(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 | 11.64%1.93B | -13.59%511.97M | 21.74%477.89M | 23.27%470.85M | 29.53%473.56M | -1.68%1.73B | 12.61%592.47M | -23.16%392.55M | 5.23%381.99M | 0.91%365.58M |
Operating revenue | 11.64%1.93B | -13.59%511.97M | 21.74%477.89M | 23.27%470.85M | 29.53%473.56M | -1.68%1.73B | 12.61%592.47M | -23.16%392.55M | 5.23%381.99M | 0.91%365.58M |
Cost of revenue | 2.30%1.15B | -7.65%306.43M | 0.27%307.38M | 6.23%280.54M | 15.05%259.92M | 13.55%1.13B | 19.20%331.8M | 11.19%306.56M | 12.48%264.08M | 10.26%225.91M |
Gross profit | 29.09%780M | -21.15%205.54M | 98.27%170.51M | 61.41%190.32M | 52.96%213.63M | -21.38%604.24M | 5.21%260.67M | -63.43%86M | -8.04%117.91M | -11.27%139.67M |
Operating expense | 16.57%102.25M | 6.64%33.07M | 3.88%19.57M | 94.30%31.05M | 17.17%25.64M | 6.83%87.72M | 6.53%31.01M | 5.71%18.84M | -17.53%15.98M | 38.49%21.88M |
Selling and administrative expenses | 5.00%83.29M | -3.39%26.38M | 7.17%17.35M | 11.59%18.51M | 9.40%21.04M | 9.02%79.32M | 15.10%27.31M | -6.19%16.19M | -16.73%16.59M | 62.36%19.23M |
-General and administrative expense | 5.00%83.29M | -3.39%26.38M | 7.17%17.35M | 11.59%18.51M | 9.40%21.04M | 9.02%79.32M | 15.10%27.31M | -6.19%16.19M | -16.73%16.59M | 62.36%19.23M |
Other operating expenses | 125.97%18.97M | 80.63%6.69M | -16.23%2.22M | 2,158.95%12.54M | 73.56%4.6M | -10.27%8.39M | -31.22%3.7M | 370.52%2.65M | -11.33%-609K | -32.99%2.65M |
Operating profit | 31.21%677.75M | -24.90%172.48M | 124.74%150.93M | 56.26%159.27M | 59.60%187.99M | -24.75%516.53M | 5.04%229.66M | -69.10%67.16M | -6.35%101.93M | -16.83%117.79M |
Net non-operating interest income expense | 309.45%4.59M | -261.57%-2.12M | 51.85%697K | 1,785.95%3.12M | 727.55%2.89M | 112.73%1.12M | 436.48%1.31M | 114.75%459K | 93.93%-185K | 84.08%-461K |
Non-operating interest income | 54.79%18.52M | -33.35%2.78M | 22.70%3.89M | 140.82%6.04M | 174.22%5.82M | 300.80%11.96M | --4.17M | --3.17M | --2.51M | --2.12M |
Non-operating interest expense | 28.44%13.93M | 71.14%4.89M | 17.76%3.19M | 8.36%2.92M | 13.28%2.93M | -8.10%10.84M | 4.30%2.86M | -12.95%2.71M | -11.74%2.69M | -10.81%2.58M |
Other net income (expense) | -2,892.00%-362.01M | -5,048.52%-226.84M | -430.77%-111.1M | -172.96%-2.97M | -155.57%-14.03M | -73.32%12.97M | -71.31%4.58M | -414.28%-20.93M | -58.07%4.06M | 55.18%25.25M |
Gain on sale of security | -364.96%-23.62M | -406.43%-21.63M | 109.13%1.53M | -184.15%-1.47M | -105.66%-953K | -51.75%8.92M | 995.56%7.06M | -704.95%-16.73M | -64.74%1.75M | 45.92%16.84M |
Earnings from equity interest | 95.14%19.87M | 94.80%2.32M | 167.36%5.56M | 69.34%7.01M | 79.62%4.98M | -41.95%10.18M | -72.57%1.19M | -45.99%2.08M | -3.32%4.14M | -45.28%2.77M |
