(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 | -22.26%310.94M | -4.80%84.61M | -22.14%76.24M | -28.20%88.85M | -33.72%74.37M | -28.32%399.98M | -35.45%88.88M | -39.78%97.92M | -4.80%123.74M | -12.20%112.21M |
Operating revenue | -22.26%310.94M | -4.80%84.61M | -22.14%76.24M | -28.20%88.85M | -33.72%74.37M | -28.32%399.98M | -35.45%88.88M | -39.78%97.92M | -4.80%123.74M | -12.20%112.21M |
Cost of revenue | -32.17%319.25M | -19.42%80.77M | -31.94%76.34M | -41.99%85.79M | -35.15%89.75M | -12.29%470.65M | -33.02%100.23M | -27.17%112.16M | 24.12%147.87M | 21.61%138.4M |
Gross profit | 88.24%-8.31M | 133.89%3.85M | 99.33%-96K | 112.71%3.07M | 41.25%-15.39M | -429.23%-70.67M | 5.07%-11.35M | -266.13%-14.25M | -322.35%-24.13M | -287.14%-26.19M |
Operating expense | -31.76%65.08M | -35.80%15.49M | -28.65%15.79M | -31.99%23.87M | -35.83%21.4M | -22.73%95.37M | -36.50%24.13M | -34.29%22.12M | 19.01%35.09M | 49.76%33.35M |
Other operating expenses | -31.76%65.08M | -35.80%15.49M | -28.65%15.79M | -31.99%23.87M | -35.83%21.4M | -22.73%95.37M | -36.50%24.13M | -34.29%22.12M | 19.01%35.09M | 49.76%33.35M |
Operating profit | 55.80%-73.39M | 67.18%-11.65M | 56.34%-15.88M | 64.88%-20.8M | 38.22%-36.78M | -62.85%-166.04M | 28.98%-35.48M | -44.96%-36.37M | -217.76%-59.22M | -619.62%-59.53M |
Net non-operating interest income expense | -44.07%-20.32M | -54.60%-5.84M | -53.71%-5.5M | -32.39%-5.94M | -18.59%-4.99M | 16.34%-14.11M | 16.48%-3.78M | 21.10%-3.58M | -0.85%-4.49M | -25.21%-4.21M |
Non-operating interest expense | 44.07%20.32M | 54.60%5.84M | 53.71%5.5M | 32.39%5.94M | 18.59%4.99M | -16.34%14.11M | -16.48%3.78M | -21.10%3.58M | 0.85%4.49M | 25.21%4.21M |
Other net income (expense) | 87.25%-1.05M | 99.93%-19K | -149.30%-709K | -272.31%-8.95M | -101.19%-166K | -222.66%-8.21M | -357.30%-28.74M | 132.11%1.44M | 5.19M | 13.9M |
Gain on sale of security | -97.87%453K | -91.48%67K | -81.71%263K | -97.92%108K | -99.89%15K | 218.59%21.32M | -92.96%786K | 132.11%1.44M | --5.19M | --13.9M |
Special income (charges) | 94.92%-1.5M | 99.71%-86K | ---972K | ---9.06M | ---181K | ---29.52M | ---29.52M | --0 | --0 | --0 |
-Less:Impairment of capital assets | -94.92%1.5M | -99.71%86K | --972K | --1.29M | --181K | --29.52M | --29.52M | --0 | --0 | --0 |
-Gain on sale of business | ---- | ---- | ---- | ---11.59M | ---- | ---- | ---- | ---- | --0 | ---- |
-Gain on sale of property,plant,equipment | ---- | ---- | ---- | --3.83M | ---- | ---- | ---- | ---- | --0 | ---- |
Income before tax | 49.69%-94.76M | 74.26%-17.5M | 42.65%-22.09M | 39.00%-35.69M | 15.86%-41.94M | -67.98%-188.35M | -57.00%-67.99M | -12.93%-38.51M | -153.45%-58.52M | -328.44%-49.84M |
Income tax | 150.05%528K | 103.62%62K | -61.11%154K | 36.03%185K | 0.00%185K | -213.81%-1.06M | -506.65%-1.71M | 132.94%396K | -35.55%136K | 48.00%185K |
Net income | 58.83%-124.41M | 81.00%-20.79M | 69.53%-25.63M | 38.83%-35.88M | 15.80%-42.12M | -167.31%-302.21M | -150.22%-109.42M | -145.44%-84.11M | -151.74%-58.65M | -325.46%-50.03M |
Net income continuous Operations | 49.12%-95.29M | 73.50%-17.56M | 42.84%-22.24M | 38.83%-35.88M | 15.80%-42.12M | -65.67%-187.3M | -51.57%-66.28M | -13.52%-38.9M | -151.74%-58.65M | -325.46%-50.03M |
Net income discontinuous operations | 74.65%-29.13M | 92.52%-3.23M | 92.51%-3.39M | ---- | ---- | ---114.91M | ---43.14M | ---45.21M | ---- | ---- |
Minority interest income | ||||||||||
Net income attributable to the parent company | 58.83%-124.41M | 81.00%-20.79M | 69.53%-25.63M | 38.83%-35.88M | 15.80%-42.12M | -167.31%-302.21M | -150.22%-109.42M | -145.44%-84.11M | -151.74%-58.65M | -325.46%-50.03M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 58.83%-124.41M | 81.00%-20.79M | 69.53%-25.63M | 38.83%-35.88M | 15.80%-42.12M | -167.31%-302.21M | -150.22%-109.42M | -145.44%-84.11M | -151.74%-58.65M | -325.46%-50.03M |
Basic earnings per share | 59.78%-9.32 | 81.68%-1.53 | 70.30%-1.91 | 40.35%-2.69 | 13.33%-3.25 | -44.81%-23.17 | -146.97%-8.35 | -83.71%-6.43 | -149.93%-4.51 | -311.79%-3.75 |
Diluted earnings per share | 59.78%-9.32 | 81.68%-1.53 | 70.30%-1.91 | 40.35%-2.69 | 13.33%-3.25 | -44.81%-23.17 | -146.97%-8.35 | -83.71%-6.43 | -149.93%-4.51 | -311.79%-3.75 |
Dividend per share | ||||||||||
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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