43.35M | -166.44%-56.81M |
Basic earnings per share | -84.64%0.49 | -12.77%0.82 | -124.39%-0.6 | -37.04%0.34 | 88.73%-0.08 | 1,778.95%3.19 | 754.55%0.94 | 1,950.00%2.46 | 437.50%0.54 | -162.96%-0.71 |
Diluted earnings per share | -84.16%0.48 | -10.00%0.81 | -125.64%-0.6 | -36.54%0.33 | 88.73%-0.08 | 1,694.74%3.03 | 718.18%0.9 | 1,850.00%2.34 | 425.00%0.52 | -162.96%-0.71 |
Dividend per share | 49.23%0.97 | -55.32%0.21 | 133.33%0.14 | 100.00%0.12 | 733.33%0.5 | 225.00%0.65 | 683.33%0.47 | 0.00%0.06 | 50.00%0.06 | 50.00%0.06 |
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 | -- | -- | -- | -- |
No Data