(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 | 2.20%2.11B | 14.17%579.3M | 13.56%530M | -1.50%524.1M | -14.27%590.6M | -21.69%2.07B | -24.79%507.4M | -29.01%466.7M | -24.96%532.1M | 14.63%688.9M |
Operating revenue | 2.20%2.11B | 14.17%579.3M | 13.56%530M | -1.50%524.1M | -14.27%590.6M | -21.69%2.07B | -24.79%507.4M | -29.01%466.7M | -24.96%532.1M | 14.63%688.9M |
Cost of revenue | 3.70%1.37B | 7.77%381.6M | 9.19%351.6M | 0.39%333.1M | -2.81%401.6M | -24.31%1.32B | -24.90%354.1M | -23.41%322M | -25.03%331.8M | 0.76%413.2M |
Gross profit | -0.43%745.3M | 28.96%197.7M | 23.29%178.4M | -4.64%191M | -31.45%189M | -16.60%748.5M | -24.52%153.3M | -38.95%144.7M | -24.84%200.3M | 44.42%275.7M |
Operating expense | 49.83%172.9M | 106.98%71.2M | 7.75%30.6M | 105.03%36.7M | 19.44%34.4M | 8.87%115.4M | 9.55%34.4M | 47.92%28.4M | -31.68%17.9M | -1.37%28.8M |
Selling and administrative expenses | 13.64%12.5M | 270.59%2.9M | 47.06%2.5M | 55.56%2.8M | 30.30%4.3M | 15.79%11M | -150.00%-1.7M | 54.55%1.7M | -41.94%1.8M | 73.68%3.3M |
-General and administrative expense | 13.64%12.5M | 270.59%2.9M | 47.06%2.5M | 55.56%2.8M | 30.30%4.3M | 15.79%11M | -150.00%-1.7M | 54.55%1.7M | -41.94%1.8M | 73.68%3.3M |
Other operating expenses | 113.24%104.7M | 390.52%56.9M | -1.86%15.8M | 69.39%16.6M | 32.76%15.4M | 25.58%49.1M | -2.52%11.6M | 228.57%16.1M | 11.36%9.8M | -6.45%11.6M |
Operating profit | -9.59%572.4M | 6.39%126.5M | 27.09%147.8M | -15.41%154.3M | -37.38%154.6M | -20.01%633.1M | -30.75%118.9M | -46.60%116.3M | -24.09%182.4M | 52.69%246.9M |
Net non-operating interest income expense | -16.53%-71.2M | -32.88%-19.4M | -15.76%-19.1M | -15.58%-17.8M | -5.26%-16M | 7.00%-61.1M | 42.29%-14.6M | -13.01%-16.5M | -13.24%-15.4M | -24.59%-15.2M |
Non-operating interest income | 328.57%6M | ---- | ---- | ---- | ---- | --1.4M | ---- | ---- | ---- | ---- |
Non-operating interest expense | 30.49%68.9M | 65.03%23.6M | 25.55%17.2M | 26.77%16.1M | 3.15%13.1M | 17.86%52.8M | 14.40%14.3M | 13.22%13.7M | 24.51%12.7M | 27.00%12.7M |
Total other finance cost | -14.43%8.3M | 5.88%1.8M | -32.14%1.9M | -37.04%1.7M | 16.00%2.9M | -53.59%9.7M | -86.72%1.7M | 12.00%2.8M | -20.59%2.7M | 13.64%2.5M |
Other net income (expense) | ||||||||||
Special income (charges) | -162.15%-129.5M | -186.10%-105M | -179.17%-6.7M | 0.00%-12.1M | -43.18%-6.3M | 83.86%-49.4M | 86.10%-36.7M | 70.00%-2.4M | 39.80%-12.1M | 68.79%-4.4M |
-Less:Restructuring and merger&acquisition | -73.33%2.4M | -193.55%-5.8M | 110.53%4M | -36.36%700K | 1,850.00%3.5M | -72.48%9M | 244.44%6.2M | -62.00%1.9M | -92.52%1.1M | -101.79%-200K |
