(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 | -61.62%1.51B | -54.31%392.56M | -74.33%302.7M | -72.30%297.23M | -36.82%513.81M | 64.26%3.92B | -5.71%859.22M | 88.10%1.18B | 160.67%1.07B | 84.98%813.3M |
Operating revenue | -64.13%1.38B | -58.09%351.31M | -77.03%266.26M | -74.63%266.42M | -37.70%492.45M | 68.05%3.84B | -4.81%838.16M | 92.47%1.16B | 171.90%1.05B | 90.61%790.47M |
Cost of revenue | -13.40%976.72M | -16.38%251.01M | -11.88%243.07M | -20.36%218.86M | -4.79%263.78M | 9.20%1.13B | 5.39%300.18M | 8.05%275.83M | 15.00%274.82M | 9.18%277.05M |
Gross profit | -81.07%529.57M | -74.68%141.54M | -93.40%59.63M | -90.18%78.37M | -53.37%250.03M | 106.17%2.8B | -10.75%559.03M | 143.08%903.59M | 362.26%798.24M | 188.44%536.25M |
Operating expense | 11.16%215.39M | 13.80%48.92M | 14.55%56.87M | -1.70%53.78M | 20.72%57.24M | -4.10%193.76M | -33.51%42.99M | 0.14%49.65M | 31.04%54.71M | 2.96%47.42M |
Selling and administrative expenses | 3.00%125.34M | -7.58%29.54M | 5.38%29.21M | -1.35%32.02M | 9.95%38M | 7.93%121.7M | -10.99%31.96M | 11.55%27.72M | 37.07%32.45M | 22.03%34.56M |
-Selling and marketing expense | ---- | ---- | ---- | -50.00%1M | 0.00%2M | ---- | ---- | ---- | --2M | --2M |
-General and administrative expense | ---- | ---- | ---- | 1.85%31.02M | 10.57%36M | ---- | ---- | ---- | --30.45M | --32.56M |
Other operating expenses | 24.95%90.04M | 75.75%19.39M | 26.16%27.66M | -2.22%21.76M | 49.65%19.24M | -19.29%72.06M | -61.63%11.03M | -11.34%21.92M | 23.14%22.25M | -27.49%12.86M |
Operating profit | -87.93%314.19M | -82.05%92.62M | -99.68%2.76M | -96.69%24.59M | -60.56%192.79M | 125.47%2.6B | -8.13%516.04M | 165.07%853.94M | 467.86%743.54M | 249.52%488.83M |
Net non-operating interest income expense | -12.21%-143.28M | -6.00%-37.33M | -3.03%-35.39M | -11.07%-37.82M | -33.26%-38.74M | 15.53%-127.69M | 5.49%-35.22M | 9.47%-34.35M | 13.96%-34.05M | 20.08%-29.07M |
Non-operating interest expense | 12.21%143.28M | 6.00%37.33M | 3.03%35.39M | 12.14%34.82M | 32.02%35.74M | -15.53%127.69M | -5.49%35.22M | -9.47%34.35M | -21.54%31.05M | -25.58%27.07M |
Total other finance cost | ---- | ---- | ---- | 0.00%3M | 50.00%3M | ---- | ---- | ---- | --3M | --2M |
Other net income (expense) | 176.35%2.05B | -24.73%583.72M | 104.78%51.87M | 198.10%649.95M | 145.28%773.48M | -63.88%-2.69B | 102.88%775.52M | 28.37%-1.09B | -23.26%-662.56M | -5,451.53%-1.71B |
Gain on sale of security | 172.40%1.93B | -25.90%576.21M | 104.50%47.8M | 183.12%542.47M | 144.15%762.17M | -63.15%-2.66B | 104.65%777.61M | 29.52%-1.06B | -21.12%-652.64M | -5,266.68%-1.73B |
Special income (charges) | 1,047.61%132.37M | 708.81%11.38M | 125.07%5.52M | 1,312.52%105.99M | -29.21%9.48M | -264.86%-13.97M | -69.55%1.41M | -254.92%-22.03M | -221.64%-8.74M | 366.24%13.4M |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | -31.96%22.95M | -99.87%19K | -46.64%9.95M | --14.98M | ---- |
-Gain on sale of property,plant,equipment | 1,373.42%132.37M | 698.04%11.38M | 145.74%5.52M | 1,598.49%105.99M | -29.21%9.48M | -78.72%8.98M | -92.76%1.43M | -197.04%-12.08M | -13.16%6.24M | 366.24%13.4M |
Other non- operating income (expenses) | 8.63%-9.01M | -10.81%-3.88M | 24.35%-1.45M | 226.38%1.49M | -61.32%1.83M | 37.40%-9.86M | -49.57%-3.5M | 39.50%-1.92M | 79.90%-1.18M | 208.47%4.74M |
Income before tax | 1,148.81%2.22B | -49.14%639.01M | 107.21%19.24M | 1,256.92%636.72M | 174.33%927.96M | 66.70%-211.95M | 38.56%1.26B | 78.36%-266.72M | 110.52%46.92M | -1,022.06%-1.25B |
Income tax | 818.78%502.21M | 52.89%125.02M | -101.33%-2.14M | 1,092.36%161.77M | 166.83%217.56M | 49.32%-69.87M | -70.42%81.77M | 144.60%160.36M | 114.73%13.57M | -970.98%-325.56M |
Net income | 1,311.12%1.72B | -56.24%513.99M | 105.01%21.38M | 1,323.85%474.96M | 176.97%710.4M | 71.51%-142.08M | 86.35%1.17B | 51.08%-427.07M | 109.42%33.36M | -1,041.54%-922.94M |
Net income continuous Operations | 1,311.12%1.72B | -56.24%513.99M | 105.01%21.38M | 1,323.85%474.96M | 176.97%710.4M | 71.51%-142.08M | 86.35%1.17B | 51.08%-427.07M | 109.42%33.36M | -1,041.54%-922.94M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 1,311.12%1.72B | -56.24%513.99M | 105.01%21.38M | 1,323.85%474.96M | 176.97%710.4M | 71.51%-142.08M | 86.35%1.17B | 51.08%-427.07M | 109.42%33.36M | -1,041.54%-922.94M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 1,311.12%1.72B | -56.24%513.99M | 105.01%21.38M | 1,323.85%474.96M | 176.97%710.4M | 71.51%-142.08M | 86.35%1.17B | 51.08%-427.07M | 109.42%33.36M | -1,041.54%-922.94M |
Basic earnings per share | 1,512.00%10.59 | -48.34%3.43 | 105.70%0.13 | 1,600.00%2.89 | 191.34%4.22 | 67.53%-0.75 | 119.87%6.64 | 43.70%-2.28 | 110.56%0.17 | -1,126.67%-4.62 |
Diluted earnings per share | 1,298.67%8.99 | -49.12%2.89 | 105.26%0.12 | 1,546.67%2.47 | 178.14%3.61 | 67.53%-0.75 | 95.86%5.68 | 43.70%-2.28 | 109.32%0.15 | -1,174.42%-4.62 |
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 |
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