(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 | 36.39%1.57B | 23.23%405.24M | 26.43%438.91M | 17.63%377.98M | 126.02%348.27M | 121.30%1.15B | 154.49%328.85M | 162.81%347.15M | 139.53%321.34M | 48.79%154.09M |
Operating revenue | 36.39%1.57B | 23.23%405.24M | 26.43%438.91M | 17.63%377.98M | 126.02%348.27M | 121.30%1.15B | 154.49%328.85M | 162.81%347.15M | 139.53%321.34M | 48.79%154.09M |
Cost of revenue | 33.92%1.02B | 25.87%267.56M | 28.79%293.61M | 17.01%241.96M | 90.28%215.4M | 95.00%760.52M | 117.41%212.56M | 134.43%227.98M | 105.93%206.78M | 131.04%113.2M |
Gross profit | 41.18%551.88M | 18.40%137.68M | 21.93%145.3M | 18.74%136.02M | 225.00%132.87M | 200.05%390.9M | 269.74%116.29M | 242.06%119.17M | 239.51%114.56M | -25.07%40.88M |
Operating expense | 45.77%508.88M | 33.13%137.97M | 36.42%132.51M | 10.69%122.25M | 206.50%116.15M | 193.72%349.11M | 211.75%103.63M | 231.00%97.14M | 290.63%110.44M | -23.83%37.9M |
Selling and administrative expenses | 45.77%508.88M | 33.13%137.97M | 36.42%132.51M | 10.69%122.25M | 206.50%116.15M | 193.72%349.11M | 211.75%103.63M | 231.00%97.14M | 290.63%110.44M | -23.83%37.9M |
Operating profit | 2.88%42.99M | -102.28%-289K | -41.97%12.78M | 234.94%13.78M | 459.61%16.72M | 265.87%41.79M | 806.76%12.66M | 301.15%22.03M | -24.78%4.11M | -37.88%2.99M |
Net non-operating interest income expense | -76.02%-42.77M | -67.40%-12.72M | -111.50%-12.9M | -153.05%-9.49M | -11.87%-7.67M | -45.19%-24.3M | -78.54%-7.6M | -53.35%-6.1M | 11.99%-3.75M | -2,022.60%-6.86M |
Non-operating interest expense | 76.02%42.77M | 67.40%12.72M | 111.50%12.9M | 153.05%9.49M | 11.87%7.67M | 45.19%24.3M | 78.54%7.6M | 53.35%6.1M | -11.99%3.75M | 2,022.60%6.86M |
Other net income (expense) | 51.10%-2.22M | 99.98%-1K | -105.13%-466K | 91.66%-725K | -375.20%-1.03M | -888.21%-4.55M | -688.40%-5.33M | 12,385.14%9.09M | -4,571.51%-8.69M | 0.81%375K |
Special income (charges) | 119.55%758K | 102.53%112K | -93.08%667K | 100.42%36K | 90.19%-57K | ---3.88M | ---4.43M | --9.64M | ---8.51M | ---581K |
-Less:Restructuring and merger&acquisition | -256.94%-758K | -102.53%-112K | 93.08%-667K | -100.63%-36K | --57K | --483K | --4.43M | ---9.64M | --5.69M | --0 |
-Less:Other special charges | ---- | ---- | ---- | ---- | ---- | --3.4M | --0 | ---- | --2.81M | --581K |
Other non- operating income (expenses) | -345.07%-2.98M | 87.36%-113K | -106.00%-1.13M | -318.13%-761K | -201.99%-975K | -216.12%-670K | -198.78%-894K | -643.24%-550K | 2.15%-182K | 156.99%956K |
Income before tax | -115.51%-2.01M | -4,826.89%-13.01M | -102.31%-578K | 142.74%3.56M | 329.57%8.02M | 372.99%12.94M | 94.86%-264K | 1,636.36%25.02M | -916.37%-8.33M | -171.89%-3.49M |
Income tax | 25.84%6.96M | 105.25%3.32M | -88.33%990K | 114.81%535K | 320.92%2.11M | 1,667.09%5.53M | 652.56%1.62M | 3,825.93%8.48M | -746.15%-3.61M | -175.69%-956K |
Net income | -221.08%-8.97M | -767.23%-16.33M | -109.48%-1.57M | 164.14%3.02M | 332.83%5.91M | 246.60%7.41M | 61.16%-1.88M | 1,250.29%16.54M | -1,122.78%-4.72M | -170.55%-2.54M |
Net income continuous Operations | -221.08%-8.97M | -767.23%-16.33M | -109.48%-1.57M | 164.14%3.02M | 332.83%5.91M | 246.60%7.41M | 61.16%-1.88M | 1,250.29%16.54M | -1,122.78%-4.72M | -170.55%-2.54M |
Minority interest income | ||||||||||
Net income attributable to the parent company | -221.08%-8.97M | -767.23%-16.33M | -109.48%-1.57M | 164.14%3.02M | 332.83%5.91M | 246.60%7.41M | 61.16%-1.88M | 1,250.29%16.54M | -1,122.78%-4.72M | -170.55%-2.54M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | -221.08%-8.97M | -767.23%-16.33M | -109.48%-1.57M | 164.14%3.02M | 332.83%5.91M | 246.60%7.41M | 61.16%-1.88M | 1,250.29%16.54M | -1,122.78%-4.72M | -170.55%-2.54M |
Basic earnings per share | -190.91%-0.2 | -644.48%-0.37 | -106.98%-0.03 | 160.87%0.07 | 212.00%0.1392 | 190.34%0.22 | -11.11%-0.0497 | 621.00%0.43 | -678.47%-0.115 | -162.50%-0.1242 |
Diluted earnings per share | -195.24%-0.2 | -644.48%-0.37 | -107.14%-0.03 | 160.87%0.07 | 212.00%0.1392 | 186.23%0.21 | -11.11%-0.0497 | 604.24%0.42 | -678.47%-0.115 | -164.10%-0.1242 |
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 |
Audit Opinions | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- | -- | -- |
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