(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 | -10.63%6.23B | -13.35%1.11B | -6.79%1.73B | -12.35%1.9B | -10.56%1.49B | 0.77%6.97B | -7.06%1.28B | -3.18%1.86B | 5.18%2.17B | 6.72%1.66B |
Operating revenue | -10.63%6.23B | -13.35%1.11B | -6.79%1.73B | -12.35%1.9B | -10.56%1.49B | 0.77%6.97B | -7.06%1.28B | -3.18%1.86B | 5.18%2.17B | 6.72%1.66B |
Cost of revenue | -7.70%4.42B | -13.50%785.07M | -4.38%1.22B | -8.35%1.35B | -5.96%1.06B | 5.77%4.79B | -0.27%907.64M | 2.52%1.28B | 11.75%1.47B | 7.40%1.13B |
Gross profit | -17.05%1.81B | -12.99%324.26M | -12.17%505.47M | -20.78%553.9M | -20.25%426.38M | -8.70%2.18B | -20.28%372.67M | -13.83%575.48M | -6.38%699.17M | 5.29%534.67M |
Operating expense | -4.23%1.54B | -6.74%337.09M | -0.91%415.29M | -4.59%420.89M | -5.08%365.73M | 2.12%1.61B | -4.87%361.44M | -1.24%419.1M | 2.05%441.12M | 14.33%385.32M |
Selling and administrative expenses | -4.23%1.54B | -6.74%337.09M | -0.91%415.29M | -4.59%420.89M | -5.08%365.73M | 2.12%1.61B | -4.87%361.44M | -1.24%419.1M | 2.05%441.12M | 14.33%385.32M |
Operating profit | -52.87%271.02M | -214.30%-12.83M | -42.33%90.18M | -48.45%133.01M | -59.39%60.66M | -29.56%575M | -87.18%11.22M | -35.76%156.38M | -17.96%258.04M | -12.54%149.35M |
Net non-operating interest income expense | -85.39%-218.35M | -31.34%-57.17M | -83.47%-55.06M | -128.96%-54.19M | -152.46%-51.92M | -93.01%-117.78M | -174.26%-43.53M | -108.77%-30.01M | -56.12%-23.67M | -31.73%-20.57M |
Non-operating interest expense | 85.39%218.35M | 31.34%57.17M | 83.47%55.06M | 128.96%54.19M | 152.46%51.92M | 93.01%117.78M | 174.26%43.53M | 108.77%30.01M | 56.12%23.67M | 31.73%20.57M |
Other net income (expense) | 53.96%-3.27M | 183.60%1.35M | 46.39%-549K | 87.17%-515K | -690.67%-3.56M | 66.30%-7.11M | 54.48%-1.62M | -15.45%-1.02M | 63.39%-4.02M | 92.07%-450K |
Special income (charges) | 39.01%-3.94M | 148.21%699K | -166.00%-2.25M | 91.58%-332K | -806.61%-2.06M | 64.36%-6.47M | 65.57%-1.45M | -10.72%-847K | 64.05%-3.94M | 89.70%-227K |
-Less:Impairment of capital assets | 119.07%9.27M | --0 | 96.96%1.75M | -81.78%477K | --7.05M | 38.99%4.23M | -55.89%726K | 180.70%887K | 388.43%2.62M | --0 |
-Less:Other special charges | -106.38%-103K | -197.15%-478K | --375K | ---- | ---- | -89.71%1.61M | -84.38%492K | ---- | -90.94%944K | -89.86%178K |
-Gain on sale of property,plant,equipment | 939.55%5.22M | 195.26%221K | -427.50%-131K | 138.06%145K | 10,277.55%4.99M | -207.99%-622K | -139.79%-232K | 141.67%40K | -3,710.00%-381K | -149.49%-49K |
Other non- operating income (expenses) | 205.49%673K | 492.77%652K | 1,062.71%1.7M | -154.17%-183K | -572.65%-1.5M | 78.26%-638K | -125.08%-166K | -45.08%-177K | ---72K | 93.58%-223K |
Income before tax | -89.02%49.4M | -102.36%-68.65M | -72.42%34.57M | -66.01%78.3M | -95.97%5.18M | -38.69%450.12M | -149.79%-33.93M | -45.07%125.35M | -20.13%230.36M | -14.14%128.34M |
Income tax | -101.21%-1.2M | -180.48%-18.73M | -83.57%3.68M | -58.05%13.58M | -98.70%273K | 7.56%99.08M | 162.56%23.28M | -42.38%22.4M | -23.55%32.38M | 929.66%21.04M |
Net income | -85.59%50.6M | 12.73%-49.92M | -69.99%30.89M | -67.31%64.72M | -95.43%4.9M | -45.33%351.03M | -196.52%-57.2M | -45.62%102.95M | -19.54%197.99M | -27.22%107.3M |
Net income continuous Operations | -85.59%50.6M | 12.73%-49.92M | -69.99%30.89M | -67.31%64.72M | -95.43%4.9M | -45.33%351.03M | -196.52%-57.2M | -45.62%102.95M | -19.54%197.99M | -27.22%107.3M |
Minority interest income | -90.86%19.56M | -38.15%-33.13M | -75.85%14.93M | -68.31%36.02M | -97.23%1.73M | -41.12%214.08M | -174.90%-23.98M | -43.60%61.82M | -16.96%113.67M | -26.48%62.57M |
Net income attributable to the parent company | -77.33%31.04M | 49.46%-16.79M | -61.19%15.96M | -65.96%28.7M | -92.92%3.17M | -50.82%136.95M | -221.92%-33.22M | -48.40%41.13M | -22.78%84.31M | -28.23%44.73M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -77.33%31.04M | 49.46%-16.79M | -61.19%15.96M | -65.96%28.7M | -92.92%3.17M | -50.82%136.95M | -221.92%-33.22M | -48.40%41.13M | -22.78%84.31M | -28.23%44.73M |
Basic earnings per share | -78.33%0.7 | 53.16%-0.37 | -63.27%0.36 | -67.82%0.65 | -93.20%0.07 | -47.82%3.23 | -229.51%-0.79 | -44.00%0.98 | -14.77%2.02 | -27.97%1.03 |
Diluted earnings per share | -82.92%0.55 | 37.97%-0.49 | -67.01%0.32 | -68.16%0.64 | -95.10%0.05 | -46.95%3.22 | -246.30%-0.79 | -43.60%0.97 | -13.73%2.01 | -27.14%1.02 |
Dividend per share | -40.00%1.5 | -80.00%0.125 | -80.00%0.125 | 0.00%0.625 | 0.00%0.625 | 86.57%2.5 | 25.00%0.625 | 25.00%0.625 | 150.00%0.625 | 594.44%0.625 |
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