Special income (charges) | -2,383.72%-354.2M | -3,849.04%-208.55M | -1,641.69%-117.23M | -117.21%-4.89M | ---16.46M | -191.99%-14.26M | -131.92%-5.28M | ---6.73M | ---2.25M | --0 |
-Less:Restructuring and merger&acquisition | --12.15M | --0 | --5.07M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Impairment of capital assets | 2,885.54%342.05M | 3,849.04%208.55M | 2,756.18%112.16M | 117.21%4.89M | --16.46M | 64.61%11.46M | -10.79%5.28M | --3.93M | --2.25M | --0 |
-Gain on sale of property,plant,equipment | --0 | --0 | --0 | ---- | ---- | -112.48%-2.8M | --0 | ---2.8M | ---- | ---- |
Other non- operating income (expenses) | -149.91%-4.06M | -37.38%1.01M | -309.93%-951K | -949.30%-3.62M | -128.40%-1.6M | 377.82%8.13M | 139.18%1.62M | 953.49%453K | -6.17%426K | 1,766.86%5.63M |
Income before tax | -39.63%320.33M | -123.98%-56.48M | -13.17%40.54M | 50.68%159.42M | 24.04%176.86M | -26.94%530.62M | 0.29%235.55M | -78.86%46.69M | -8.38%105.81M | -8.01%142.58M |
Income tax | 14.29%278.75M | 3.10%60.92M | 10.87%75.31M | 3.77%67.57M | 44.77%74.95M | -8.10%243.89M | -27.70%59.08M | -21.04%67.92M | 56.91%65.12M | -7.81%51.77M |
Net income | -85.50%41.59M | -166.53%-117.4M | -63.75%-34.77M | 125.75%91.85M | 12.23%101.9M | -37.78%286.72M | 15.23%176.47M | -115.74%-21.23M | -45.01%40.69M | -8.12%90.8M |
Net income continuous Operations | -85.50%41.59M | -166.53%-117.4M | -63.75%-34.77M | 125.75%91.85M | 12.23%101.9M | -37.78%286.72M | 15.23%176.47M | -115.74%-21.23M | -45.01%40.69M | -8.12%90.8M |
Minority interest income | -6.97%31.49M | -122.30%-4.17M | 281.43%8.3M | 296.67%11.43M | 58.05%15.93M | -16.95%33.85M | 15.53%18.71M | -81.50%2.18M | -47.84%2.88M | 38.52%10.08M |
Net income attributable to the parent company | -96.01%10.1M | -171.77%-113.22M | -83.98%-43.07M | 112.72%80.42M | 6.50%85.97M | -39.80%252.87M | 15.20%157.76M | -119.02%-23.41M | -44.78%37.8M | -11.83%80.72M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -96.01%10.1M | -171.77%-113.22M | -83.98%-43.07M | 112.72%80.42M | 6.50%85.97M | -39.80%252.87M | 15.20%157.76M | -119.02%-23.41M | -44.78%37.8M | -11.83%80.72M |
Basic earnings per share | -95.83%0.01 | -160.00%-0.09 | -50.00%-0.03 | 50.00%0.06 | 0.00%0.08 | -40.00%0.24 | 15.38%0.15 | -116.67%-0.02 | -42.86%0.04 | -11.11%0.08 |
Diluted earnings per share | -95.83%0.01 | -160.00%-0.09 | -50.00%-0.03 | 50.00%0.06 | 0.00%0.08 | -40.00%0.24 | 15.38%0.15 | -116.67%-0.02 | -33.33%0.04 | -11.11%0.08 |
Dividend per share | 0.00%0.16 | 0.00%0.04 | 0.00%0.04 | 0.00%0.04 | 0.00%0.04 | 0.00%0.16 | 0.00%0.04 | 0.00%0.04 | 0.00%0.04 | 0.00%0.04 |
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 | -- | -- | -- | -- |
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