(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 | 3.65%189.36M | 14.39%49.06M | 10.25%50.67M | -1.62%47.7M | -7.57%41.94M | 94.58%182.69M | 12.11%42.89M | 99.46%45.96M | 165.05%48.48M | 217.09%45.37M |
Operating revenue | 3.24%195.78M | 14.05%50.69M | 9.59%52.32M | -2.02%49.31M | -7.77%43.46M | 93.55%189.63M | 11.12%44.45M | 98.85%47.74M | 164.09%50.33M | 215.88%47.12M |
Cost of revenue | 1.94%69.5M | -5.01%19.41M | -8.36%17.43M | 14.47%16.54M | 12.99%16.11M | 63.63%68.17M | 70.99%20.44M | 55.84%19.02M | 63.61%14.45M | 64.49%14.26M |
Gross profit | 4.66%119.86M | 32.06%29.65M | 23.40%33.23M | -8.45%31.15M | -17.00%25.82M | 119.27%114.52M | -14.64%22.45M | 148.61%26.93M | 259.77%34.03M | 451.74%31.11M |
Operating expense | -1.81%7.74M | 98.25%1.96M | -3.89%2.15M | 8.74%2.34M | -48.46%1.29M | 21.48%7.88M | -57.75%987.74K | 24.45%2.24M | 198.18%2.15M | 53.60%2.51M |
Selling and administrative expenses | 10.27%10.47M | 3.11%3.04M | 5.78%2.37M | 15.23%2.48M | 19.77%2.58M | 21.90%9.49M | 26.10%2.95M | 24.45%2.24M | 19.42%2.15M | 16.66%2.16M |
-General and administrative expense | 10.27%10.47M | 3.11%3.04M | 5.78%2.37M | 15.23%2.48M | 19.77%2.58M | 21.90%9.49M | 26.10%2.95M | 24.45%2.24M | 19.42%2.15M | 16.66%2.16M |
Other operating expenses | -69.39%-2.73M | 44.83%-1.08M | ---216.32K | ---139.51K | -468.57%-1.29M | -24.01%-1.61M | ---1.96M | ---- | ---- | 261.67%350K |
Operating profit | 5.14%112.12M | 29.02%27.69M | 25.87%31.08M | -9.61%28.81M | -14.25%24.53M | 133.13%106.64M | -10.44%21.46M | 173.31%24.7M | 264.86%31.88M | 613.75%28.61M |
Net non-operating interest income expense | -4.60%-5.03M | -49.49%-2.01M | -8.32%-1.42M | 17.46%-934.29K | 35.26%-656.32K | -73.08%-4.81M | -73.65%-1.35M | -111.44%-1.31M | -64.85%-1.13M | -46.26%-1.01M |
Non-operating interest income | 425.29%1.4M | 100.45%498.66K | 2,210.40%409.33K | 99,687.22%265.43K | 33,871.81%231.35K | 7,519.06%267.43K | 45,882.44%248.77K | 1,645.52%17.72K | -64.05%266 | -43.90%681 |
Non-operating interest expense | 26.78%6.43M | 57.43%2.51M | 37.66%1.83M | 5.97%1.2M | -12.50%887.67K | 82.49%5.07M | 105.56%1.6M | 113.95%1.33M | 64.71%1.13M | 46.11%1.01M |
Other net income (expense) | 69.04%7.45M | -528.03%-955.82K | 37.85%2.54M | 27,170.95%995.12K | 108.21%4.88M | 206,169.72%4.41M | 152.92%223.3K | 3,685.65%1.84M | 103.51%3.65K | 393.12%2.34M |
Gain on sale of security | -96.72%144.49K | -528.03%-955.82K | -79.12%384.11K | 27,170.95%995.12K | -111.90%-278.92K | 60,500.41%4.41M | 152.92%223.3K | 3,685.65%1.84M | 103.51%3.65K | 383.54%2.34M |
Special income (charges) | --7.31M | --0 | --2.15M | --0 | --5.16M | --0 | --0 | --0 | --0 | --0 |
-Less:Impairment of capital assets | --13.83M | --0 | --13.83M | ---- | ---- | --0 | --0 | --0 | ---- | ---- |
-Less:Other special charges | ---15.98M | --0 | ---15.98M | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-Gain on sale of property,plant,equipment | --5.16M | --0 | --0 | --0 | --5.16M | --0 | --0 | --0 | --0 | --0 |
Income before tax | 7.82%114.55M | 21.54%24.72M | 27.66%32.2M | -6.09%28.88M | -3.95%28.75M | 147.29%106.24M | -10.66%20.34M | 198.00%25.22M | 286.96%30.75M | 689.86%29.94M |
Income tax | ||||||||||
Net income | 7.82%114.55M | 21.54%24.72M | 27.66%32.2M | -6.09%28.88M | -3.95%28.75M | 147.29%106.24M | -10.66%20.34M | 198.00%25.22M | 286.96%30.75M | 689.86%29.94M |
Net income continuous Operations | 7.82%114.55M | 21.54%24.72M | 27.66%32.2M | -6.09%28.88M | -3.95%28.75M | 147.29%106.24M | -10.66%20.34M | 198.00%25.22M | 286.96%30.75M | 689.86%29.94M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 7.82%114.55M | 21.54%24.72M | 27.66%32.2M | -6.09%28.88M | -3.95%28.75M | 147.29%106.24M | -10.66%20.34M | 198.00%25.22M | 286.96%30.75M | 689.86%29.94M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 7.82%114.55M | 21.54%24.72M | 27.66%32.2M | -6.09%28.88M | -3.95%28.75M | 150.80%106.24M | -10.66%20.34M | 198.00%25.22M | 306.19%30.75M | 739.62%29.94M |
Basic earnings per share | 11.76%16.53 | 24.74%3.58 | 33.43%4.67 | -2.11%4.17 | -0.96%4.11 | 143.66%14.79 | -8.60%2.87 | 196.61%3.5 | 280.36%4.26 | 683.02%4.15 |
Diluted earnings per share | 11.77%16.52 | 24.48%3.56 | 32.86%4.65 | -2.12%4.15 | -0.73%4.1 | 143.89%14.78 | -8.63%2.86 | 199.15%3.5 | 281.98%4.24 | 679.25%4.13 |
Dividend per share | 33.33%2 | 0.00%0.5 | 0.00%0.5 | 0.00%0.5 | 0.5 | 1.5 | 0.5 | 0.5 | 0.5 | 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 | -- | -- | -- | -- |
No Data