(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 | -4.10%163.8M | 29.67%50.42M | -3.32%42.59M | -35.48%30.62M | -0.58%40.17M | 82.82%170.8M | 28.31%38.88M | 83.81%44.06M | 122.18%47.46M | 127.11%40.4M |
Operating revenue | -5.05%161.54M | 26.02%48.16M | -3.32%42.59M | -35.48%30.62M | -0.58%40.17M | 84.10%170.13M | 27.00%38.21M | 87.19%44.06M | 125.98%47.46M | 127.11%40.4M |
Cost of revenue | 20.47%38.52M | 30.48%10.74M | 39.05%10.33M | -5.70%8.09M | 21.01%9.36M | 77.03%31.97M | 61.79%8.23M | 47.79%7.43M | 107.85%8.58M | 102.51%7.73M |
Gross profit | -9.76%125.28M | 29.45%39.68M | -11.92%32.26M | -42.06%22.53M | -5.69%30.81M | 84.21%138.83M | 21.56%30.66M | 93.37%36.63M | 125.61%38.88M | 133.84%32.67M |
Operating expense | 35.80%11.16M | 32.12%2.9M | 15.38%2.8M | 75.18%2.72M | 34.02%2.74M | 58.43%8.22M | 58.59%2.2M | 166.48%2.43M | 114.78%1.56M | -5.81%2.04M |
Selling and administrative expenses | 35.80%11.16M | 32.12%2.9M | 15.38%2.8M | 75.18%2.72M | 34.02%2.74M | 58.43%8.22M | 58.59%2.2M | 166.48%2.43M | 114.78%1.56M | -5.81%2.04M |
-General and administrative expense | 35.80%11.16M | 32.12%2.9M | 15.38%2.8M | 75.18%2.72M | 34.02%2.74M | 58.43%8.22M | 58.59%2.2M | 166.48%2.43M | 114.78%1.56M | -5.81%2.04M |
Operating profit | -12.63%114.12M | 29.24%36.78M | -13.85%29.46M | -46.94%19.8M | -8.34%28.07M | 86.12%130.61M | 19.41%28.46M | 89.68%34.2M | 126.08%37.32M | 159.50%30.62M |
Net non-operating interest income expense | ||||||||||
Other net income (expense) | ||||||||||
Income before tax | -12.63%114.12M | 29.24%36.78M | -13.85%29.46M | -46.94%19.8M | -8.34%28.07M | 86.12%130.61M | 19.41%28.46M | 89.68%34.2M | 126.08%37.32M | 159.50%30.62M |
Income tax | ||||||||||
Net income | -12.63%114.12M | 29.24%36.78M | -13.85%29.46M | -46.94%19.8M | -8.34%28.07M | 86.12%130.61M | 19.41%28.46M | 89.68%34.2M | 126.08%37.32M | 159.50%30.62M |
Net income continuous Operations | -12.63%114.12M | 29.24%36.78M | -13.85%29.46M | -46.94%19.8M | -8.34%28.07M | 86.12%130.61M | 19.41%28.46M | 89.68%34.2M | 126.08%37.32M | 159.50%30.62M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -12.63%114.12M | 29.24%36.78M | -13.85%29.46M | -46.94%19.8M | -8.34%28.07M | 86.12%130.61M | 19.41%28.46M | 89.68%34.2M | 126.08%37.32M | 159.50%30.62M |
Preferred stock dividends | -16.90%3.73M | 48.67%1.28M | -20.11%1.03M | -47.65%656K | -29.76%760K | 91.06%4.49M | 12.22%863K | 104.12%1.29M | 127.40%1.25M | 172.54%1.08M |
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -12.47%110.39M | 28.64%35.5M | -13.61%28.43M | -46.92%19.15M | -7.56%27.31M | 85.95%126.12M | 19.65%27.6M | 89.16%32.91M | 126.04%36.07M | 159.05%29.54M |
Basic earnings per share | -14.93%2.85 | 28.17%0.91 | -17.05%0.73 | -47.92%0.5 | -11.25%0.71 | 72.68%3.35 | 7.58%0.71 | 79.59%0.88 | 108.70%0.96 | 142.42%0.8 |
Diluted earnings per share | -14.93%2.85 | 28.17%0.91 | -17.05%0.73 | -47.92%0.5 | -11.25%0.71 | 72.68%3.35 | 7.58%0.71 | 79.59%0.88 | 108.70%0.96 | 142.42%0.8 |
Dividend per share | -2.90%3.3959 | -25.54%0.8451 | -30.15%0.6768 | 31.27%0.9897 | 38.33%0.8843 | 128.01%3.4972 | 123.60%1.135 | 101.66%0.969 | 148.46%0.7539 | 163.88%0.6393 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
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