-Less:Impairment of capital assets | 4,278.57%122.6M | 3,750.00%107.8M | --0 | --14.8M | ---- | -98.87%2.8M | --2.8M | --0 | --0 | ---- |
-Less:Other special charges | -121.72%-4.8M | -103.33%-500K | -720.00%-3.1M | -141.46%-3.4M | -39.13%2.8M | -2.64%22.1M | 30.43%15M | -83.33%500K | 51.85%8.2M | 58.62%4.6M |
-Write off | -40.00%9.3M | -72.44%3.5M | --5.8M | --0 | ---- | 416.67%15.5M | --12.7M | --0 | --2.8M | ---- |
Other non- operating income (expenses) | 63.64%-800K | -300.00%-400K | 57.14%-300K | 66.67%-100K | ---- | -22.22%-2.2M | -98.18%200K | 61.11%-700K | 96.10%-300K | 58.82%-1.4M |
Income before tax | -50.01%253.5M | -253.45%-82.4M | -19.26%128.7M | -41.62%155.4M | 18.34%60M | 13.22%507.1M | 160.75%53.7M | -9.99%159.4M | 43.27%266.2M | -70.73%50.7M |
Income tax | -15.78%210.8M | 37.92%65.1M | -12.95%55.1M | -10.41%54.2M | -53.90%39.6M | 74.67%250.3M | 1,080.00%47.2M | 74.38%63.3M | 60.05%60.5M | 31.95%85.9M |
Net income | -555.71%-143.6M | 45.11%-149.9M | 9.25%73.2M | -142.74%-87.4M | 200.00%20.4M | -107.94%-21.9M | -149.41%-273.1M | -50.84%67M | 35.52%204.5M | -120.82%-20.4M |
Net income continuous Operations | -83.37%42.7M | -2,369.23%-147.5M | -23.41%73.6M | -50.80%101.2M | 157.95%20.4M | -15.69%256.8M | 107.03%6.5M | -31.75%96.1M | 38.99%205.7M | -132.56%-35.2M |
Net income discontinuous operations | 33.15%-186.3M | 99.14%-2.4M | 98.63%-400K | -15,616.67%-188.6M | --0 | -867.71%-278.7M | -1,535.09%-279.6M | -546.67%-29.1M | -141.38%-1.2M | 246.53%14.8M |
Minority interest income | 84.46%65.3M | 210.91%12.2M | 46.32%13.9M | 45.03%21.9M | -23.85%16.6M | -41.29%35.4M | -61.76%-11M | -49.20%9.5M | -33.48%15.1M | -12.45%21.8M |
Net income attributable to the parent company | -264.57%-208.9M | 38.15%-162.1M | 3.13%59.3M | -157.71%-109.3M | 109.00%3.8M | -126.59%-57.3M | -155.21%-262.1M | -51.11%57.5M | 47.74%189.4M | -157.73%-42.2M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -264.57%-208.9M | 38.15%-162.1M | 3.13%59.3M | -157.71%-109.3M | 109.00%3.8M | -126.59%-57.3M | -155.21%-262.1M | -51.11%57.5M | 47.74%189.4M | -157.73%-42.2M |
Basic earnings per share | -269.57%-0.85 | 116.17%0.1714 | 4.35%0.24 | -157.89%-0.44 | 111.76%0.02 | -125.56%-0.23 | -140.91%-1.06 | -51.06%0.23 | 49.02%0.76 | -148.57%-0.17 |
Diluted earnings per share | -269.57%-0.85 | 116.17%0.1714 | 4.35%0.24 | -157.89%-0.44 | 111.76%0.02 | -125.84%-0.23 | -140.91%-1.06 | -51.06%0.23 | 49.02%0.76 | -148.57%-0.17 |
Dividend per share | 19.12%0.81 | 0 | 0.00%0.4 | 0 | 46.43%0.41 | 4.62%0.68 | 0 | 42.86%0.4 | 0 | -24.32%0.28 |
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP | NonUS-GAAP |
No Data